Civic Intelligence

Enterprise Rescue Squad Inc.

990T • Fiscal year 2020 • EIN 63-0621090

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization ProfileN/A

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519 E Lee StEnterprise, AL 36330

(334) 347-0333

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$9,925,007
Liabilities$1,791,562
Net Assets$8,133,445
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$13,837,699
Expenses$8,879,517
Net Income$4,958,182
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Providing rescue services to the local community

Filing and Contact Details

Filer

Filer Name
Enterprise Rescueinc
EIN
63-0621090
Phone
3343470333
Address
519 E LEE ST, ENTERPRISE, AL 36330

Signing Officer

Name
S Anthony Cole
Title
Captain
Phone
3343470333
Signed
2021-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Brunsonwilkersonbowden & Assoc Pc
Address
PO BOX 311710, ENTERPRISE, AL 36331-1710
Preparer
Jacquelyn L Smith
Phone
3343479509
Raw XML Appendix136 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.

Path#Value
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IRS4562/EvidenceToSupportDeductionInd0true
IRS4562/EvidenceWrittenInd0false
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IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt0151
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt0173829
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt015718
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt0135362
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt05485
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt0100890
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt0755
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02020-09
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/BasisForDepreciationAmt019088
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/DepreciationDeductionAmt020
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/MonthAndYearPlacedInServiceDt02020-12
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/RecoveryPrd039.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt023642
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt061985
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt135025
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct11.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct21.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct31.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct41.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt0123970
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IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt23053
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IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt07140
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt15254
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0200 DB-HY
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd1200 DB-HY
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd2200 DB-HY
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd3200 DB-MQ
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02009-09-28
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt12016-04-27
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt22018-07-06
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt32019-10-07
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt42020-07-29
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc0NEW AMBULANCES 202
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc1NEW AMBULANCE FLEET
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc22018 BRAUN LIBERTY T
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc3RANGER
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc4CHEVROLET TAHOE
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd15.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd25.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd35.0
IRS4562/OtherDepreciationAmt058919
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0117084
IRS4562/TotalListedDepreciationAmt012394
IRS990T/BalanceDueAmt04446
IRS990T/BooksInCareOfDetail/PersonNm0LAURIE CONLEY
IRS990T/BooksInCareOfDetail/PhoneNum03343470333
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 E LEE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ENTERPRISE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd036330
IRS990T/BookValueAssetsEOYAmt03386768
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt090
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetOperatingLossDeductionAmt08576
IRS990TScheduleA/OtherIncomeAmt074540
IRS990TScheduleA/PrincipalBusinessActivityCd0561000
IRS990TScheduleA/SalariesAndWagesAmt041010
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt03212
IRS990TScheduleA/TotalDeductionsAmt044222
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt074540
IRS990TScheduleA/TotUnrltTrdBusIncmAmt074540
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt030318
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt021742
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt04356
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt04356
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt04356
IRS990T/TotalTaxComputationAmt04356
IRS990T/TotalUBTIAmt020742
IRS990T/TotalUBTIBeforeNOLSpecificAmt021742
IRS990T/TotalUBTIBeforeSection199AAmt021742
IRS990T/TotalUBTIComputedAmt021742
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S ANTHONY COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum03343470333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERPRISE RESCUEINC
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0630621090
ReturnHeader/Filer/PhoneNum03343470333
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 E LEE ST
ReturnHeader/Filer/USAddress/CityNm0ENTERPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036330
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/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN L SMITH
ReturnHeader/ReturnTs02021-08-02T17:22:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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