Civic Intelligence

Stuarts Draft Rescue Squad Inc.

990 • Fiscal year 2019 • EIN 54-1157366

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 15, 2019

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,808,819

Down $136,533 (-7.0%) from 2018

Net Assets

Up

$1,808,819

Up $17,396 (+1.0%) from 2018

Liabilities

Down

$0

Down $153,929 (-100%) from 2018

Revenue

Down

$353,432

Down $65,404 (-16%) from 2018

Expenses

Up

$329,289

Up $26,138 (+8.6%) from 2018

Net Income

Down

$24,143

Down $91,542 (-79%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,808,819
Liabilities$0
Net Assets$1,808,819

Operations Trend

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

2019

Revenue$353,432
Expenses$329,289
Net Income$24,143
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$491,247
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$791,150$816,947▲ $25,797
Land, Buildings, and Equipment, Net$576,410$456,690▼ $119,720
Cash and Non-Interest-Bearing Accounts$478,695$426,882▼ $51,813
Accounts Receivable$73,397$69,524▼ $3,873
Prepaid Expenses and Deferred Charges$8,026$7,247▼ $779
Total Assets$1,945,352$1,808,819▼ $136,533
Other Assets Total$17,674$31,529▲ $13,855
Liabilities
Accounts Payable and Accrued Expenses$153,929--
Total Liabilities$153,929$0▼ $153,929
Net Assets / Fund Balance
Unrestricted Net Assets$1,773,749$1,777,290▲ $3,541
Temporarily Rstr Net Assets$17,674$31,529▲ $13,855
Total Net Assets Fund Balance$1,791,423$1,808,819▲ $17,396
Total Liabilities and Net Assets / Fund Balance$1,945,352$1,808,819▼ $136,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$440,270$1,262,058$1,702,328
Buildings-$61,980$61,980
Land$16,420-$16,420
Compensation and Service Providers

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
$45,576
Program Service Revenue
$219,530
Investment Income
$43,891
Other Revenue
$44,435
All Other Contributions
$2,011
Change in Net Assets
$24,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,814
Revenue Not Reported on Financial Statements
$-5,382
Revenue Not Reported on Form 990
$-14,992
Other Revenue Adjustments
$-5,382
Total Revenue per Audited Statements
$343,822
Total Revenue per Form 990
$353,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,289
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$153,011--$153,011
All Other Expenses$15,276$5,054-$20,330
Other Expenses$18,975--$18,975
Occupancy$18,336--$18,336
Fees for Service Investment Mgmnt Fees-$8,245-$8,245
Office Expenses-$1,941-$1,941
Total Functional Expenses$314,049$15,240$0$329,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$329,289
Total Expenses per Audited Statements$326,426
Expenses per Audited Statements$321,044
Expenses Not Reported on Financial Statements$8,245
Other Expense Adjustments$8,245
Expenses Not Reported on Form 990$5,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,291
Fundraising Direct Expenses$5,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$46,496$46,496$3,130$43,366
Total Events$46,496$46,496$3,130$43,366
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
2019-08-15

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
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Investment fees -8,245 direct fundraising expense 5,382 direct fundraising expense -5,382 investment fees 8,245

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

INVESTMENT FEES -8,245

Schedule D, Page 4, Part XI, Line 4B

Direct fundraising expense -5,382

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expense 5,382

Schedule D, Page 4, Part XII, Line 4B

INVESTMENT FEES 8,245

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01712
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IRS990ScheduleA/PublicSupportPY170Pct00.85530
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IRS990ScheduleA/TotalSupportAmt01296744
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061980
IRS990ScheduleD/EquipmentGrp/BookValueAmt0440270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01262058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01702328
IRS990ScheduleD/ExpensesNotReportedAmt05382
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08245
IRS990ScheduleD/ExpensesSubtotalAmt0321044
IRS990ScheduleD/LandGrp/BookValueAmt016420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016420
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6747
IRS990ScheduleD/OtherExpensesIncludedAmt05382
IRS990ScheduleD/OtherExpensesNotIncludedAmt08245
IRS990ScheduleD/OtherRevenueAmt0-8245
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5382
IRS990ScheduleD/RevenueNotReportedAmt0-14992
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5382
IRS990ScheduleD/RevenueSubtotalAmt0358814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES -8,245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE -5,382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 5,382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 8,245
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046496
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03130
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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/ExplanationTxt4INVESTMENT FEES -8,245 DIRECT FUNDRAISING EXPENSE 5,382 DIRECT FUNDRAISING EXPENSE -5,382 INVESTMENT FEES 8,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt045576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153929
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0153929
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01791423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01808819
IRS990/TotalProgramServiceExpensesAmt0314049
IRS990/TotalProgramServiceRevenueAmt0219530
IRS990/TotalRevenueGrp/ExclusionAmt072740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353432
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01945352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01808819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01773749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01777290
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0STUARTS DRAFT
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024477
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SDRS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403372528
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:11:56
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/ZIPCd024401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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