Civic Intelligence

Enterprise Rescue Squad Inc.

990 • Fiscal year 2019 • EIN 63-0621090

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

519 East Lee StreetEnterprise, AL 36330

(334) 347-0333

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,939

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,510,263

Up $32,066 (+0.9%) from 2018

Net Assets

Up

$3,473,701

Up $14,505 (+0.4%) from 2018

Liabilities

Up

$36,562

Up $17,561 (+92%) from 2018

Revenue

Up

$2,198,963

Up $272,062 (+14%) from 2018

Expenses

Up

$2,184,458

Up $167,680 (+8.3%) from 2018

Net Income

Up

$14,505

Up $104,382 (+116%) from 2018

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

2019

Assets$3,510,263
Liabilities$36,562
Net Assets$3,473,701

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

2019

Revenue$2,198,963
Expenses$2,184,458
Net Income$14,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.0
Gross Receipts
$2,198,963
Mission and Program Overview

Mission

Providing rescue services to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,618,634$2,078,268▲ $459,634
Accounts Receivable$1,018,121$926,546▼ $91,575
Savings and Temporary Cash Investments$778,802$440,388▼ $338,414
Cash and Non-Interest-Bearing Accounts$62,640$40,082▼ $22,558
Intangible Assets-$24,379-
Total Assets$3,478,197$3,510,263▲ $32,066
Other Assets Total-$600-
Liabilities
Accounts Payable and Accrued Expenses$19,001$36,562▲ $17,561
Total Liabilities$19,001$36,562▲ $17,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,459,196$3,473,701▲ $14,505
Total Net Assets Fund Balance$3,459,196$3,473,701▲ $14,505
Total Liabilities and Net Assets / Fund Balance$3,478,197$3,510,263▲ $32,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$612,771$1,017,959$1,630,730
Buildings$809,709$572,827$1,382,536
Equipment$226,722$760,614$987,336
Leasehold Improvements$220,723$157,705$378,428
Land$208,343-$208,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie ConleySecretaryFT$58,939$58,939
S Anthony ColeCaptainFT$37,461$37,461
Cynthia CampbellSafety - 2ndFT$36,333$36,333
Michael BrissonTrainingFT$23,244$23,244
Randall MccolloughTreasurerFT$21,355$21,355
Arnold WoodhamOperations -FT$2,293$2,293
Revenue and Support

Revenue Composition

Contributions and Grants
$490
Program Service Revenue
$2,073,386
Investment Income
$9,685
Other Revenue
$115,402
All Other Contributions
$490
Change in Net Assets
$14,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,919
Other Expenses$835,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,315--$1,241,315
Depreciation Depletion$232,337--$232,337
All Other Expenses$77,857$113,588-$191,445
Payroll Taxes$97,197--$97,197
Other Expenses$37,415--$37,415
Office Expenses-$15,928-$15,928
Fees for Services Accounting-$15,893-$15,893
Pension Plan Contributions-$10,407-$10,407
Occupancy-$5,102-$5,102
Total Functional Expenses$2,023,540$160,918$0$2,184,458
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 35% controlled entity
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
519 EAST LEE STREET, ENTERPRISE, AL 36330

Signing Officer

Name
S Anthony Cole
Title
Captain
Phone
3343470333
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Anthony Cole
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
0
Employees
51

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/NetIncomeFromOtherUBIGrp/TotalAmt0103257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02503
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01382536
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0760614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0987336
IRS990ScheduleD/LandGrp/BookValueAmt0208343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0378428
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01017959
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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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0490
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02023540
IRS990/TotalFunctionalExpensesGrp/TotalAmt02184458
IRS990/TotalGrossUBIAmt076455
IRS990/TotalLiabilitiesBOYAmt019001
IRS990/TotalLiabilitiesEOYAmt036562
IRS990/TotalLiabilitiesGrp/BOYAmt019001
IRS990/TotalLiabilitiesGrp/EOYAmt036562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03459196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03473701
IRS990/TotalProgramServiceExpensesAmt02023540
IRS990/TotalProgramServiceRevenueAmt02073386
IRS990/TotalReportableCompFromOrgAmt0179625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02122018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02198963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt076455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03478197
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S ANTHONY COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum03343470333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERPRISE RESCUEINC
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0630621090
ReturnHeader/Filer/PhoneNum03343470333
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 EAST LEE STREET
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022EAA58739EF4128368E5EC8A68F9CAA381046CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A6E2A73C66A895AF5F3F0138774CD1F336A4B72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.47.92.190
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:16:53
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/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN L SMITH
ReturnHeader/ReturnTs02020-09-03T12:16:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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