Civic Intelligence

Enterprise Rescue Squad Inc.

990 • Fiscal year 2017 • EIN 63-0621090

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileN/A
PO Box 311190Enterprise, AL 36331-1190

(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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,504

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,557,801

Down $569,972 (-14%) from 2016

Net Assets

Down

$3,549,073

Down $569,199 (-14%) from 2016

Liabilities

Down

$8,728

Down $773 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin8th percentile

Revenue

Down

$1,597,192

Down $745,761 (-32%) from 2016

Expenses

Down

$2,166,391

Down $962,969 (-31%) from 2016

Net Income

Up

-$569,199

Up $217,208 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$3,557,801
Liabilities$8,728
Net Assets$3,549,073
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$1,597,192
Expenses$2,166,391
Net Income-$569,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,597,192
Mission and Program Overview

Mission

Providing rescue services to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,474,491$1,572,699▲ $98,208
Accounts Receivable$2,089,310$1,226,501▼ $862,809
Savings and Temporary Cash Investments$394,043$634,525▲ $240,482
Cash and Non-Interest-Bearing Accounts$165,984$121,952▼ $44,032
Prepaid Expenses and Deferred Charges$3,945$2,124▼ $1,821
Total Assets$4,127,773$3,557,801▼ $569,972
Liabilities
Accounts Payable and Accrued Expenses$9,501$8,728▼ $773
Total Liabilities$9,501$8,728▼ $773
Net Assets / Fund Balance
Unrestricted Net Assets$4,118,272$3,549,073▼ $569,199
Total Net Assets Fund Balance$4,118,272$3,549,073▼ $569,199
Total Liabilities and Net Assets / Fund Balance$4,127,773$3,557,801▼ $569,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$321,217$944,163$1,265,380
Buildings$560,116$505,765$1,065,881
Equipment$355,628$576,380$932,008
Leasehold Improvements$127,395$120,172$247,567
Land$208,343-$208,343
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MccolloughTrainingFT$66,504$66,504
Stacey TewSecretaryFT$64,761$64,761
Kyle DonaldsonMaintenancePT$33,641$33,641
Joseph StephensonOperations -PT$29,468$29,468
Steven ToddCaptainPT$22,241$22,241
Randall MccolloughTreasurerPT$19,497$19,497
Robert CarterSafety - 2ndPT$18,420$18,420
Revenue and Support

Revenue Composition

Contributions and Grants
$238,182
Program Service Revenue
$1,201,069
Investment Income
$836
Other Revenue
$157,105
Change in Net Assets
$-569,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,601
Other Expenses$971,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,816--$1,097,816
Depreciation Depletion$231,862--$231,862
All Other Expenses$112,198$75,832-$188,030
Payroll Taxes$85,778--$85,778
Office Expenses-$66,021-$66,021
Other Expenses$45,217$34,055-$34,055
Fees for Services Accounting-$11,922-$11,922
Pension Plan Contributions-$11,007-$11,007
Occupancy-$3,010-$3,010
Total Functional Expenses$1,964,544$201,847$0$2,166,391
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 36331-1190

Signing Officer

Name
S Anthony Cole
Title
Captain
Phone
3343470333
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Anthony Cole
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
0
Employees
46

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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01065881
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0932008
IRS990ScheduleD/LandGrp/BookValueAmt0208343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208343
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247567
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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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt046
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01964544
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IRS990/TotalLiabilitiesBOYAmt09501
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IRS990/TotalLiabilitiesGrp/EOYAmt08728
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IRS990/TotalProgramServiceExpensesAmt01964544
IRS990/TotalProgramServiceRevenueAmt01201069
IRS990/TotalReportableCompFromOrgAmt0254532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01265811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01597192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt093199
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03557801
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S ANTHONY COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum03343470333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERPRISE RESCUEINC
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0630621090
ReturnHeader/Filer/PhoneNum03343470333
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01635EA1B3F0137B6D9859CE4069F22B6703EF79C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.47.92.190
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:28:52
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/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN L SMITH
ReturnHeader/ReturnTs02018-10-24T16:28:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,557,801
Liabilities
$8,728
Net assets
$3,549,073
Revenue
$1,597,192
Expenses
$2,166,391
Net income
-$569,199
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