Civic Intelligence

Enterprise Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 63-0621090

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,223

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,127,773

Down $791,008 (-16%) from 2015

Net Assets

Down

$4,118,272

Down $786,234 (-16%) from 2015

Liabilities

Down

$9,501

Down $4,774 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin10th percentile

Revenue

Up

$2,342,953

Up $173,860 (+8.0%) from 2015

Expenses

Up

$3,129,360

Up $778,795 (+33%) from 2015

Net Income

Down

-$786,407

Down $604,935 (-333%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$4,127,773
Liabilities$9,501
Net Assets$4,118,272
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$2,342,953
Expenses$3,129,360
Net Income-$786,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,342,953
Mission and Program Overview

Mission

Providing rescue services to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,076,890$2,089,310▼ $987,580
Land, Buildings, and Equipment, Net$1,510,715$1,474,491▼ $36,224
Savings and Temporary Cash Investments$275,646$394,043▲ $118,397
Cash and Non-Interest-Bearing Accounts$49,764$165,984▲ $116,220
Prepaid Expenses and Deferred Charges$5,766$3,945▼ $1,821
Total Assets$4,918,781$4,127,773▼ $791,008
Liabilities
Accounts Payable and Accrued Expenses$9,467$9,501▲ $34
Mortgage Notes Payable Secured by Investment Property$4,808--
Total Liabilities$14,275$9,501▼ $4,774
Net Assets / Fund Balance
Unrestricted Net Assets$4,904,506$4,118,272▼ $786,234
Total Net Assets Fund Balance$4,904,506$4,118,272▼ $786,234
Total Liabilities and Net Assets / Fund Balance$4,918,781$4,127,773▼ $791,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$428,866$836,514$1,265,380
Buildings$592,055$473,826$1,065,881
Equipment$152,240$477,377$629,617
Land$208,343-$208,343
Leasehold Improvements$92,987$103,905$196,892
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MccolloughTreasurerFT$65,223$65,223
Chris Sirois1st LtPT$37,083$37,083
Matthew HendrixSecretaryPT$30,651$30,651
Robert Carter2nd LtPT$18,681$18,681
Steven ToddCaptainPT$16,030$16,030
Nathan Peterman2nd LtPT$15,012$15,012
Randall Mccollough2nd LtPT$14,203$14,203
Revenue and Support

Revenue Composition

Contributions and Grants
$5,626
Program Service Revenue
$2,147,098
Investment Income
$148
Other Revenue
$190,081
All Other Contributions
$5,626
Change in Net Assets
$-786,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,008,845
Salaries, Compensation, and Employee Benefits$1,120,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,033,529--$1,033,529
Depreciation Depletion$202,540--$202,540
All Other Expenses$73,400$102,374-$175,774
Payroll Taxes$80,443--$80,443
Office Expenses-$40,892-$40,892
Other Expenses$36,685--$36,685
Fees for Services Accounting-$11,363-$11,363
Pension Plan Contributions-$6,543-$6,543
Occupancy-$2,949-$2,949
Total Functional Expenses$2,965,239$164,121$0$3,129,360
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
Phone
3343470333
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Todd
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
0
Employees
56

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 173”

Raw XML Appendix387 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02943
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt047785
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt041614
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt036264
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt040195
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09383
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0175241
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt010428186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02227974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02073353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02049095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02063201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02014563
IRS990ScheduleA/Total509Grp/TotalAmt010428186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02275759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02115427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02086102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02104959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02024123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010606370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01065881
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0629617
IRS990ScheduleD/LandGrp/BookValueAmt0208343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0428866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0836514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01265380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01474491
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 173
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04918781
IRS990/TotalAssetsEOYAmt04127773
IRS990/TotalAssetsGrp/BOYAmt04918781
IRS990/TotalAssetsGrp/EOYAmt04127773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05626
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02965239
IRS990/TotalFunctionalExpensesGrp/TotalAmt03129360
IRS990/TotalGrossUBIAmt0114979
IRS990/TotalLiabilitiesBOYAmt014275
IRS990/TotalLiabilitiesEOYAmt09501
IRS990/TotalLiabilitiesGrp/BOYAmt014275
IRS990/TotalLiabilitiesGrp/EOYAmt09501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04904506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04118272
IRS990/TotalProgramServiceExpensesAmt02965239
IRS990/TotalProgramServiceRevenueAmt02147098
IRS990/TotalReportableCompFromOrgAmt0196883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02222348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02342953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0114979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04918781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04127773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04904506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04118272
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum03343470333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0426843D0AC17662AED0E16D9809E83FC2E4FF653
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAD0AAD4234C4BB902B5B2D1B2F6AF4D52E39902
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/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN L SMITH
ReturnHeader/ReturnTs02017-08-02T15:45:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,127,773
Liabilities
$9,501
Net assets
$4,118,272
Revenue
$2,342,953
Expenses
$3,129,360
Net income
-$786,407
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