Civic Intelligence

Enterprise Rescue Squad Inc.

990 • Fiscal year 2015 • EIN 63-0621090

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 311190Enterprise, AL 36331

(334) 347-0333

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,636

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.8%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,918,781

Down $356,694 (-6.8%) from 2014

Net Assets

Down

$4,904,506

Down $181,472 (-3.6%) from 2014

Liabilities

Down

$14,275

Down $175,222 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin23rd percentile

Revenue

Up

$2,169,093

Up $32,761 (+1.5%) from 2014

Expenses

Up

$2,350,565

Up $481,894 (+26%) from 2014

Net Income

Down

-$181,472

Down $449,133 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2011: $4,367,562Liabilities 2011: $514,610Net Assets 2011: $3,852,9522011Assets 2012: $4,846,358Liabilities 2012: $514,624Net Assets 2012: $4,331,7342012Assets 2013: $5,135,403Liabilities 2013: $317,086Net Assets 2013: $4,818,3172013Assets 2014: $5,275,475Liabilities 2014: $189,497Net Assets 2014: $5,085,9782014Assets 2015: $4,918,781Liabilities 2015: $14,275Net Assets 2015: $4,904,5062015Assets 2016: $4,127,773Liabilities 2016: $9,501Net Assets 2016: $4,118,2722016Assets 2017: $3,557,801Liabilities 2017: $8,728Net Assets 2017: $3,549,0732017Assets 2018: $3,478,197Liabilities 2018: $19,001Net Assets 2018: $3,459,1962018Assets 2019: $3,510,263Liabilities 2019: $36,562Net Assets 2019: $3,473,7012019Assets 2020: $3,386,768Liabilities 2020: $71,571Net Assets 2020: $3,315,1972020Assets 2021: $3,312,048Liabilities 2021: $186,350Net Assets 2021: $3,125,6982021Assets 2022: $3,163,174Liabilities 2022: $228,485Net Assets 2022: $2,934,6892022Assets 2023: $3,441,140Liabilities 2023: $265,877Net Assets 2023: $3,175,2632023Assets 2024: $9,925,007Liabilities 2024: $1,791,562Net Assets 2024: $8,133,4452024

Highlighted filing

2015

Assets$4,918,781
Liabilities$14,275
Net Assets$4,904,506
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,954,054Expenses 2011: $1,776,865Net Income 2011: $177,1892011Revenue 2012: $2,059,806Expenses 2012: $1,581,024Net Income 2012: $478,7822012Revenue 2013: $2,136,493Expenses 2013: $1,649,910Net Income 2013: $486,5832013Revenue 2014: $2,136,332Expenses 2014: $1,868,671Net Income 2014: $267,6612014Revenue 2015: $2,169,093Expenses 2015: $2,350,565Net Income 2015: -$181,4722015Revenue 2016: $2,342,953Expenses 2016: $3,129,360Net Income 2016: -$786,4072016Revenue 2017: $1,597,192Expenses 2017: $2,166,391Net Income 2017: -$569,1992017Revenue 2018: $1,926,901Expenses 2018: $2,016,778Net Income 2018: -$89,8772018Revenue 2019: $2,198,963Expenses 2019: $2,184,458Net Income 2019: $14,5052019Revenue 2020: $2,723,247Expenses 2020: $2,881,751Net Income 2020: -$158,5042020Revenue 2021: $3,522,285Expenses 2021: $3,711,765Net Income 2021: -$189,4802021Revenue 2022: $4,361,926Expenses 2022: $4,552,935Net Income 2022: -$191,0092022Revenue 2023: $6,042,010Expenses 2023: $5,801,436Net Income 2023: $240,5742023Revenue 2024: $13,837,699Expenses 2024: $8,879,517Net Income 2024: $4,958,1822024

Highlighted filing

2015

Revenue$2,169,093
Expenses$2,350,565
Net Income-$181,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,169,093
Mission and Program Overview

Mission

Providing rescue services to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,303,820$3,076,890▼ $226,930
Land, Buildings, and Equipment, Net$1,485,880$1,510,715▲ $24,835
Savings and Temporary Cash Investments$412,644$275,646▼ $136,998
Cash and Non-Interest-Bearing Accounts$65,544$49,764▼ $15,780
Prepaid Expenses and Deferred Charges$7,587$5,766▼ $1,821
Total Assets$5,275,475$4,918,781▼ $356,694
Liabilities
Accounts Payable and Accrued Expenses$14,112$9,467▼ $4,645
Mortgage Notes Payable Secured by Investment Property$175,385$4,808▼ $170,577
Total Liabilities$189,497$14,275▼ $175,222
Net Assets / Fund Balance
Unrestricted Net Assets$5,085,978$4,904,506▼ $181,472
Total Net Assets Fund Balance$5,085,978$4,904,506▼ $181,472
Total Liabilities and Net Assets / Fund Balance$5,275,475$4,918,781▼ $356,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$410,362$1,196,359$1,606,721
Buildings$623,994$441,887$1,065,881
Equipment$174,527$430,865$605,392
Land$208,343-$208,343
Leasehold Improvements$93,489$93,932$187,421
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris Sirois1st LtFT$61,636$61,636
Matthew HendrixSecretaryFT$43,586$43,586
Robert P Crosby2nd LtPT$27,996$27,996
Tim Driscoll2nd LtFT$27,277$27,277
Chris DavisCaptainPT$24,286$24,286
Avon BosargeTreasurerFT$24,126$24,126
Todd Phillips2nd LtPT$17,733$17,733

Board Members and Trustees

NameTitle
Steven ToddCaptain-elec
Revenue and Support

Revenue Composition

Contributions and Grants
$4,142
Program Service Revenue
$2,024,675
Investment Income
$460
Other Revenue
$139,816
All Other Contributions
$4,142
Change in Net Assets
$-181,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,471
Other Expenses$1,168,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,440--$1,087,440
Depreciation Depletion$203,606--$203,606
All Other Expenses$59,435$107,633-$167,068
Payroll Taxes$85,676--$85,676
Office Expenses-$33,623-$33,623
Other Expenses$29,138$24,804-$29,138
Fees for Services Accounting-$14,694-$14,694
Pension Plan Contributions-$9,355-$9,355
Occupancy-$4,490-$4,490
Interest-$3,415-$3,415
Total Functional Expenses$2,152,551$198,014$0$2,350,565
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
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Members of the board approve the form 990.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Enterprise Rescueinc
EIN
63-0621090
Phone
3343470333
Address
PO BOX 311190, ENTERPRISE, AL 36331

Signing Officer

Name
Steven Todd
Title
Captain-elect
Phone
3343470333
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Todd
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
0
Employees
48

Preparer

Firm
Brunsonwilkersonbowden & Assoc Pc
Address
PO BOX 311710, ENTERPRISE, AL 36331-1710
Preparer
Jacquelyn L Smith
Phone
3343479509
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rescue services and transports for enterprise and the surrounding community.”

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

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02069211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02049095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02062301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02014403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01887257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010082267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt041614
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt036264
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt040195
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09383
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0141916
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt010089852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02073353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02049095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02063201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02014563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01889640
IRS990ScheduleA/Total509Grp/TotalAmt010089852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02115427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02086102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02104959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02024123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01907601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010238212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0623994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01065881
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605392
IRS990ScheduleD/LandGrp/BookValueAmt0208343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0410362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01196359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01606721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESCUE SERVICES AND TRANSPORTS FOR ENTERPRISE AND THE SURROUNDING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05275475
IRS990/TotalAssetsEOYAmt04918781
IRS990/TotalAssetsGrp/BOYAmt05275475
IRS990/TotalAssetsGrp/EOYAmt04918781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04142
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02152551
IRS990/TotalFunctionalExpensesGrp/TotalAmt02350565
IRS990/TotalGrossUBIAmt095740
IRS990/TotalLiabilitiesBOYAmt0189497
IRS990/TotalLiabilitiesEOYAmt014275
IRS990/TotalLiabilitiesGrp/BOYAmt0189497
IRS990/TotalLiabilitiesGrp/EOYAmt014275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05085978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04904506
IRS990/TotalProgramServiceExpensesAmt02152551
IRS990/TotalProgramServiceRevenueAmt02024675
IRS990/TotalReportableCompFromOrgAmt0226640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02069211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02169093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt095740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05275475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04918781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05085978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04904506
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN-ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum03343470333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERPRISE RESCUEINC
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0630621090
ReturnHeader/Filer/PhoneNum03343470333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311190
ReturnHeader/Filer/USAddress/CityNm0ENTERPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630937137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNSONWILKERSONBOWDEN & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 311710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363311710
ReturnHeader/PreparerPersonGrp/PhoneNum03343479509
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN L SMITH
ReturnHeader/ReturnTs02016-05-16T14:27:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,918,781
Liabilities
$14,275
Net assets
$4,904,506
Revenue
$2,169,093
Expenses
$2,350,565
Net income
-$181,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$1.79$8.13$13.8$8.88$4.96
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.27$3.18$6.04$5.80$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.23$2.93$4.36$4.55$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.19$3.13$3.52$3.71$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.07$3.32$2.72$2.88$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.04$3.47$2.20$2.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$1.93$2.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$1.60$2.17$0.57
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$2.34$3.13$0.79
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.90$2.17$2.35$0.18
2014Summary only. Only limited summary data is available for this year.$5.28$0.19$5.09$2.14$1.87$0.27
2013Summary only. Only limited summary data is available for this year.$5.14$0.32$4.82$2.14$1.65$0.49
2012Summary only. Only limited summary data is available for this year.$4.85$0.51$4.33$2.06$1.58$0.48
2011Summary only. Only limited summary data is available for this year.$4.37$0.51$3.85$1.95$1.78$0.18