Civic Intelligence

St. John Rescue Inc.

990 • Fiscal year 2019 • EIN 66-0549890

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

Organization ProfileWWW.STJRESCUE.ORG
PO Box 1225St John, VI 00831

(340) 693-7377

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

47th percentile

2.2%

Higher net margin than 47% 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

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,885,436

Down $2,939 (-0.2%) from 2018

Net Assets

Up

$1,885,436

Up $6,559 (+0.3%) from 2018

Liabilities

Down

$0

Down $9,498 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin47th percentile

Revenue

Down

$302,936

Down $2,049,538 (-87%) from 2018

Expenses

Down

$296,377

Down $1,421,118 (-83%) from 2018

Net Income

Down

$6,559

Down $628,420 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2009: $317,661Liabilities 2009: $6712009Assets 2011: $248,676Liabilities 2011: $2212011Assets 2013: $156,566Liabilities 2013: $02013Assets 2014: $130,796Liabilities 2014: $02014Assets 2015: $97,617Liabilities 2015: $02015Assets 2016: $307,628Liabilities 2016: $0Net Assets 2016: $307,6282016Assets 2017: $1,394,857Liabilities 2017: $150,959Net Assets 2017: $1,243,8982017Assets 2018: $1,888,375Liabilities 2018: $9,498Net Assets 2018: $1,878,8772018Assets 2019: $1,885,436Liabilities 2019: $0Net Assets 2019: $1,885,4362019Assets 2020: $2,202,064Liabilities 2020: $0Net Assets 2020: $2,202,0642020Assets 2021: $2,243,049Liabilities 2021: $0Net Assets 2021: $2,243,0492021Assets 2022: $2,212,863Liabilities 2022: $0Net Assets 2022: $2,212,8632022Assets 2023: $2,530,351Liabilities 2023: $0Net Assets 2023: $2,530,3512023Assets 2024: $2,004,281Liabilities 2024: $0Net Assets 2024: $2,004,2812024

Highlighted filing

2019

Assets$1,885,436
Liabilities$0
Net Assets$1,885,436
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $43,251Expenses 2009: $49,432Net Income 2009: -$6,1812009Revenue 2011: $56,782Expenses 2011: $62,627Net Income 2011: -$5,8452011Revenue 2013: $56,315Expenses 2013: $105,760Net Income 2013: -$49,4452013Revenue 2014: $87,759Expenses 2014: $113,529Net Income 2014: -$25,7702014Revenue 2015: $56,447Expenses 2015: $89,626Net Income 2015: -$33,1792015Revenue 2016: $299,611Expenses 2016: $89,600Net Income 2016: $210,0112016Revenue 2017: $1,381,794Expenses 2017: $447,945Net Income 2017: $933,8492017Revenue 2018: $2,352,474Expenses 2018: $1,717,495Net Income 2018: $634,9792018Revenue 2019: $302,936Expenses 2019: $296,377Net Income 2019: $6,5592019Revenue 2020: $540,158Expenses 2020: $223,530Net Income 2020: $316,6282020Revenue 2021: $291,933Expenses 2021: $250,948Net Income 2021: $40,9852021Revenue 2022: $185,136Expenses 2022: $211,299Net Income 2022: -$26,1632022Revenue 2023: $305,818Expenses 2023: $349,398Net Income 2023: -$43,5802023Revenue 2024: $183,323Expenses 2024: $396,965Net Income 2024: -$213,6422024

Highlighted filing

2019

Revenue$302,936
Expenses$296,377
Net Income$6,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$302,936
Mission and Program Overview

Mission

St. John rescue, inc. Is a volunteer organization dedicated to saving lives, providing community education and building a better way of life for the people of st. John. Stjr provides emergency rescue, medical support, education and shared resources to the people of st. John.

St. John rescue, inc. (stjr) is an all-volunteer organization dedicated to saving lives, providing community education and building a better way of life for the people of st. John. Stjr provides emergency rescue, medical support, education and shared resources to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,352,699$818,179▼ $534,520
Land, Buildings, and Equipment, Net$381,190$670,057▲ $288,867
Savings and Temporary Cash Investments$133,427$389,352▲ $255,925
Accounts Receivable$12,323$0▼ $12,323
Total Assets$1,888,375$1,885,436▼ $2,939
Other Assets Total$8,736$7,848▼ $888
Liabilities
Accounts Payable and Accrued Expenses$9,498--
Total Liabilities$9,498$0▼ $9,498
Net Assets / Fund Balance
Unrestricted Net Assets$1,878,877$1,885,436▲ $6,559
Total Net Assets Fund Balance$1,878,877$1,885,436▲ $6,559
Total Liabilities and Net Assets / Fund Balance$1,888,375$1,885,436▼ $2,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,481$400,535$584,016
Other Land Buildings$294,869-$294,869
Land$191,707-$191,707
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jennifer Rittenhouse PrussPresident (begin 3/7/19)
Andrea VacharatPresident (end 3/7/19)
Darrell TasmanPresident (end 3/7/19)
Matthew RasmussenVice President
Bryan BarnesChief
Dylan BairdMember Liason (end 3/7/19)
Kenisha SmallSecretary (begin 3/7/19)
Ann MccraveSecretary (end 3/7/19)
Asya SimonsTreasurer (end 3/7/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$297,352
Program Service Revenue
$2,260
Investment Income
$3,324
Other Revenue
$0
All Other Contributions
$277,699
Change in Net Assets
$6,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,377
Total Fundraising Expense$5,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,733$19,157$1,161$58,051
Depreciation Depletion$30,014$15,238$924$46,176
All Other Expenses$17,997$9,140$553$27,690
Occupancy$15,190$7,712$467$23,369
Insurance$9,438$4,792$290$14,520
Fees for Services Legal$9,133$4,637$281$14,051
Other Expenses$6,701$3,402$206$10,309
Travel$5,013$2,545$154$7,712
Advertising$3,490$1,772$107$5,369
Conferences and Meetings$1,969$1,000$61$3,030
Office Expenses$1,334$676$41$2,051
Total Functional Expenses$192,644$97,807$5,926$296,377
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
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Board of directors review and approve tax return before signing and filing.”

Form 990, Part VI, Section B, Line 12C

“St. John rescue requires that each member of the organization review and sign an annual disclosure affirming that they have received, read and understood the policy and that they agree to comply and are disclosing anything that could give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The officers and executives do not receive compensations. There are no employees of st. John rescue. The membership is all-volunteer.”

Form 990, Part VI, Section C, Line 19

“There is a monthly membership meeting that is open to the public where all policies and financials may be discussed and/or available upon request. Governing documents and financial statements are filed annually with the lt. Governor.”

Filing and Contact Details

Filer

Filer Name
St John Rescue Inc
EIN
66-0549890
Phone
3406937377
Address
PO BOX 1225, ST JOHN, VI 00831

Signing Officer

Name
Asya Simons
Title
President
Phone
3406937377
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Malacarne
Formed
1996
Legal Domicile
Vi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
36

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Denise Mcknight
Phone
2154969200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 37,733. Management and general expenses 19,157. Fundraising expenses 1,161. Total expenses 58,051.”

FORM 990, PART XII, LINE 2C:

“The office administrator and treasurer review the documents and then it is presented to the board for oversight and review. The board is responsible for approving audit, financial statements, taxes and selection of independent accountant.”

Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09498
IRS990/AccountsReceivableGrp/BOYAmt012323
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ST. JOHN RESCUE, INC. (STJR) IS AN ALL-VOLUNTEER ORGANIZATION DEDICATED TO SAVING LIVES, PROVIDING COMMUNITY EDUCATION AND BUILDING A BETTER WAY OF LIFE FOR THE PEOPLE OF ST. JOHN. STJR PROVIDES EMERGENCY RESCUE, MEDICAL SUPPORT, EDUCATION AND SHARED RESOURCES TO OUR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0107
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01772
IRS990/AdvertisingGrp/ProgramServicesAmt03490
IRS990/AdvertisingGrp/TotalAmt05369
IRS990/AllOtherContributionsAmt0277699
IRS990/AllOtherExpensesGrp/FundraisingAmt0553
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017997
IRS990/AllOtherExpensesGrp/TotalAmt027690
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST JOHN RESCUE INC
IRS990/BooksInCareOfDetail/PhoneNum03406937377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1225
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JOHN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000831
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01352699
IRS990/CashNonInterestBearingGrp/EOYAmt0818179
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt061
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01000
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01969
IRS990/ConferencesMeetingsGrp/TotalAmt03030
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297352
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03324
IRS990/CYOtherExpensesAmt0296377
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02260
IRS990/CYRevenuesLessExpensesAmt06559
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0296377
IRS990/CYTotalFundraisingExpenseAmt05926
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302936
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0924
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015238
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030014
IRS990/DepreciationDepletionGrp/TotalAmt046176
IRS990/Desc0STJR PROVIDES RESCUE SERVICES AND TECHNICAL ASSISTANCE TO THE PUBLIC IN EMERGENCIES I.E. ROAD, BOAT AND WATER ACCIDENTS FOR THE ISLAND OF ST. JOHN. THE ORGANIZATION HELPS THE ENTIRE ISLAND (EST. POPULATION 4500 AS WELL AS THE ONE MILLION+ TOURISTS THAT VISIT ANNUALLY). STJR WAS INVOLVED IN OVER 50 INCIDENTS, EXERCISES AND EVENTS THROUGHOUT THE YEAR. THIS TOTALED OVER 1,000 HOURS OF VOLUNTEER TIME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt064215
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt0281
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04637
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09133
IRS990/FeesForServicesLegalGrp/TotalAmt014051
IRS990/FeesForServicesOtherGrp/FundraisingAmt01161
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019157
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037733
IRS990/FeesForServicesOtherGrp/TotalAmt058051
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRELL TASMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ASYA SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2DYLAN BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MCCRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA VACHARAT
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER RITTENHOUSE PRUSS
IRS990/Form990PartVIISectionAGrp/PersonNm7KENISHA SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (END 3/7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (END 3/7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER LIASON (END 3/7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (END 3/7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT (END 3/7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT (BEGIN 3/7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY (BEGIN 3/7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt019653
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0302936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0290
IRS990/InsuranceGrp/ManagementAndGeneralAmt04792
IRS990/InsuranceGrp/ProgramServicesAmt09438
IRS990/InsuranceGrp/TotalAmt014520
IRS990/InvestmentIncomeGrp/ExclusionAmt03324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03324
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0670057
IRS990/LandBldgEquipCostOrOtherBssAmt01070592
IRS990/LegalDomicileStateCd0VI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. JOHN RESCUE, INC. (STJR) IS AN ALL-VOLUNTEER ORGANIZATION DEDICATED TO SAVING LIVES, PROVIDING COMMUNITY EDUCATION AND BUILDING A BETTER WAY OF LIFE FOR THE PEOPLE OF ST. JOHN. STJR PROVIDES EMERGENCY RESCUE, MEDICAL SUPPORT, EDUCATION AND SHARED RESOURCES TO OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01878877
IRS990/NetAssetsOrFundBalancesEOYAmt01885436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0467
IRS990/OccupancyGrp/ManagementAndGeneralAmt07712
IRS990/OccupancyGrp/ProgramServicesAmt015190
IRS990/OccupancyGrp/TotalAmt023369
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OfficeExpensesGrp/ProgramServicesAmt01334
IRS990/OfficeExpensesGrp/TotalAmt02051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08736
IRS990/OtherAssetsTotalGrp/EOYAmt07848
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0724
IRS990/OtherExpensesGrp/FundraisingAmt1541
IRS990/OtherExpensesGrp/FundraisingAmt2416
IRS990/OtherExpensesGrp/FundraisingAmt3206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33402
IRS990/OtherExpensesGrp/ProgramServicesAmt023533
IRS990/OtherExpensesGrp/ProgramServicesAmt117592
IRS990/OtherExpensesGrp/ProgramServicesAmt213507
IRS990/OtherExpensesGrp/ProgramServicesAmt36701
IRS990/OtherExpensesGrp/TotalAmt036205
IRS990/OtherExpensesGrp/TotalAmt127064
IRS990/OtherExpensesGrp/TotalAmt220780
IRS990/OtherExpensesGrp/TotalAmt310309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT MALACARNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02260
IRS990/ProgSrvcAccomActy2Grp/Desc0STJR'S COMMUNITY OUTREACH PROGRAM OFFERS ASHI CPR AND FIRST AID TO ALL MEMBERS OF THE COMMUNITY FREE OF CHARGE. THIS PROGRAM ALSO CONDUCTS COURSES FOR SCHOOLS, CHURCHES AND LOCAL BUSINESSES. OVER 20 COURSES WERE HELD IN FY 2019. STJR CONTINUES TO TRAIN AND CERTIFY MEMBERS TO HIGH STANDARDS BY OFFERING A WIDE VARIETY OF PROGRAMS INCLUDING AN ASHI 48-HOUR CERTIFICATION EMR LEVEL, PUBLIC SAFETY DIVING, ROPES RESCUE, VEHICLE STABILIZATION AND EXTRICATION, AND URBAN SEARCH AND RESCUE. ALL OF RESCUE'S RESPONDING MEMBERS HAVE BEEN RECERTIFIED AT THE EMR LEVEL AND SEVERAL ARE BEING SUPPORTED TO INCREASE THEIR TRAINING TO THE EMT LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02260
IRS990/ProgSrvcAccomActy3Grp/Desc0STJR HAS AN O2 GENERATOR WHICH IS THE ONLY OPERATIONAL GENERATOR ON ISLAND. STJR FILLS TANKS UPON REQUEST FOR NO CHARGE FOR LOCAL AGENCIES, INCLUDING BUT NOT LIMITED TO VIFD, NPS, VIEMS AND LOCAL DIVE SHOPS THAT HAVE O2 TANKS ON BOARD FOR EMERGENCIES SITUATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064214
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER DISASTER RECOVERY SERVICES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02347743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03977
IRS990/PYOtherExpensesAmt01717495
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0754
IRS990/PYRevenuesLessExpensesAmt0634979
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01717495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02352474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02347743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01374791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04396657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77520
IRS990ScheduleA/PublicSupportPY170Pct00.75930
IRS990ScheduleA/PublicSupportTotal170Amt03414463
IRS990ScheduleA/SubstantialContributorsTotAmt0982194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02347743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01374791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04396657
IRS990ScheduleA/TotalSupportAmt04404760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584016
IRS990ScheduleD/LandGrp/BookValueAmt0191707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670057
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW AND APPROVE TAX RETURN BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. JOHN RESCUE REQUIRES THAT EACH MEMBER OF THE ORGANIZATION REVIEW AND SIGN AN ANNUAL DISCLOSURE AFFIRMING THAT THEY HAVE RECEIVED, READ AND UNDERSTOOD THE POLICY AND THAT THEY AGREE TO COMPLY AND ARE DISCLOSING ANYTHING THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND EXECUTIVES DO NOT RECEIVE COMPENSATIONS. THERE ARE NO EMPLOYEES OF ST. JOHN RESCUE. THE MEMBERSHIP IS ALL-VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A MONTHLY MEMBERSHIP MEETING THAT IS OPEN TO THE PUBLIC WHERE ALL POLICIES AND FINANCIALS MAY BE DISCUSSED AND/OR AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FILED ANNUALLY WITH THE LT. GOVERNOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 37,733. MANAGEMENT AND GENERAL EXPENSES 19,157. FUNDRAISING EXPENSES 1,161. TOTAL EXPENSES 58,051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICE ADMINISTRATOR AND TREASURER REVIEW THE DOCUMENTS AND THEN IT IS PRESENTED TO THE BOARD FOR OVERSIGHT AND REVIEW. THE BOARD IS RESPONSIBLE FOR APPROVING AUDIT, FINANCIAL STATEMENTS, TAXES AND SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01888375
IRS990/TotalAssetsEOYAmt01885436
IRS990/TotalAssetsGrp/BOYAmt01888375
IRS990/TotalAssetsGrp/EOYAmt01885436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297352
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09498
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09498
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01878877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01885436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192644
IRS990/TotalProgramServiceRevenueAmt02260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01888375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01885436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0154
IRS990/TravelGrp/ManagementAndGeneralAmt02545
IRS990/TravelGrp/ProgramServicesAmt05013
IRS990/TravelGrp/TotalAmt07712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01878877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01885436
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1225
IRS990/USAddress/CityNm0ST JOHN
IRS990/USAddress/StateAbbreviationCd0VI
IRS990/USAddress/ZIPCd000831
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,885,436
Liabilities
$0
Net assets
$1,885,436
Revenue
$302,936
Expenses
$296,377
Net income
$6,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.18$0.40$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.31$0.35$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.19$0.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.29$0.25$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.54$0.22$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.30$0.30$0.01
2018Summary only. Only limited summary data is available for this year.$1.89$0.01$1.88$2.35$1.72$0.63
2017Summary only. Only limited summary data is available for this year.$1.39$0.15$1.24$1.38$0.45$0.93
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.30$0.09$0.21
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.06$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.09$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.06$0.11$0.05
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.06$0.06$0.01
2009Summary only. Only limited summary data is available for this year.$0.32$0.00$0.04$0.05$0.01