Civic Intelligence

Mississippi Electronic Security Associat

990EZ • Fiscal year 2015 • EIN 55-0889802

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.ESAWEB.ORG
PO Box 720252Byram, MS 39272

(601) 372-1491

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$30,569

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-9.3%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$37,797

Down $3,878 (-9.3%) from 2014

Net Assets

$37,797

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Down

$150,412

Down $18,939 (-11%) from 2014

Expenses

Down

$154,290

Down $9,374 (-5.7%) from 2014

Net Income

Down

-$3,878

Down $9,565 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0Assets 2010: $43,411Liabilities 2010: $02010Assets 2011: $37,579Liabilities 2011: $02011Assets 2012: $31,513Liabilities 2012: $02012Assets 2013: $15,004Liabilities 2013: $02013Assets 2014: $41,675Liabilities 2014: $02014Assets 2015: $37,797Liabilities 2015: $0Net Assets 2015: $37,7972015Assets 2016: $27,645Liabilities 2016: $0Net Assets 2016: $27,6452016Assets 2017: $35,034Liabilities 2017: $0Net Assets 2017: $35,0342017Assets 2018: $32,671Liabilities 2018: $0Net Assets 2018: $32,6712018Assets 2019: $45,432Liabilities 2019: $0Net Assets 2019: $45,4322019Assets 2020: $58,156Liabilities 2020: $0Net Assets 2020: $58,1562020Assets 2021: $59,923Liabilities 2021: $0Net Assets 2021: $59,9232021Assets 2022: $65,519Liabilities 2022: $0Net Assets 2022: $65,5192022Assets 2023: $58,394Liabilities 2023: $0Net Assets 2023: $58,3942023Assets 2024: $75,834Liabilities 2024: $0Net Assets 2024: $75,8342024

Highlighted filing

2015

Assets$37,797
Liabilities$0
Net Assets$37,797
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $114,972Expenses 2010: $131,731Net Income 2010: -$16,7592010Revenue 2011: $117,988Expenses 2011: $123,820Net Income 2011: -$5,8322011Revenue 2012: $112,036Expenses 2012: $118,102Net Income 2012: -$6,0662012Revenue 2013: $106,042Expenses 2013: $104,664Net Income 2013: $1,3782013Revenue 2014: $169,351Expenses 2014: $163,664Net Income 2014: $5,6872014Revenue 2015: $150,412Expenses 2015: $154,290Net Income 2015: -$3,8782015Revenue 2016: $121,047Expenses 2016: $131,199Net Income 2016: -$10,1522016Revenue 2017: $148,092Expenses 2017: $140,703Net Income 2017: $7,3892017Revenue 2018: $152,399Expenses 2018: $152,542Net Income 2018: -$1432018Revenue 2019: $141,095Expenses 2019: $130,630Net Income 2019: $10,4652019Revenue 2020: $88,885Expenses 2020: $76,161Net Income 2020: $12,7242020Revenue 2021: $94,966Expenses 2021: $93,199Net Income 2021: $1,7672021Revenue 2022: $128,978Expenses 2022: $123,382Net Income 2022: $5,5962022Revenue 2023: $112,463Expenses 2023: $119,588Net Income 2023: -$7,1252023Revenue 2024: $132,584Expenses 2024: $115,144Net Income 2024: $17,4402024

Highlighted filing

2015

Revenue$150,412
Expenses$154,290
Net Income-$3,878
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$150,412
Mission and Program Overview

Mission

Promote & provide education relating to the alarm industry

Program Services

DescriptionGrantsExpenses
TRADE SHOW TO PROMOTE THE ALARM INDUSTRY$0$36,739
CONFERENCE AND TRAINING TO EDUCATE MEMBERS IN THE ALARM INDUSTRY$0$32,162
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY PETTITExecutive DirectorPT$23,655$6,914$30,569
JACK TORRENCEPresident-$0--
BART WILLIAMSPresident - Elect-$0--
LAN FRATESINorthwest Vice President-$0--
PAUL KELLYNortheast Vice President-$0--
JIM BUCKLEYCentral Vice President-$0--
RON BRUNSouthern Vice President-$0--
CLIF KINGSecretary-$0--
ARTHUR EVANSTreasurer-$0--
KURT ERDMANAssociate Board Member-$0--
ED TRIMPast President-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$13,000
Current Year Nondeductible Lobbying and Political Cost$12,000
Political Expenditures$12,000
Total Nondeductible Lobbying and Political Cost$12,000
Section 527 Activity Spending$1,000

Section 527 Organizations

OrganizationLocationAmount
-Jackson, MS$12,000
Filing and Contact Details

Filer

Filer Name
Mississippi Electronic Security Associat
EIN
55-0889802
Phone
6013721491
Address
PO BOX 720252, BYRAM, MS 39272

Signing Officer

Name
Shelley Pettit
Title
Executive Director
Phone
6013721491
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
T E LOTT & COMPANY CPA'S
Address
PO BOX 80282, STARKVILLE, MS 39759-0282
Preparer
Clayton H Richardson III CPA
Phone
6623231234
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest Income. Amount: 11. Description: Miscellaneous Income. Amount: 88,013. Total to Form 990-EZ, line 8: 88,024.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: CONFERENCES & SEMINARS. Amount: 5,443. Description: MEETINGS. Amount: 2,479. Description: MISCELLANEOUS. Amount: 509. Description: PAYROLL EXPENSES. Amount: 1,790. Description: TAXES. Amount: 87. Description: TRADE SHOW EXPENSES. Amount: 36,739. Total to Form 990-EZ, line 16: 47,047.”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BYRUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1023655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt106914
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK TORRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BART WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAN FRATESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON BRUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLIF KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARTHUR EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KURT ERDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ED TRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHELLEY PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT - ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2NORTHWEST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NORTHEAST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CENTRAL VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SOUTHERN VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSOCIATE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047047
IRS990EZ/OtherRevenueTotalAmt088024
IRS990EZ/PoliticalCampaignActyInd01
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & PROVIDE EDUCATION RELATING TO THE ALARM INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt04266
IRS990EZ/ProgramServiceRevenueAmt03720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRADE SHOW TO PROMOTE THE ALARM INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONFERENCE AND TRAINING TO EDUCATE MEMBERS IN THE ALARM INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036739
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132162
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0154290
IRS990EZ/TotalProgramServiceExpensesAmt068901
IRS990EZ/TotalRevenueAmt0150412
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ESAWEB.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt013000
IRS990ScheduleC/DuesAssessmentsAmt058168
IRS990ScheduleC/Expended527ActivitiesAmt01000
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt012000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt012000
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0crowell ARMSTRONG
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt012000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt04785 I-55 NORTH
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0JACKSON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd039206
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART I-C CONTINUATION FOR INCOMPLETE NAME/ADDRESS INFORMATION: CROWELL ARMSTRONG 4785 I-55 NORTH SUITE 103 JACKSON, MS 39206
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C PART IV
IRS990ScheduleC/TaxableAmt0-1000
IRS990ScheduleC/TotalExemptFunctionExpendAmt013000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 11. Description: Miscellaneous Income. Amount: 88,013. Total to Form 990-EZ, line 8: 88,024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CONFERENCES & SEMINARS. Amount: 5,443. Description: MEETINGS. Amount: 2,479. Description: MISCELLANEOUS. Amount: 509. Description: PAYROLL EXPENSES. Amount: 1,790. Description: TAXES. Amount: 87. Description: TRADE SHOW EXPENSES. Amount: 36,739. Total to Form 990-EZ, line 16: 47,047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY PETTIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06013721491
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI ELECTRONIC SECURITY ASSOCIAT
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0550889802
ReturnHeader/Filer/PhoneNum06013721491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 720252
ReturnHeader/Filer/USAddress/CityNm0BYRAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397590282
ReturnHeader/PreparerPersonGrp/PhoneNum06623231234
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clayton H Richardson III CPA
ReturnHeader/ReturnTs02016-05-27T13:43:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,797
Liabilities
$0
Net assets
$37,797
Revenue
$150,412
Expenses
$154,290
Net income
-$3,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.33$1.15$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.12$1.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.29$1.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.95$0.93$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.89$0.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.41$1.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.52$1.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.48$1.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.21$1.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.50$1.54$0.04
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$1.69$1.64$0.06
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$1.06$1.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$1.12$1.18$0.06
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$1.18$1.24$0.06
2010Summary only. Only limited summary data is available for this year.$0.43$0.00$1.15$1.32$0.17