Civic Intelligence

Stuarts Draft Rescue Squad Inc.

990 • Fiscal year 2018 • EIN 54-1157366

Apr 01, 2017 to Mar 31, 2018 • Filed on May 30, 2018

Organization ProfileWWW.SDRS.ORG
PO Box 260Stuarts Draft, VA 24477

(540) 337-2528

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,945,352

Up $267,067 (+16%) from 2017

Net Assets

Up

$1,791,423

Up $118,390 (+7.1%) from 2017

Liabilities

Up

$153,929

Up $148,677 (+2831%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Up

$418,836

Up $44,032 (+12%) from 2017

Expenses

Down

$303,151

Down $10,083 (-3.2%) from 2017

Net Income

Up

$115,685

Up $54,115 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $1,316,032Liabilities 2012: $7,829Net Assets 2012: $1,308,2032012Assets 2013: $1,500,113Liabilities 2013: $5,986Net Assets 2013: $1,494,1272013Assets 2014: $1,576,341Liabilities 2014: $3,327Net Assets 2014: $1,573,0142014Assets 2015: $1,627,010Liabilities 2015: $8,229Net Assets 2015: $1,618,7812015Assets 2016: $1,590,832Liabilities 2016: $1,470Net Assets 2016: $1,589,3622016Assets 2017: $1,678,285Liabilities 2017: $5,252Net Assets 2017: $1,673,0332017Assets 2018: $1,945,352Liabilities 2018: $153,929Net Assets 2018: $1,791,4232018Assets 2019: $1,808,819Liabilities 2019: $0Net Assets 2019: $1,808,8192019Assets 2020: $1,788,928Liabilities 2020: $4,548Net Assets 2020: $1,784,3802020Assets 2021: $2,152,730Liabilities 2021: $2,997Net Assets 2021: $2,149,7332021Assets 2022: $2,158,880Liabilities 2022: $3,466Net Assets 2022: $2,155,4142022Assets 2023: $2,210,699Liabilities 2023: $4,083Net Assets 2023: $2,206,6162023Assets 2024: $2,441,593Liabilities 2024: $3,390Net Assets 2024: $2,438,2032024Assets 2025: $2,782,675Liabilities 2025: $8,915Net Assets 2025: $2,773,7602025

Highlighted filing

2018

Assets$1,945,352
Liabilities$153,929
Net Assets$1,791,423
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2012: $254,127Expenses 2012: $243,181Net Income 2012: $10,9462012Revenue 2013: $488,892Expenses 2013: $294,179Net Income 2013: $194,7132013Revenue 2014: $314,933Expenses 2014: $255,419Net Income 2014: $59,5142014Revenue 2015: $353,703Expenses 2015: $310,067Net Income 2015: $43,6362015Revenue 2016: $357,924Expenses 2016: $332,042Net Income 2016: $25,8822016Revenue 2017: $374,804Expenses 2017: $313,234Net Income 2017: $61,5702017Revenue 2018: $418,836Expenses 2018: $303,151Net Income 2018: $115,6852018Revenue 2019: $353,432Expenses 2019: $329,289Net Income 2019: $24,1432019Revenue 2020: $401,795Expenses 2020: $366,119Net Income 2020: $35,6762020Revenue 2021: $618,178Expenses 2021: $330,557Net Income 2021: $287,6212021Revenue 2022: $487,212Expenses 2022: $354,961Net Income 2022: $132,2512022Revenue 2023: $430,916Expenses 2023: $345,771Net Income 2023: $85,1452023Revenue 2024: $531,983Expenses 2024: $325,062Net Income 2024: $206,9212024Revenue 2025: $635,279Expenses 2025: $330,542Net Income 2025: $304,7372025

Highlighted filing

2018

Revenue$418,836
Expenses$303,151
Net Income$115,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$576,769
Mission and Program Overview

Mission

To provide rescue services for stuarts draft, va and surrounding areas of augusta county as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$743,012$791,150▲ $48,138
Land, Buildings, and Equipment, Net$548,235$576,410▲ $28,175
Cash and Non-Interest-Bearing Accounts$293,880$478,695▲ $184,815
Accounts Receivable$45,373$73,397▲ $28,024
Prepaid Expenses and Deferred Charges$7,216$8,026▲ $810
Total Assets$1,678,285$1,945,352▲ $267,067
Other Assets Total$40,569$17,674▼ $22,895
Liabilities
Accounts Payable and Accrued Expenses$5,252$153,929▲ $148,677
Total Liabilities$5,252$153,929▲ $148,677
Net Assets / Fund Balance
Unrestricted Net Assets$1,632,464$1,773,749▲ $141,285
Temporarily Rstr Net Assets$40,569$17,674▼ $22,895
Total Net Assets Fund Balance$1,673,033$1,791,423▲ $118,390
Total Liabilities and Net Assets / Fund Balance$1,678,285$1,945,352▲ $267,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$559,990$1,131,593$1,691,583
Buildings-$61,980$61,980
Land$16,420-$16,420
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Emily SnyderPresident
John HowardRescue Capta
Robert SnyderRescue Chief
Logan ParkerRescue Deput
Elizabeth WoodSecretary
Jamie HendersonTraining Off
Charles TaylorTreasurer
Fred AgnorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,421
Program Service Revenue
$266,910
Investment Income
$54,350
Other Revenue
$50,155
All Other Contributions
$10,952
Change in Net Assets
$115,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,836
Revenue Not Reported on Form 990
$2,705
Total Revenue per Audited Statements
$421,541
Total Revenue per Form 990
$418,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$124,971--$124,971
Occupancy$25,770--$25,770
Other Expenses$22,568--$22,568
All Other Expenses$12,614$3,984-$16,598
Interest-$7,739-$7,739
Office Expenses-$1,693-$1,693
Total Functional Expenses$289,735$13,416$0$303,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,151
Total Expenses per Audited Statements$303,151
Total Expenses per Form 990$303,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,511
Fundraising Direct Expenses$4,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$51,006$51,006$2,634$48,372
Total Events$51,006$51,006$2,634$48,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Emily snyder robert snyder president chief father/daughter”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board president or treasurer for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The president and executive committee monitor and enforce compliance with the policy. Violations are investigated by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stuarts Draft Rescue Squad Inc
EIN
54-1157366
Phone
5403372528
Address
PO BOX 260, STUARTS DRAFT, VA 24477

Signing Officer

Name
Charles Taylor
Title
Treasurer
Phone
5403372528
Signed
2018-05-30

Organization Details

Principal Officer
Charles Taylor
Formed
1969
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
80

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401-6360
Preparer
James W Kelly
Phone
5402487300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288478
IRS990ScheduleA/TotalSupportAmt01506498
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061980
IRS990ScheduleD/EquipmentGrp/BookValueAmt0559990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01131593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01691583
IRS990ScheduleD/ExpensesSubtotalAmt0303151
IRS990ScheduleD/LandGrp/BookValueAmt016420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016420
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02705
IRS990ScheduleD/RevenueNotReportedAmt02705
IRS990ScheduleD/RevenueSubtotalAmt0418836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576410
IRS990ScheduleD/TotalExpensesPerForm990Amt0303151
IRS990ScheduleD/TotalRevenuePerForm990Amt0418836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0421541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303151
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMILY SNYDER ROBERT SNYDER PRESIDENT CHIEF FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT OR TREASURER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND EXECUTIVE COMMITTEE MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. VIOLATIONS ARE INVESTIGATED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040569
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017674
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01678285
IRS990/TotalAssetsEOYAmt01945352
IRS990/TotalAssetsGrp/BOYAmt01678285
IRS990/TotalAssetsGrp/EOYAmt01945352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05252
IRS990/TotalLiabilitiesEOYAmt0153929
IRS990/TotalLiabilitiesGrp/BOYAmt05252
IRS990/TotalLiabilitiesGrp/EOYAmt0153929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01673033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01791423
IRS990/TotalProgramServiceExpensesAmt0289735
IRS990/TotalProgramServiceRevenueAmt0266910
IRS990/TotalRevenueGrp/ExclusionAmt0104505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418836
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01678285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01945352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01632464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01773749
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 MANOR DRIVE
IRS990/USAddress/CityNm0STUARTS DRAFT
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024477
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SDRS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403372528
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUARTS DRAFT RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0STUA
ReturnHeader/Filer/EIN0541157366
ReturnHeader/Filer/PhoneNum05403372528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 260
ReturnHeader/Filer/USAddress/CityNm0STUARTS DRAFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024477
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:25:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEDGEROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244016360
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02018-06-25T16:25:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945,352
Liabilities
$153,929
Net assets
$1,791,423
Revenue
$418,836
Expenses
$303,151
Net income
$115,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$0.64$0.33$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.53$0.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.43$0.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.49$0.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.62$0.33$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.40$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.35$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.79$0.42$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.37$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.36$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$0.31$0.26$0.06
2013Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.49$0.29$0.19
2012Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$0.25$0.24$0.01