Civic Intelligence

Enterprise Retirement Center Inc.

990 • Fiscal year 2016 • EIN 63-0759856

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
208 Douglas Brown CircleEnterprise, AL 36330

(334) 308-0049

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$265,045

Down $42,117 (-14%) from 2015

Net Assets

Down

$39,515

Down $24,164 (-38%) from 2015

Liabilities

Down

$225,530

Down $17,953 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Up

$216,691

Up $12,923 (+6.3%) from 2015

Expenses

Up

$240,855

Up $14,367 (+6.3%) from 2015

Net Income

Down

-$24,164

Down $1,444 (-6.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $403,133Liabilities 2011: $305,602Net Assets 2011: $97,5312011Assets 2012: $401,851Liabilities 2012: $290,325Net Assets 2012: $111,5262012Assets 2013: $384,976Liabilities 2013: $272,665Net Assets 2013: $112,3112013Assets 2014: $345,271Liabilities 2014: $258,872Net Assets 2014: $86,3992014Assets 2015: $307,162Liabilities 2015: $243,483Net Assets 2015: $63,6792015Assets 2016: $265,045Liabilities 2016: $225,530Net Assets 2016: $39,5152016Assets 2017: $224,157Liabilities 2017: $208,341Net Assets 2017: $15,8162017Assets 2018: $189,125Liabilities 2018: $195,905Net Assets 2018: -$6,7802018Assets 2019: $158,248Liabilities 2019: $182,403Net Assets 2019: -$24,1552019Assets 2020: $159,986Liabilities 2020: $164,165Net Assets 2020: -$4,1792020Assets 2021: $161,492Liabilities 2021: $145,476Net Assets 2021: $16,0162021Assets 2022: $151,041Liabilities 2022: $131,921Net Assets 2022: $19,1202022Assets 2023: $144,838Liabilities 2023: $117,010Net Assets 2023: $27,8282023Assets 2024: $172,405Liabilities 2024: $105,719Net Assets 2024: $66,6862024

Highlighted filing

2016

Assets$265,045
Liabilities$225,530
Net Assets$39,515
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $282,500Expenses 2011: $191,184Net Income 2011: $91,3162011Revenue 2012: $203,866Expenses 2012: $189,871Net Income 2012: $13,9952012Revenue 2013: $202,077Expenses 2013: $201,292Net Income 2013: $7852013Revenue 2014: $205,269Expenses 2014: $231,181Net Income 2014: -$25,9122014Revenue 2015: $203,768Expenses 2015: $226,488Net Income 2015: -$22,7202015Revenue 2016: $216,691Expenses 2016: $240,855Net Income 2016: -$24,1642016Revenue 2017: $209,879Expenses 2017: $233,578Net Income 2017: -$23,6992017Revenue 2018: $214,949Expenses 2018: $237,545Net Income 2018: -$22,5962018Revenue 2019: $222,578Expenses 2019: $239,953Net Income 2019: -$17,3752019Revenue 2020: $239,013Expenses 2020: $219,037Net Income 2020: $19,9762020Revenue 2021: $254,251Expenses 2021: $234,056Net Income 2021: $20,1952021Revenue 2022: $256,192Expenses 2022: $253,088Net Income 2022: $3,1042022Revenue 2023: $289,620Expenses 2023: $280,912Net Income 2023: $8,7082023Revenue 2024: $325,430Expenses 2024: $286,572Net Income 2024: $38,8582024

Highlighted filing

2016

Revenue$216,691
Expenses$240,855
Net Income-$24,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$216,691
Mission and Program Overview

Mission

Rental of low income housing for elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,416$154,280▼ $30,136
Savings and Temporary Cash Investments$117,047$95,468▼ $21,579
Cash and Non-Interest-Bearing Accounts$2,275$11,209▲ $8,934
Prepaid Expenses and Deferred Charges$2,770$2,770→ $0
Accounts Receivable$629$1,293▲ $664
Total Assets$307,162$265,045▼ $42,117
Other Assets Total$25$25→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,904$205,191▼ $15,713
Other Liabilities$17,742$17,872▲ $130
Accounts Payable and Accrued Expenses$4,837$2,467▼ $2,370
Total Liabilities$243,483$225,530▼ $17,953
Net Assets / Fund Balance
Temporarily Rstr Net Assets$116,513$95,150▼ $21,363
Unrestricted Net Assets$-52,834$-55,635▼ $2,801
Total Net Assets Fund Balance$63,679$39,515▼ $24,164
Total Liabilities and Net Assets / Fund Balance$307,162$265,045▼ $42,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,646$724,584$788,230
Other Land Buildings$85,575$389,802$475,377
Land$5,059-$5,059
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bruce DonaldsonPresident
Jane KingDirector
Allison MillerMember at La
Bubba BryarsMember at La
Calvin GarthMember at La
Jan SawyerMember at La
Johnny BelcherMember at La
Keisha HallMember at La
Maxie SearcyMember at La
Rev Tonya ElmoreMember at La
Ronnie BurnsMember at La
Shawn CrosbyMember at La
Toni KaminskiMember at La
Meredith MitchellSecretary/tr
Becky ArmstrongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,458
Investment Income
$0
Other Revenue
$2,233
Change in Net Assets
$-24,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,691
Total Revenue per Audited Statements
$216,691
Total Revenue per Form 990
$216,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,428
Salaries, Compensation, and Employee Benefits$48,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,521--$59,521
Other Salaries and Wages$13,905$28,577-$42,482
Depreciation Depletion$30,136--$30,136
Insurance-$22,111-$22,111
Payroll Taxes-$5,945-$5,945
Fees for Services Accounting-$5,500-$5,500
All Other Expenses$2,940$1,626-$4,566
Other Expenses$43,286$2,946-$2,946
Interest-$2,095-$2,095
Total Functional Expenses$149,788$91,067$0$240,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,855
Total Expenses per Audited Statements$240,855
Total Expenses per Form 990$240,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$17,215
Prepaid Rent$573
Accrued Interest Payable$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has delegated control over management duties to hall management services.”

Form 990, Page 6, Part VI, Line 6

“The organization is governed by the members of the board.”

Form 990, Page 6, Part VI, Line 7A

“Members are elected by a majority vote of the existing members.”

Form 990, Page 6, Part VI, Line 7B

“The general affairs of the organization are managed by the members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization files a certification of no identity of interest (101) form with the usda, rural development, rural housing service annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Enterprise Retirement Center
EIN
63-0759856
Address
208 DOUGLAS BROWN CIRCLE, ENTERPRISE, AL 36330

Signing Officer

Name
Bruce Donaldson
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Donaldson
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Brunsonwilkersonbowden & Assoc Pc
Address
PO BOX 311710, ENTERPRISE, AL 36331-1710
Preparer
John O Bowden
Phone
3343479509
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS GOVERNED BY THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ELECTED BY A MAJORITY VOTE OF THE EXISTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL AFFAIRS OF THE ORGANIZATION ARE MANAGED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FILES A CERTIFICATION OF NO IDENTITY OF INTEREST (101) FORM WITH THE USDA, RURAL DEVELOPMENT, RURAL HOUSING SERVICE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-55635
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE DONALDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERPRISE RETIREMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0630759856
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 DOUGLAS BROWN CIRCLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNSONWILKERSONBOWDEN & ASSOC PC
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$265,045
Liabilities
$225,530
Net assets
$39,515
Revenue
$216,691
Expenses
$240,855
Net income
-$24,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.06$0.67$3.25$2.87$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.17$0.28$2.90$2.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.32$0.19$2.56$2.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.45$0.16$2.54$2.34$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.64$0.04$2.39$2.19$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.82$0.24$2.23$2.40$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.89$1.96$0.07$2.15$2.38$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.24$2.08$0.16$2.10$2.34$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.65$2.26$0.40$2.17$2.41$0.24
2015Summary only. Only limited summary data is available for this year.$3.07$2.43$0.64$2.04$2.26$0.23
2014Summary only. Only limited summary data is available for this year.$3.45$2.59$0.86$2.05$2.31$0.26
2013Summary only. Only limited summary data is available for this year.$3.85$2.73$1.12$2.02$2.01$0.01
2012Summary only. Only limited summary data is available for this year.$4.02$2.90$1.12$2.04$1.90$0.14
2011Summary only. Only limited summary data is available for this year.$4.03$3.06$0.98$2.83$1.91$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits