Civic Intelligence

Stonewall Jackson Vfd & Rescue Squad Inc

EIN 54-1896787 • 501(c)4 • Manassas, VA

Profile

To provide fire and rescue services and public education to the citizens and community within the greater manassas, virginia area.

7814 Garner DriveManassas, VA 20109

www.sjvfe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,046,756

Up $23,673 (+1.2%) from 2022

Liabilities

Down

$254

Down $3,248 (-93%) from 2022

Net Assets

Up

$2,046,502

Up $26,921 (+1.3%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin62nd percentile

Revenue

Up

$1,304,165

Up $563,487 (+76%) from 2022

Expenses

Up

$1,277,244

Up $393,136 (+44%) from 2022

Net Income

Up

$26,921

Up $170,351 (+119%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,670,866Liabilities 2011: $0Net Assets 2011: $1,670,8662011Assets 2012: $1,718,323Liabilities 2012: $166,717Net Assets 2012: $1,551,6062012Assets 2013: $2,253,386Liabilities 2013: $266,290Net Assets 2013: $1,987,0962013Assets 2014: $2,152,238Liabilities 2014: $184,910Net Assets 2014: $1,967,3282014Assets 2015: $2,121,829Liabilities 2015: $98,788Net Assets 2015: $2,023,0412015Assets 2016: $3,001,645Liabilities 2016: $544Net Assets 2016: $3,001,1012016Assets 2017: $3,406,735Liabilities 2017: $306Net Assets 2017: $3,406,4292017Assets 2018: $3,135,505Liabilities 2018: $3,230Net Assets 2018: $3,132,2752018Assets 2019: $2,880,637Liabilities 2019: $1,364Net Assets 2019: $2,879,2732019Assets 2020: $2,429,920Liabilities 2020: $1,990Net Assets 2020: $2,427,9302020Assets 2021: $2,166,513Liabilities 2021: $3,502Net Assets 2021: $2,163,0112021Assets 2022: $2,023,083Liabilities 2022: $3,502Net Assets 2022: $2,019,5812022Assets 2023: $2,046,756Liabilities 2023: $254Net Assets 2023: $2,046,5022023

Highlighted filing

2023

Assets$2,046,756
Liabilities$254
Net Assets$2,046,502
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $435,796Expenses 2011: $607,006Net Income 2011: -$171,2102011Expenses 2012: $826,5102012Expenses 2013: $764,0042013Revenue 2014: $962,548Expenses 2014: $979,076Net Income 2014: -$16,5282014Revenue 2015: $783,624Expenses 2015: $783,507Net Income 2015: $1172015Revenue 2016: $1,971,859Expenses 2016: $938,203Net Income 2016: $1,033,6562016Revenue 2017: $1,286,510Expenses 2017: $881,182Net Income 2017: $405,3282017Revenue 2018: $711,103Expenses 2018: $985,257Net Income 2018: -$274,1542018Revenue 2019: $863,796Expenses 2019: $1,116,798Net Income 2019: -$253,0022019Revenue 2020: $547,266Expenses 2020: $1,000,198Net Income 2020: -$452,9322020Revenue 2021: $509,729Expenses 2021: $775,052Net Income 2021: -$265,3232021Revenue 2022: $740,678Expenses 2022: $884,108Net Income 2022: -$143,4302022Revenue 2023: $1,304,165Expenses 2023: $1,277,244Net Income 2023: $26,9212023

Highlighted filing

2023

Revenue$1,304,165
Expenses$1,277,244
Net Income$26,921
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,046,756
Liabilities
$254
Net assets
$2,046,502
Revenue
$1,304,165
Expenses
$1,277,244
Net income
$26,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$1.30$1.28$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.74$0.88$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.16$0.51$0.78$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.55$1.00$0.45
2019Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$0.86$1.12$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.13$0.71$0.99$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$1.29$0.88$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$1.97$0.94$1.03
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.02$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.18$1.97$0.96$0.98$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.27$1.99$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.17$1.55$0.83
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.44$0.61$0.17
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$775,810
Mission and Program Overview

Mission

To provide fire and rescue services and public education to the citizens and community within the greater manassas, virginia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,104,493$1,961,900▼ $142,593
Savings and Temporary Cash Investments$61,642$40,892▼ $20,750
Cash and Non-Interest-Bearing Accounts$378$20,291▲ $19,913
Total Assets$2,166,513$2,023,083▼ $143,430
Liabilities
Accounts Payable and Accrued Expenses$3,502$3,502→ $0
Total Liabilities$3,502$3,502→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,163,011$2,019,581▼ $143,430
Total Net Assets Fund Balance$2,163,011$2,019,581▼ $143,430
Total Liabilities and Net Assets / Fund Balance$2,166,513$2,023,083▼ $143,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,025,135$2,454,241$3,479,376
Buildings$875,835$1,397,638$2,273,473
Other Land Buildings$4,655$165,963$170,618
Land$56,275-$56,275
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Stephanie VallezPresident
Richard RubinoPresident (thru 3/29/22)
Brandon SmithVice President
Amanda ParkerDirector
Andrew WeinzierlDirector
Angelo EclaveaDirector
Justin KarasekDirector
Melissa ReillyDirector
Patricia SchumakerDirector
Nick KellyChief
John ReillySecretary
Sara KhurshidSecretary (thru 12/31/21)
Eric NielsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,087
Program Service Revenue
$0
Investment Income
$-35,124
Other Revenue
$715
All Other Contributions
$4,553
Change in Net Assets
$-143,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,690
Salaries, Compensation, and Employee Benefits$41,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$322,667--$322,667
Occupancy$99,270--$99,270
Office Expenses$38,461$2,024-$40,485
Other Salaries and Wages-$37,852-$37,852
Fees for Services Other$31,250$1,645-$32,895
Insurance$32,048--$32,048
Other Expenses$12,582--$12,582
All Other Expenses$10,292$740-$11,032
Information Technology$7,539--$7,539
Payroll Taxes-$3,566-$3,566
Fees for Services Accounting-$2,950-$2,950
Fees for Services Legal-$1,648-$1,648
Total Functional Expenses$833,683$50,425$0$884,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Melissa reilly (director) and john reilly (secretary) have a family relationship.”

Form 990, Part VI, Section A, Line 6

“We have administrative and operational members; active members have full voting rights, inactive members do not. We also have probationary members and inactive life members, who do not have voting rights.”

Form 990, Part VI, Section A, Line 7A

“The members elect the officers and members to the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Personnel decisions by the board of directors must be presented to the members for approval. However, if there is no quorum at the monthly membership meeting, the decision of the board of directors stands.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 at the monthly board meeting prior to submittal or by email depending on timing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and any other organizational information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Stone House Volunteer Fire Department
EIN
54-1896787
Phone
7033695396
Address
7814 GARNER DRIVE, MANASSAS, VA 20109

Signing Officer

Name
Stephanie Vallez
Title
President
Phone
7033695396
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Vallez
Formed
1969
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
52

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Amanda Adams
Phone
8046735700
Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07814 GARNER DRIVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU 3/29/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (THRU 12/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02163011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02019581
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IRS990/OccupancyGrp/TotalAmt099270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02024
IRS990/OfficeExpensesGrp/ProgramServicesAmt038461
IRS990/OfficeExpensesGrp/TotalAmt040485
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE AND EQUIPMENT S
IRS990/OtherExpensesGrp/Desc1REPAIRS AND INSTALLATIO
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3FIRE AND RESCUE PROTECT
IRS990/OtherExpensesGrp/ProgramServicesAmt0139622
IRS990/OtherExpensesGrp/ProgramServicesAmt191127
IRS990/OtherExpensesGrp/ProgramServicesAmt248825
IRS990/OtherExpensesGrp/ProgramServicesAmt312582
IRS990/OtherExpensesGrp/TotalAmt0139622
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IRS990/OtherExpensesGrp/TotalAmt248825
IRS990/OtherExpensesGrp/TotalAmt312582
IRS990/OtherRevenueTotalAmt0715
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IRS990/OtherSalariesAndWagesGrp/TotalAmt037852
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03566
IRS990/PayrollTaxesGrp/TotalAmt03566
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE VALLEZ
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02454241
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056275
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170618
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MELISSA REILLY (DIRECTOR) AND JOHN REILLY (SECRETARY) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE ADMINISTRATIVE AND OPERATIONAL MEMBERS; ACTIVE MEMBERS HAVE FULL VOTING RIGHTS, INACTIVE MEMBERS DO NOT. WE ALSO HAVE PROBATIONARY MEMBERS AND INACTIVE LIFE MEMBERS, WHO DO NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE OFFICERS AND MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL DECISIONS BY THE BOARD OF DIRECTORS MUST BE PRESENTED TO THE MEMBERS FOR APPROVAL. HOWEVER, IF THERE IS NO QUORUM AT THE MONTHLY MEMBERSHIP MEETING, THE DECISION OF THE BOARD OF DIRECTORS STANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE MONTHLY BOARD MEETING PRIOR TO SUBMITTAL OR BY EMAIL DEPENDING ON TIMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND ANY OTHER ORGANIZATIONAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0833683
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0833683
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-34409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/USAddress/CityNm0MANASSAS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020109
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHVFD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE VALLEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033695396
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE HOUSE VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND RESCUE SQUAD INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0541896787
ReturnHeader/Filer/PhoneNum07033695396
ReturnHeader/Filer/USAddress/AddressLine1Txt07814 GARNER DRIVE
ReturnHeader/Filer/USAddress/CityNm0MANASSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882730877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SOUTH 10TH ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023219
ReturnHeader/PreparerPersonGrp/PhoneNum08046735700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ADAMS
ReturnHeader/ReturnTs02023-05-15T08:53:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALLEZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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