Civic Intelligence

Enterprise Retirement Center Inc.

990 • Fiscal year 2017 • EIN 63-0759856

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

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

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.99x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$224,157

Down $40,888 (-15%) from 2016

Net Assets

Down

$15,816

Down $23,699 (-60%) from 2016

Liabilities

Down

$208,341

Down $17,189 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$209,879

Down $6,812 (-3.1%) from 2016

Expenses

Down

$233,578

Down $7,277 (-3.0%) from 2016

Net Income

Up

-$23,699

Up $465 (+1.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$224,157
Liabilities$208,341
Net Assets$15,816
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$209,879
Expenses$233,578
Net Income-$23,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$209,879
Mission and Program Overview

Mission

Rental of low income housing for elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,280$128,563▼ $25,717
Savings and Temporary Cash Investments$95,468$85,329▼ $10,139
Cash and Non-Interest-Bearing Accounts$11,209$7,430▼ $3,779
Prepaid Expenses and Deferred Charges$2,770$1,517▼ $1,253
Accounts Receivable$1,293$1,293→ $0
Total Assets$265,045$224,157▼ $40,888
Other Assets Total$25$25→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,191$189,357▼ $15,834
Other Liabilities$17,872$16,440▼ $1,432
Accounts Payable and Accrued Expenses$2,467$2,544▲ $77
Total Liabilities$225,530$208,341▼ $17,189
Net Assets / Fund Balance
Temporarily Rstr Net Assets$95,150$85,011▼ $10,139
Unrestricted Net Assets$-55,635$-69,195▼ $13,560
Total Net Assets Fund Balance$39,515$15,816▼ $23,699
Total Liabilities and Net Assets / Fund Balance$265,045$224,157▼ $40,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,518$731,712$788,230
Other Land Buildings$66,986$408,391$475,377
Land$5,059-$5,059
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,026
Investment Income
$0
Other Revenue
$853
Change in Net Assets
$-23,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,879
Total Revenue per Audited Statements
$209,879
Total Revenue per Form 990
$209,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,133
Salaries, Compensation, and Employee Benefits$50,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,208--$58,208
Other Salaries and Wages$15,684$28,936-$44,620
Depreciation Depletion$25,717--$25,717
Insurance-$20,930-$20,930
Payroll Taxes-$5,825-$5,825
Fees for Services Accounting-$5,563-$5,563
All Other Expenses$1,440$1,778-$3,218
Other Expenses$42,657$2,842-$2,842
Interest-$1,974-$1,974
Total Functional Expenses$143,706$89,872$0$233,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,578
Total Expenses per Audited Statements$233,578
Total Expenses per Form 990$233,578
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$16,006
Prepaid Rent$350
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
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 regency multifamily services, llc.”

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
2018-04-23
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
Raw XML AppendixShowing 400 of 413 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.

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IRS990/PYTotalExpensesAmt0240855
IRS990/PYTotalRevenueAmt0216691
IRS990/ReconcilationRevenueExpnssAmt0-23699
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205269
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0731712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788230
IRS990ScheduleD/ExpensesSubtotalAmt0233578
IRS990ScheduleD/LandGrp/BookValueAmt05059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066986
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475377
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0209879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128563
IRS990ScheduleD/TotalExpensesPerForm990Amt0233578
IRS990ScheduleD/TotalLiabilityAmt016440
IRS990ScheduleD/TotalRevenuePerForm990Amt0209879
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO REGENCY MULTIFAMILY SERVICES, LLC.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085011
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0224157
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143706
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0208341
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IRS990/TotalProgramServiceExpensesAmt0143706
IRS990/TotalProgramServiceRevenueAmt0209026
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-55635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-69195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02755 PLANTATION PLACE
IRS990/USAddress/CityNm0ENTERPRISE
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IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE DONALDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERPRISE RETIREMENT CENTER
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.47.92.190
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ReturnHeader/FilingSecurityInformation/IPTm010:46:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630937137

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$224,157
Liabilities
$208,341
Net assets
$15,816
Revenue
$209,879
Expenses
$233,578
Net income
-$23,699
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