Civic Intelligence

Anna Rescue Unit Inc.

990 • Fiscal year 2016 • EIN 23-7383382

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 201Anna, OH 45302-0201

(937) 394-7377

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$44,032

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

9.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$655,501

Up $56,144 (+9.4%) from 2015

Net Assets

Down

$578,606

Down $15,358 (-2.6%) from 2015

Liabilities

Up

$76,895

Up $71,502 (+1326%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$315,466

Up $38,625 (+14%) from 2015

Expenses

Up

$330,824

Up $36,362 (+12%) from 2015

Net Income

Up

-$15,358

Up $2,263 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $602,187Liabilities 2013: $3,944Net Assets 2013: $598,2432013Assets 2014: $614,780Liabilities 2014: $3,195Net Assets 2014: $611,5852014Assets 2015: $599,357Liabilities 2015: $5,393Net Assets 2015: $593,9642015Assets 2016: $655,501Liabilities 2016: $76,895Net Assets 2016: $578,6062016Assets 2017: $699,178Liabilities 2017: $62,205Net Assets 2017: $636,9732017Assets 2018: $722,884Liabilities 2018: $45,851Net Assets 2018: $677,0332018Assets 2019: $781,724Liabilities 2019: $17,314Net Assets 2019: $764,4102019Assets 2020: $850,055Liabilities 2020: $4,809Net Assets 2020: $845,2462020Assets 2021: $1,030,053Liabilities 2021: $132,168Net Assets 2021: $897,8852021Assets 2022: $893,271Liabilities 2022: $114,699Net Assets 2022: $778,5722022Assets 2023: $855,499Liabilities 2023: $98,683Net Assets 2023: $756,8162023

Highlighted filing

2016

Assets$655,501
Liabilities$76,895
Net Assets$578,606
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $321,328Expenses 2013: $178,872Net Income 2013: $142,4562013Revenue 2014: $264,255Expenses 2014: $250,913Net Income 2014: $13,3422014Revenue 2015: $276,841Expenses 2015: $294,462Net Income 2015: -$17,6212015Revenue 2016: $315,466Expenses 2016: $330,824Net Income 2016: -$15,3582016Revenue 2017: $413,881Expenses 2017: $355,514Net Income 2017: $58,3672017Revenue 2018: $403,583Expenses 2018: $363,523Net Income 2018: $40,0602018Revenue 2019: $466,360Expenses 2019: $378,983Net Income 2019: $87,3772019Revenue 2020: $492,735Expenses 2020: $411,899Net Income 2020: $80,8362020Revenue 2021: $502,826Expenses 2021: $450,187Net Income 2021: $52,6392021Revenue 2022: $389,526Expenses 2022: $508,839Net Income 2022: -$119,3132022Revenue 2023: $506,615Expenses 2023: $528,371Net Income 2023: -$21,7562023

Highlighted filing

2016

Revenue$315,466
Expenses$330,824
Net Income-$15,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$315,466
Mission and Program Overview

Mission

Rescue protection and transport

Rescue protection and transport to local residences and businesses in the townships of pusheta, van buren, dinsmore & franklin & jackson in shelby county, ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$593,964$578,606▼ $15,358
Land, Buildings, and Equipment, Net$251,055$395,114▲ $144,059
Cash and Non-Interest-Bearing Accounts$268,125$180,141▼ $87,984
Savings and Temporary Cash Investments$80,177$80,246▲ $69
Total Assets$599,357$655,501▲ $56,144
Liabilities
Mortgage Notes Payable Secured by Investment Property-$71,556-
Accounts Payable and Accrued Expenses$5,393$5,339▼ $54
Total Liabilities$5,393$76,895▲ $71,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$593,964$578,606▼ $15,358
Total Liabilities and Net Assets / Fund Balance$599,357$655,501▲ $56,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,865$26,505-
Land$143,000--
Equipment$191,249$681,104-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Rickert407 Risha Ave Anna, OhFT$44,032$44,032
Melinda Gehrlich18035 Hardin-wapak Rd Botkins Oh 45306PT$25,566$25,566
Sharon Kill423 Defiance St Wapakoneta Oh 45895PT$19,466$19,466
Jessica Lemly14382 Amsterdam Rd Anna Oh 45302PT$12,097$12,097
Karen Bok201 E South St Anna Oh 45302PT$10,760$10,760
Jason Nolte15200 Co Rd 25a Anna Oh 45302PT$4,409$4,409
Holly Shoffner401 E North St Anna OhPT$2,810$2,810
Jeremy Richards636 Elizabeth Ct Sidney Oh 45365PT$1,210$1,210
Revenue and Support

Revenue Composition

Contributions and Grants
$109,484
Program Service Revenue
$205,913
Investment Income
$69
Other Revenue
$0
All Other Contributions
$109,484
Change in Net Assets
$-15,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,259
Other Expenses$152,315
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,673$0$0$159,673
Depreciation Depletion$32,273$0$0$32,273
Insurance$25,827$0$0$25,827
Occupancy$22,762$0$0$22,762
Payroll Taxes$18,586$0$0$18,586
All Other Expenses$0$6,052$0$6,052
Other Expenses$0$5,602$0$5,602
Fees for Services Legal$0$4,417$0$4,417
Advertising$0$2,612$0$2,612
Office Expenses$0$2,356$0$2,356
Fees for Services Accounting$0$1,450$0$1,450
Interest$655$0$0$655
Grants to Domestic Orgs$250--$250
Total Functional Expenses$307,472$23,352$0$330,824
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Anna Rescue Unit Inc
EIN
23-7383382
Phone
9373947377
Address
PO BOX 201, ANNA, OH 45302-0201

Signing Officer

Name
Jessica Rickert
Title
Treasurer
Phone
9373947377
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Gehrlich
Formed
1970
Legal Domicile
Oh
Voting Board Members
30
Independent Board Members
30
Employees
12
Volunteers
30

Preparer

Firm
Kenneth J Rethman CPA Inc
Address
14800 COUNTY ROAD 25A, ANNA, OH 45302
Preparer
Kenneth J Rethman CPA
Phone
9373947467
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization does not provide a copy of 990 to the governing body unless requested. The managing director and treasurer review with external accountant before filing.”

Pt VI, Line 19

“The organization provides a copy of its governing documents and financial statement available to the public upon request but does not publish them.”

Pt VI, Line 8B

“The organization's committees do not have the authority to act on the behalf of the governing body. The committees report to the governing body only.”

Pt VI, Line 2

“Several of the members are family but there is no business relationships among the family members or other members.”

Form 990, Part IX, Line 24E

“Bank charges 190. 0. 190. 0.”

Form 990, Part IX, Line 24E

“State registration fee 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1182. 0. 1182. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 816. 0. 816. 0.”

Form 990, Part IX, Line 24E

“Radio expense 3664. 0. 3664. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST BUT DOES NOT PUBLISH THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY. THE COMMITTEES REPORT TO THE GOVERNING BODY ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEVERAL OF THE MEMBERS ARE FAMILY BUT THERE IS NO BUSINESS RELATIONSHIPS AMONG THE FAMILY MEMBERS OR OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 190. 0. 190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE REGISTRATION FEE 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS 1182. 0. 1182. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 816. 0. 816. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA RICKERT
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ReturnHeader/BusinessOfficerGrp/PhoneNum09373947377
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNA RESCUE UNIT INC
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ReturnHeader/Filer/PhoneNum09373947377
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ReturnHeader/FilingSecurityInformation/IPTm008:45:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH J RETHMAN CPA INC
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ReturnHeader/PreparerPersonGrp/PhoneNum09373947467

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,501
Liabilities
$76,895
Net assets
$578,606
Revenue
$315,466
Expenses
$330,824
Net income
-$15,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.51$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$0.39$0.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.50$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.49$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.47$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.68$0.40$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.41$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.32$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.28$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.26$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.32$0.18$0.14