Civic Intelligence

Enterprise Rescue Squad Inc.

990 • Fiscal year 2018 • EIN 63-0621090

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,053

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,478,197

Down $79,604 (-2.2%) from 2017

Net Assets

Down

$3,459,196

Down $89,877 (-2.5%) from 2017

Liabilities

Up

$19,001

Up $10,273 (+118%) from 2017

Revenue

Up

$1,926,901

Up $329,709 (+21%) from 2017

Expenses

Down

$2,016,778

Down $149,613 (-6.9%) from 2017

Net Income

Up

-$89,877

Up $479,322 (+84%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,478,197
Liabilities$19,001
Net Assets$3,459,196

Operations Trend

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

2018

Revenue$1,926,901
Expenses$2,016,778
Net Income-$89,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,926,901
Mission and Program Overview

Mission

Providing rescue services to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,572,699$1,618,634▲ $45,935
Accounts Receivable$1,226,501$1,018,121▼ $208,380
Savings and Temporary Cash Investments$634,525$778,802▲ $144,277
Cash and Non-Interest-Bearing Accounts$121,952$62,640▼ $59,312
Prepaid Expenses and Deferred Charges$2,124--
Total Assets$3,557,801$3,478,197▼ $79,604
Liabilities
Accounts Payable and Accrued Expenses$8,728$19,001▲ $10,273
Total Liabilities$8,728$19,001▲ $10,273
Net Assets / Fund Balance
Unrestricted Net Assets$3,549,073$3,459,196▼ $89,877
Total Net Assets Fund Balance$3,549,073$3,459,196▼ $89,877
Total Liabilities and Net Assets / Fund Balance$3,557,801$3,478,197▼ $79,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$415,819$937,626$1,353,445
Buildings$528,178$537,703$1,065,881
Equipment$326,097$665,944$992,041
Leasehold Improvements$140,197$138,779$278,976
Land$208,343-$208,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacey TewSecretaryFT$68,053$68,053
S Anthony ColeCaptainPT$47,535$47,535
Tim DriscollTrainingFT$46,298$46,298
Joseph StephensonOperations -FT$36,818$36,818
Kyle DonaldsonMaintenancePT$30,481$30,481
Robert CarterSafety - 2ndPT$27,135$27,135
Randall MccolloughTreasurerPT$23,539$23,539
Revenue and Support

Revenue Composition

Contributions and Grants
$5,772
Program Service Revenue
$1,760,073
Investment Income
$47,040
Other Revenue
$114,016
All Other Contributions
$5,772
Change in Net Assets
$-89,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,332
Other Expenses$760,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,154,472--$1,154,472
Depreciation Depletion$262,076--$262,076
All Other Expenses$114,001$79,123-$193,124
Payroll Taxes$90,560--$90,560
Other Expenses$60,174$33,324-$33,324
Office Expenses-$16,098-$16,098
Fees for Services Accounting-$11,890-$11,890
Pension Plan Contributions-$11,300-$11,300
Occupancy-$2,491-$2,491
Total Functional Expenses$1,862,552$154,226$0$2,016,778
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
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Anthony Cole
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
0
Employees
49

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/EquipmentGrp/DepreciationAmt0665944
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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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0S ANTHONY COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum03343470333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERPRISE RESCUEINC
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0630621090
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAD0AAD4234C4BB902B5B2D1B2F6AF4D52E39902
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.47.92.190
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:13:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630937137
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 311710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363311710
ReturnHeader/PreparerPersonGrp/PhoneNum03343479509
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN L SMITH
ReturnHeader/ReturnTs02019-06-13T16:13:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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