Civic Intelligence

Exeter Emergency Dispatch Ctr Inc

990 • Fiscal year 2014 • EIN 05-0447544

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 05, 2014

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$228,855

Up $2,939 (+1.3%) from 2013

Net Assets

Up

$228,855

Up $2,939 (+1.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$360,602

Up $113,182 (+46%) from 2013

Expenses

Down

$321,778

Down $10,458 (-3.1%) from 2013

Net Income

Up

$38,824

Up $123,640 (+146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$228,855
Liabilities$0
Net Assets$228,855
Open 2014 Filing

Operations Trend

Revenue Growth84th 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

2014

Revenue$360,602
Expenses$321,778
Net Income$38,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 5, 2014
Return Version
2013v3.1
Gross Receipts
$360,602
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,297$129,342▲ $26,045
Land, Buildings, and Equipment, Net$61,436$57,864▼ $3,572
Cash and Non-Interest-Bearing Accounts$25,297$41,649▲ $16,352
Total Assets$190,030$228,855▲ $38,825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$116,027$128,816▲ $12,789
Temporarily Rstr Net Assets$74,003$100,039▲ $26,036
Total Net Assets Fund Balance$190,030$228,855▲ $38,825
Total Liabilities and Net Assets / Fund Balance$190,030$228,855▲ $38,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,170$138,100$194,270
Buildings$1,694$7,317$9,011
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Scott KettellePresident
Walter BurrowsSecretary
Dennis ColaconeTreasurer
Robert FranklinVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,988
Investment Income
$45
Other Revenue
$14,569
Change in Net Assets
$38,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,590
Other Expenses$51,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,406--$199,406
Other Employee Benefits$37,184--$37,184
Depreciation Depletion$18,252--$18,252
Payroll Taxes$17,401--$17,401
Pension Plan Contributions$16,599--$16,599
Occupancy-$11,401-$11,401
Insurance$7,882--$7,882
Fees for Services Accounting-$4,629-$4,629
Other Expenses$2,514--$2,514
Office Expenses$650--$650
Total Functional Expenses$305,748$16,030$0$321,778
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
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

“Line 8a Minutes of meetings are not recorded”

Committee meeting documentation Part VI line 8B

“Line 8b Minutes of meetings are not recorded”

Form 990 governing body review Part VI line 11

“Line 11 Form 990 is reviewed by the Treasurer prior to completion and filing.”

Other officer or key employee compensation Part VI line 15B

“Line 15b No paid officers or directors”

Form 990 availability to public Part VI line 18

“Line 18 Documents are available for public inspection at Dispatch headquarters”

Governing documents etc available to public Part VI line 19

“Line 19 Documents are available for public inspection at Dispatch headquarters”

Filing and Contact Details

Filer

EIN
05-0447544

Signing Officer

Name
Dennis Colacone
Title
Treasurer
Signed
2014-10-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Peter DOrsi CPA
Phone
4018210200
Raw XML Appendix320 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1033 College Hill Road Suite 15B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002886
ReturnHeader/PreparerPersonGrp/PhoneNum04018210200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter DOrsi CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-25T10:38:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,855
Liabilities
$0
Net assets
$228,855
Revenue
$360,602
Expenses
$321,778
Net income
$38,824
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