Civic Intelligence

Exeter Emergency Dispach Center Inc

EIN 05-0447544 • 501(c)3 • Exeter, RI

Profile

Respond to emergency phone calls by dispatching emergency services

669 Ten Rod Road PO Box 653Exeter, RI 02822
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

53%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$492,483

Up $170,800 (+53%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$492,483

Up $170,800 (+53%) from 2023

Revenue

Up

$534,610

Up $15,202 (+2.9%) from 2023

Expenses

Up

$449,002

Up $73,989 (+20%) from 2023

Net Income

Down

$85,608

Down $58,787 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$492,483
Liabilities$0
Net Assets$492,483

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$534,610
Expenses$449,002
Net Income$85,608

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$534,610
Mission and Program Overview

Mission

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

Respond to emergency phone calls by dispatching emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$406,875$492,483▲ $85,608
Cash and Non-Interest-Bearing Accounts$321,683$432,849▲ $111,166
Land, Buildings, and Equipment, Net$85,192$59,634▼ $25,558
Total Assets$406,875$492,483▲ $85,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,875$492,483▲ $85,608
Total Liabilities and Net Assets / Fund Balance$406,875$492,483▲ $85,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,634$25,558$85,192
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$534,610
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$85,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,285
Other Expenses$115,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$262,636--$262,636
Other Expenses$87,486--$87,486
Payroll Taxes$58,545--$58,545
Depreciation Depletion$25,558--$25,558
Pension Plan Contributions$12,104--$12,104
Total Functional Expenses$449,002$0$0$449,002
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Exeter Emergency Dispach Center Inc
EIN
05-0447544
Phone
4012555077
Address
669 Ten Rod Road PO Box 653, Exeter, RI 02822

Signing Officer

Name
Scott Kettelle
Title
President
Phone
4012555077
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kettelle
Formed
1989
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Island Tax Associates
Address
575 East Main Road, Middletown, RI 02842
Preparer
David D Koohy
Phone
4018464290
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 11, Line B

U S Postal Service

Form 990, Part I, Section 12, Line C

Annual Meeting to dicuss any changes and improvements

Form 990, Part I, Section 11, Line B

US Postal Service

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