Civic Intelligence

Escambia County Fire & Rescue Squad

990EZ • Fiscal year 2016 • EIN 63-0889149

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% 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

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$197,141

Flat from 2016

Net Assets

$87,893

No earlier filing loaded for comparison.

Liabilities

Flat

$109,248

Flat from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Flat

$28,281

Flat from 2016

Expenses

Flat

$33,725

Flat from 2016

Net Income

Flat

-$5,444

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $109,248Net Assets 2016: $87,8932016Assets 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

2016

Assets$197,141
Liabilities$109,248
Net Assets$87,893
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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 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

2016

Revenue$28,281
Expenses$33,725
Net Income-$5,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$28,281
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$29,424$29,424
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COLEPresidentPT$0--
CHUCK WIGGINSVice 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
David Cole
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Page 1 Line 16 Other Expenses

“TOTAL WITH LIST ATTACHED”

Page 2 Line 24 Other Assets

“MACHINERY AND EQUIPMENT”

Page 2 Line 26 Total Liabilities

“Note payable machinery and equipment”

Raw XML Appendix150 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/BOYAmt069833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028281
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197141
IRS990EZ/GrossReceiptsAmt028281
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt054967
IRS990EZ/LandAndBuildingsGrp/EOYAmt054967
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087893
IRS990EZ/OccupancyRentUtltsAndMaintAmt03976
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/PersonNm1CHUCK WIGGINS
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/BOYAmt081919
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065595
IRS990EZ/OtherExpensesTotalAmt029424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL FIRE DEPARTMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT LOCAL FIRE DEPARTMENTS IN RESIDENTIAL AND COMMERCIAL FIRES, AUTOMOBILE AND OTHER ACCIDENTS, AND NATURAL DISASTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029424
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0113382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0109248
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033725
IRS990EZ/TotalProgramServiceExpensesAmt029424
IRS990EZ/TotalRevenueAmt028281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0211066
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt018281
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt020062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt024801
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt022183
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt019494
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0104821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211066
IRS990ScheduleA/TotalSupportAmt0211123
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/ExplanationTxt1MACHINERY AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE MACHINERY AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCFB52F770274D3201537C8293FD89D99B21BE21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCFB52F770274D3201537C8293FD89D99B21BE21
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06300172017131g001859
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.21.85.225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043631044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 FORREST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BREWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036426
ReturnHeader/PreparerPersonGrp/PhoneNum02518093016
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE EMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T16:01:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$197,141
Liabilities
$109,248
Net assets
$87,893
Revenue
$28,281
Expenses
$33,725
Net income
-$5,444
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
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.09$0.88$0.28$0.34$0.05
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