Civic Intelligence

Csi- Counties of Southern Illinois

EIN 27-2228928 • 501(c)3 • Harrisburg, IL

Profile

Eighteen county emergency telephone system boards (etsbs) created by illinois statute and organized through an intergovernmental agreement to pursue a regional next generation 9-1-1 system. Next generation 9-1-1 is designed to provide access to emergency services from all sources and to provide multimedia data capabilities for emergency service organizations. The intent of the organization is to acquire federal grants to fund the project.

Saline-gallatin 911 PO Box 925Harrisburg, IL 62946

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

413%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,988

Down $2,113 (-21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$7,988

Down $2,113 (-21%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$207,787

Up $167,256 (+413%) from 2018

Expenses

Up

$209,900

Up $179,137 (+582%) from 2018

Net Income

Down

-$2,113

Down $11,881 (-122%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$30K$20K$10K$0Assets 2010: $2,451Liabilities 2010: $0Net Assets 2010: $2,4512010Assets 2011: $26,717Liabilities 2011: $0Net Assets 2011: $26,7172011Assets 2012: $9,949Net Assets 2012: $9,9492012Assets 2013: $9,096Net Assets 2013: $9,0962013Assets 2014: $3,975Net Assets 2014: $3,9752014Assets 2015: $2,310Net Assets 2015: $2,3102015Assets 2016: $3,587Net Assets 2016: $3,5872016Assets 2017: $333Liabilities 2017: $0Net Assets 2017: $3332017Assets 2018: $10,101Liabilities 2018: $0Net Assets 2018: $10,1012018Assets 2019: $7,988Liabilities 2019: $0Net Assets 2019: $7,9882019

Highlighted filing

2019

Assets$7,988
Liabilities$0
Net Assets$7,988
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $392,6012010Expenses 2011: $295,8922011Revenue 2012: $57,462Expenses 2012: $74,230Net Income 2012: -$16,7682012Revenue 2013: $35,250Expenses 2013: $36,103Net Income 2013: -$8532013Revenue 2014: $44,791Expenses 2014: $49,912Net Income 2014: -$5,1212014Revenue 2015: $7,320Expenses 2015: $8,985Net Income 2015: -$1,6652015Revenue 2016: $31,672Expenses 2016: $30,395Net Income 2016: $1,2772016Revenue 2017: $369Expenses 2017: $3,623Net Income 2017: -$3,2542017Revenue 2018: $40,531Expenses 2018: $30,763Net Income 2018: $9,7682018Revenue 2019: $207,787Expenses 2019: $209,900Net Income 2019: -$2,1132019

Highlighted filing

2019

Revenue$207,787
Expenses$209,900
Net Income-$2,113
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,988
Liabilities
$0
Net assets
$7,988
Revenue
$207,787
Expenses
$209,900
Net income
-$2,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.08$2.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.41$0.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.32$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.45$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.35$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.57$0.74$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$3.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$207,787
Mission and Program Overview

Mission

Eighteen county emergency telephone system boards (etsbs) created by illinois statute and organized through an intergovernmental agreement to pursue a regional next generation 9-1-1 system. Next generation 9-1-1 is designed to provide access to emergency services from all sources and to provide multimedia data capabilities for emergency service organizations. The intent of the organization is to acquire federal grants to fund the project.

The purpose of the organization is to secure funding to jointly purchase appropriate next generation 911 equipment and use said equipment for the benefit of all the 911 emergency service programs of the participating 911 providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,101$7,988▼ $2,113
Total Assets$10,101$7,988▼ $2,113
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,101$7,988▼ $2,113
Total Net Assets Fund Balance$10,101$7,988▼ $2,113
Total Liabilities and Net Assets / Fund Balance$10,101$7,988▼ $2,113
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Melinda WolkerChairman
Kyle SmithVice Chairman
Becky KlecknerBoard Member
Crystal GurleyBoard Member
Jennifer BrownBoard Member
Juanita KramerBoard Member
Justin VaughanBoard Member
Ken SmithBoard Member
Steve GaltBoard Member
William BarrettBoard Member
Doug ClarkSecretary
Tracy FeltyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$204,787
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-2,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,256$3,270-$114,526
Fees for Services Legal-$59,328-$59,328
Other Expenses$35,746--$35,746
Fees for Services Accounting-$300-$300
Total Functional Expenses$147,002$62,898$0$209,900
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
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All members of the board of directors reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy and monitors any conflicts as they arise or at least annually.”

Form 990, Part VI, Section B, Line 15

“Not applicable - no compensation paid”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and federal 990's are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Csi- Counties of Southern Illinois
EIN
27-2228928
Phone
6189886911
Address
SALINE-GALLATIN 911 PO BOX 925, HARRISBURG, IL 62946

Signing Officer

Name
Tracy Felty
Title
Treasurer
Phone
6189886911
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Felty
Formed
2009
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3401 OFFICE PARK DRIVE, MARION, IL 62959
Preparer
Anna Guetersloh
Phone
6189938724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Secretary of state filing fee: program service expenses 0. Management and general expenses 13. Fundraising expenses 0. Total expenses 13. Insurance: program service expenses 0. Management and general expenses 3,242. Fundraising expenses 0. Total expenses 3,242. Annual report fee: program service expenses 0. Management and general expenses 15. Fundraising expenses 0. Total expenses 15. System service provider: program service expenses 110,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,006. Mapping fee: program service expenses 1,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,250.”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND MONITORS ANY CONFLICTS AS THEY ARISE OR AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE - NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FEDERAL 990'S ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECRETARY OF STATE FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,242. ANNUAL REPORT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. SYSTEM SERVICE PROVIDER: PROGRAM SERVICE EXPENSES 110,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,006. MAPPING FEE: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY FELTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06189886911
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSI- COUNTIES OF SOUTHERN ILLINOIS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03401 OFFICE PARK DRIVE
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ReturnHeader/PreparerPersonGrp/PhoneNum06189938724
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA GUETERSLOH
ReturnHeader/ReturnTs02020-08-19T08:29:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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