Civic Intelligence

Escambia County Fire & Rescue Squad

990EZ • Fiscal year 2014 • EIN 63-0889149

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
PO Box 2186Brewton, AL 36427

(251) 867-9000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.38x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$251,621

Up $109,252 (+77%) from 2013

Net Assets

$121,547

No earlier filing loaded for comparison.

Liabilities

Up

$130,074

Up $121,758 (+1464%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$54,686

Up $9,746 (+22%) from 2013

Expenses

Up

$67,192

Up $28,950 (+76%) from 2013

Net Income

Down

-$12,506

Down $19,204 (-287%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $159,640Liabilities 2011: $26,3022011Assets 2012: $140,328Liabilities 2012: $12,9732012Assets 2013: $142,369Liabilities 2013: $8,3162013Assets 2014: $251,621Liabilities 2014: $130,074Net Assets 2014: $121,5472014Assets 2015: $206,719Liabilities 2015: $113,382Net Assets 2015: $93,3372015Assets 2016: $197,141Liabilities 2016: $109,2482016Assets 2017: $172,056Liabilities 2017: $96,469Net Assets 2017: $75,5872017Assets 2018: $155,665Liabilities 2018: $81,963Net Assets 2018: $73,7022018Assets 2019: $191,928Liabilities 2019: $74,248Net Assets 2019: $117,6802019Assets 2020: $167,892Liabilities 2020: $61,776Net Assets 2020: $106,1162020Assets 2021: $284,620Liabilities 2021: $183,550Net Assets 2021: $101,0702021

Highlighted filing

2014

Assets$251,621
Liabilities$130,074
Net Assets$121,547
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $54,914Expenses 2011: $85,428Net Income 2011: -$30,5142011Revenue 2012: $47,032Expenses 2012: $53,015Net Income 2012: -$5,9832012Revenue 2013: $44,940Expenses 2013: $38,242Net Income 2013: $6,6982013Revenue 2014: $54,686Expenses 2014: $67,192Net Income 2014: -$12,5062014Revenue 2015: $36,184Expenses 2015: $64,394Net Income 2015: -$28,2102015Revenue 2016: $28,281Expenses 2016: $33,725Net Income 2016: -$5,4442016Revenue 2017: $39,715Expenses 2017: $52,021Net Income 2017: -$12,3062017Revenue 2018: $33,705Expenses 2018: $35,590Net Income 2018: -$1,8852018Revenue 2019: $72,809Expenses 2019: $28,831Net Income 2019: $43,9782019Revenue 2020: $30,106Expenses 2020: $41,670Net Income 2020: -$11,5642020Revenue 2021: $28,860Expenses 2021: $33,906Net Income 2021: -$5,0462021

Highlighted filing

2014

Revenue$54,686
Expenses$67,192
Net Income-$12,506
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$54,686
Mission and Program Overview

Mission

Support local fire departments

Program Services

DescriptionGrantsExpenses
TO SUPPORT LOCAL FIRE DEPARTMENTS IN RESIDENTIAL AND COMMERCIAL FIRES, AUTOMOBILE AND OTHER ACCIDENTS, AND NATURAL DISASTERS-$62,697
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COLEPresidentPT$0--
KEITH HAWKSVice PresPT$0--
LOTTIE COLESecretaryPT$0--
CHRIS SMITHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Escambia County Fire & Rescue Squad
EIN
63-0889149
Phone
2518679000
Address
PO BOX 2186, BREWTON, AL 36427

Signing Officer

Name
Chris Smith
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Services
Address
701 FORREST AVENUE, EAST BREWTON, AL 36426
Preparer
Darlene Emmons
Phone
2518093016
Supplemental Narrative

Additional Explanations

Page 1 Line 16 Other Expenses 62697

“TOTAL WITH LIST ATTACHED”

Page 2 Line 24 Other Assets New Truck Purchased

“Purchase price 150000 less depreciation 21435 equals 128565”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02513633055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2186
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054686
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251621
IRS990EZ/GrossReceiptsAmt054686
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt070158
IRS990EZ/LandAndBuildingsGrp/EOYAmt054967
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121547
IRS990EZ/OccupancyRentUtltsAndMaintAmt03605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH HAWKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOTTIE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0128565
IRS990EZ/OtherExpensesTotalAmt062697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL FIRE DEPARTMENTS
IRS990EZ/PrintingPublicationsPostageAmt0615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT LOCAL FIRE DEPARTMENTS IN RESIDENTIAL AND COMMERCIAL FIRES, AUTOMOBILE AND OTHER ACCIDENTS, AND NATURAL DISASTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062697
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08316
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067192
IRS990EZ/TotalProgramServiceExpensesAmt062697
IRS990EZ/TotalRevenueAmt054686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0252205
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt024801
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt022183
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt019494
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt023864
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt017577
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0107919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252205
IRS990ScheduleA/TotalSupportAmt0252346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL WITH LIST ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASE PRICE 150000 LESS DEPRECIATION 21435 EQUALS 128565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16 OTHER EXPENSES 62697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 LINE 24 OTHER ASSETS NEW TRUCK PURCHASED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCAMBIA COUNTY FIRE & RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0ESCA
ReturnHeader/Filer/EIN0630889149
ReturnHeader/Filer/PhoneNum02518679000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2186
ReturnHeader/Filer/USAddress/CityNm0BREWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043631044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 FORREST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BREWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036426
ReturnHeader/PreparerPersonGrp/PhoneNum02518093016
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE EMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-08T08:46:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,621
Liabilities
$130,074
Net assets
$121,547
Revenue
$54,686
Expenses
$67,192
Net income
-$12,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.84$1.01$0.29$0.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.62$1.06$0.30$0.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.74$1.18$0.73$0.29$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.82$0.74$0.34$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.96$0.76$0.40$0.52$0.12
2016Summary only. Only limited summary data is available for this year.$1.97$1.09$0.28$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.07$1.13$0.93$0.36$0.64$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.30$1.22$0.55$0.67$0.13
2013Summary only. Only limited summary data is available for this year.$1.42$0.08$0.45$0.38$0.07
2012Summary only. Only limited summary data is available for this year.$1.40$0.13$0.47$0.53$0.06
2011Summary only. Only limited summary data is available for this year.$1.60$0.26$0.55$0.85$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits