Civic Intelligence

Escambia County Fire & Rescue Squad

990EZ • Fiscal year 2018 • EIN 63-0889149

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

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

0.53x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.43x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$155,665

Down $16,391 (-9.5%) from 2017

Net Assets

Down

$73,702

Down $1,885 (-2.5%) from 2017

Liabilities

Down

$81,963

Down $14,506 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin29th percentile

Revenue

Down

$33,705

Down $6,010 (-15%) from 2017

Expenses

Down

$35,590

Down $16,431 (-32%) from 2017

Net Income

Up

-$1,885

Up $10,421 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$155,665
Liabilities$81,963
Net Assets$73,702
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$33,705
Expenses$35,590
Net Income-$1,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.0
Gross Receipts
$33,705
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$35,590$35,590
Compensation and Service Providers
Top Officer Pay76th 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
2019-06-03

Preparer

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

Additional Explanations

Part I 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 Appendix138 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/BOYAmt070229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155665
IRS990EZ/GrossReceiptsAmt033705
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt054967
IRS990EZ/LandAndBuildingsGrp/EOYAmt054967
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073702
IRS990EZ/OccupancyRentUtltsAndMaintAmt01796
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/BOYAmt046860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033465
IRS990EZ/OtherExpensesTotalAmt033794
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/GrantsAndAllocationsAmt035590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035590
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096469
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081963
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035590
IRS990EZ/TotalProgramServiceExpensesAmt035590
IRS990EZ/TotalRevenueAmt033705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0192569
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt017468
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt013682
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt018281
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt020062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt024801
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt094294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192569
IRS990ScheduleA/TotalSupportAmt0192571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL WITH LIST ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE MACHINERY AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
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/AtSubmissionCreationDeviceId01411C1CA726528A0AC9E1E3E88E5671D12DFEEDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AF6DFFBBD3EB5D2CC4F413F57A2EC8A24D6D1CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.21.84.100
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/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE EMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-20T09:33:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,665
Liabilities
$81,963
Net assets
$73,702
Revenue
$33,705
Expenses
$35,590
Net income
-$1,885
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
2018Detailed filing. Detailed filing data is available for this year.$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