Civic Intelligence

Mississippi Electronic Security Associat

990EZ • Fiscal year 2017 • EIN 55-0889802

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

P O 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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$31,253

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$35,034

Up $7,389 (+27%) from 2016

Net Assets

Up

$35,034

Up $7,389 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$148,092

Up $27,045 (+22%) from 2016

Expenses

Up

$140,703

Up $9,504 (+7.2%) from 2016

Net Income

Up

$7,389

Up $17,541 (+173%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$35,034
Liabilities$0
Net Assets$35,034

Operations Trend

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

2017

Revenue$148,092
Expenses$140,703
Net Income$7,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$148,092
Mission and Program Overview

Mission

Promote and provide education relating to the alarm industry

Program Services

DescriptionGrantsExpenses
TRADE SHOW TO PROMOTE THE ALARM INDUSTRY$0$36,516
CONFERENCE AND TRAINING TO EDUCATE MEMBERS IN THE ALARM INDUSTRY$0$13,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY PETTITExecutive DirectorPT$24,242$7,011$31,253
HAROLD MOOREPast-President-$0--
ED TRIMPresident-Elect-$0--
KURT ERDMANAssociate Board Member-$0--
BART WILLIAMSPresident-$0--
EDDIE ROBERSONSouthern Vice-President-$0--
CLIF KINGSecretary-$0--
ARTHUR EVANSTreasurer-$0--
JIM BUCKLEYCentral Vice-President-$0--
LAN FRATESINorthwest Vice-President-$0--
PAUL KELLYNortheast Vice-President-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

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

Section 527 Organizations

OrganizationLocationAmount
42-5925927Jackson, MS$12,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Shelley Pettit
Title
Executive Director
Phone
6016680528
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PRKWY STE 201, RIDGELAND, MS 39157
Preparer
Robert a Cunningham CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 2. Description: reimbursements from aaa. Amount: 2,973. Description: trade show income. Amount: 48,082. Description: training income. Amount: 20,677. Description: advertising income. Amount: 6,700. Total to form 990-ez, line 8: 78,434.

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

Description: meeting expense. Amount: 7,434. Description: trade show expense. Amount: 36,516. Description: payroll taxes. Amount: 1,839. Description: gifts/flowers/cards. Amount: 150. Description: give back expense. Amount: 200. Description: website. Amount: 168. Description: taxes. Amount: 182. Description: misc.. Amount: 129. Total to form 990-ez, line 16: 46,618.

Schedule O

SCHEDULE O

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BYRAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039272
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED TRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KURT ERDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BART WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDDIE ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLIF KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARTHUR EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAN FRATESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHELLEY PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSOCIATE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOUTHERN VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CENTRAL VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8NORTHWEST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9NORTHEAST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OrganizationHadUBIInd01
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046618
IRS990EZ/OtherRevenueTotalAmt078434
IRS990EZ/PoliticalCampaignActyInd01
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND PROVIDE EDUCATION RELATING TO THE ALARM INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt03967
IRS990EZ/ProgramServiceRevenueAmt09521
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/ProgramServiceExpensesAmt036516
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113273
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd01
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt049789
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ESAWEB.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt014909
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
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IRS990ScheduleC/Expended527ActivitiesAmt01000
IRS990ScheduleC/Form1120POLFiledInd00
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt013000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0425925927
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CROWELL ARMSTRONG
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt012000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt04785 I-55 NORTH SUITE 103
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0JACKSON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd039206
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-2909
IRS990ScheduleC/TotalExemptFunctionExpendAmt013000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: REIMBURSEMENTS FROM AAA. AMOUNT: 2,973. DESCRIPTION: TRADE SHOW INCOME. AMOUNT: 48,082. DESCRIPTION: TRAINING INCOME. AMOUNT: 20,677. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 6,700. TOTAL TO FORM 990-EZ, LINE 8: 78,434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING EXPENSE. AMOUNT: 7,434. DESCRIPTION: TRADE SHOW EXPENSE. AMOUNT: 36,516. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,839. DESCRIPTION: GIFTS/FLOWERS/CARDS. AMOUNT: 150. DESCRIPTION: GIVE BACK EXPENSE. AMOUNT: 200. DESCRIPTION: WEBSITE. AMOUNT: 168. DESCRIPTION: TAXES. AMOUNT: 182. DESCRIPTION: MISC.. AMOUNT: 129. TOTAL TO FORM 990-EZ, LINE 16: 46,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE O
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY PETTIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016680528
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI ELECTRONIC SECURITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0550889802
ReturnHeader/Filer/PhoneNum06013721491
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 720252
ReturnHeader/Filer/USAddress/CityNm0BYRAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039272
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07813FDE8BBDD501B754B77761F8537C2A330BB5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF6AABF2328AA5E73361BEEC7CD49A4FAE0EC40C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.237.131
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:04:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640903390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANTHAMPOOLE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01062 HIGHLAND COLONY PRKWY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06014992400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A CUNNINGHAM CPA
ReturnHeader/ReturnTs02018-05-15T06:58:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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