Civic Intelligence

Exeter Emergency Dispatch Ctr Inc

990 • Fiscal year 2016 • EIN 05-0447544

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

Organization Profile

View Organization Page

PO Box 653Exeter, RI 02822

(401) 741-5868

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% 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

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$320,087

Up $58,383 (+22%) from 2015

Net Assets

Up

$320,087

Up $58,383 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$379,726

Up $17,667 (+4.9%) from 2015

Expenses

Down

$321,343

Down $7,867 (-2.4%) from 2015

Net Income

Up

$58,383

Up $25,534 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $280,477Liabilities 2011: $0Net Assets 2011: $280,4772011Assets 2012: $264,617Liabilities 2012: $0Net Assets 2012: $264,6172012Assets 2013: $225,916Liabilities 2013: $0Net Assets 2013: $225,9162013Assets 2014: $228,855Liabilities 2014: $0Net Assets 2014: $228,8552014Assets 2015: $261,704Liabilities 2015: $0Net Assets 2015: $261,7042015Assets 2016: $320,087Liabilities 2016: $0Net Assets 2016: $320,0872016Assets 2022: $177,288Liabilities 2022: $0Net Assets 2022: $177,2882022Assets 2023: $321,683Liabilities 2023: $0Net Assets 2023: $321,6832023Assets 2024: $492,483Liabilities 2024: $0Net Assets 2024: $492,4832024

Highlighted filing

2016

Assets$320,087
Liabilities$0
Net Assets$320,087
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $319,315Expenses 2011: $296,558Net Income 2011: $22,7572011Expenses 2012: $324,6832012Revenue 2013: $247,420Expenses 2013: $332,236Net Income 2013: -$84,8162013Revenue 2014: $360,602Expenses 2014: $321,778Net Income 2014: $38,8242014Revenue 2015: $362,059Expenses 2015: $329,210Net Income 2015: $32,8492015Revenue 2016: $379,726Expenses 2016: $321,343Net Income 2016: $58,3832016Revenue 2022: $542,500Expenses 2022: $365,212Net Income 2022: $177,2882022Revenue 2023: $519,408Expenses 2023: $375,013Net Income 2023: $144,3952023Revenue 2024: $534,610Expenses 2024: $449,002Net Income 2024: $85,6082024

Highlighted filing

2016

Revenue$379,726
Expenses$321,343
Net Income$58,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$379,726
Mission and Program Overview

Mission

Respond to emergency phone calls by dispatching the appropriate emergency service.

Respond to emergency phone calls by dispatching the appropriate emergency services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,378$265,427▲ $86,049
Land, Buildings, and Equipment, Net$40,564$29,568▼ $10,996
Cash and Non-Interest-Bearing Accounts$41,762$25,092▼ $16,670
Total Assets$261,704$320,087▲ $58,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$140,069$180,111▲ $40,042
Unrestricted Net Assets$121,635$139,976▲ $18,341
Total Net Assets Fund Balance$261,704$320,087▲ $58,383
Total Liabilities and Net Assets / Fund Balance$261,704$320,087▲ $58,383

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,446$165,824$194,270
Buildings$1,122$7,889$9,011
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Scott KettellePresident
Robert FranklinVice President
Walter BurroughsSecretary
Dennis ColaconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,676
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$58,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,329
Other Expenses$41,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,992--$203,992
Other Employee Benefits$39,395--$39,395
Pension Plan Contributions$19,145--$19,145
Payroll Taxes$17,797--$17,797
Depreciation Depletion$10,996--$10,996
Insurance$8,756--$8,756
Occupancy$7,785--$7,785
Fees for Services Accounting-$5,112-$5,112
Other Expenses$1,091--$1,091
Total Functional Expenses$316,231$5,112$0$321,343
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes of meetings are not recorded.”

Committee meeting documentation Part VI line 8B

“Minutes of meetings are not recorded.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Treasurer prior to completion and filing.”

Other officer or key employee compensation Part VI line 15B

“No paid officers or directors”

Form 990 availability to public Part VI line 18

“Documents are available for public inspection at Dispatch headquarters.”

Governing documents etc available to public Part VI line 19

“Documents are available for public inspection at Dispatch headquarters.”

Filing and Contact Details

Filer

Filer Name
Exeter Emergency Dispatch Center Inc
EIN
05-0447544
Address
PO Box 653, Exeter, RI 02822

Signing Officer

Name
Dennis Colacone
Title
Treasurer
Signed
2016-10-15
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
4

Preparer

Firm
Peter Lang CPA PC
Address
4474 Post Road, East Greenwich, RI 02818
Preparer
Peter Lang CPA
Phone
4018851129
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002818
ReturnHeader/PreparerPersonGrp/PhoneNum04018851129
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Lang CPA
ReturnHeader/ReturnTs02016-10-07T15:15:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$320,087
Liabilities
$0
Net assets
$320,087
Revenue
$379,726
Expenses
$321,343
Net income
$58,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$5.35$4.49$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$5.19$3.75$1.44
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$5.43$3.65$1.77
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$3.80$3.21$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$3.62$3.29$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.61$3.22$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$2.47$3.32$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$3.25
2011Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$3.19$2.97$0.23