Civic Intelligence

Mississippi Electronic Security Associat

990EZ • Fiscal year 2018 • EIN 55-0889802

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$30,735

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-6.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$32,671

Down $2,363 (-6.7%) from 2017

Net Assets

Down

$32,671

Down $2,363 (-6.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$152,399

Up $4,307 (+2.9%) from 2017

Expenses

Up

$152,542

Up $11,839 (+8.4%) from 2017

Net Income

Down

-$143

Down $7,532 (-102%) from 2017

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

2018

Assets$32,671
Liabilities$0
Net Assets$32,671

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

2018

Revenue$152,399
Expenses$152,542
Net Income-$143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$152,399
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TRADE SHOW TO PROMOTE THE ALARM INDUSTRY-$36,146
CONFERENCE AND TRAINING TO EDUCATE MEMBERS IN THE ALARM INDUSTRY-$12,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY PETTITExecutive DirectorPT$24,242$6,493$30,735
ED TRIMPresident-$0--
JACK TORRENCEPresident-Elect-$0--
LAN FRATESINorthwest Vice President-$0--
PAUL KELLYNortheast Vice President-$0--
ERIC KNIGHTCentral Vice President-$0--
MATTHEW FEATHERSSouthern Vice President-$0--
CLIF KINGSecretary-$0--
ARTHUR EVANSTreasurer-$0--
KATHY BROWNAssociate Board Member-$0--
BART WILLIAMSPast President-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$13,300
Total Exempt Function Spending$13,300
Current Year Nondeductible Lobbying and Political Cost$12,000
Total Nondeductible Lobbying and Political Cost$12,000
Section 527 Activity Spending$1,300

Section 527 Organizations

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

Filer

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

Signing Officer

Name
Shelley Petit
Title
Executive Direc
Phone
6016680528
Signed
2019-04-23
Discuss with paid preparer
Yes

Preparer

Firm
HowellRomines PLLC
Address
310 Byram Place Ste A, Byram, MS 39272
Preparer
Rodney F Romines CPA
Phone
6013735188
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountINTEREST INCOME 10REIMBURSEMENTS FROM AAA 2,233TRADE SHOW INCOME 44,754TRAINING INCOME 16,782ADVERTISING INCOME 4,875

Description of other expenses Part I line 16

Description AmountMEETING EXPENSE 10,680TRADE SHOW EXPENSE 36,146PAYROLL TAXES 1,854GIFTS/FLOWERS/CARDS 122WEBSITE 216TAXES 200MISCELANEOUS 377

Other changes in net assets or fund balances Part I line 20

Description AmountPRIOR PERIOD CORRECTION (2,220)

Part III response or note to any other line in Part III

Form 990-ez, part iii, primary exempt purpose - promote and provide ecuation relating to the alarm industry

Raw XML Appendix196 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/CityNm0Byram
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NORTHEAST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CENTRAL VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSOCIATE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST PRESIDENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030721
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0true
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IRS990ScheduleC/AggregateReportedDuesNtcAmt017891
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IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CROWELL ARMSTRONG
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt012000
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-5891
IRS990ScheduleC/TotalExemptFunctionExpendAmt013300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 10REIMBURSEMENTS FROM AAA 2,233TRADE SHOW INCOME 44,754TRAINING INCOME 16,782ADVERTISING INCOME 4,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMEETING EXPENSE 10,680TRADE SHOW EXPENSE 36,146PAYROLL TAXES 1,854GIFTS/FLOWERS/CARDS 122WEBSITE 216TAXES 200MISCELANEOUS 377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR PERIOD CORRECTION (2,220)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - PROMOTE AND PROVIDE ECUATION RELATING TO THE ALARM INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY PETIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06016680528
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI ELECTRONIC SECURITY
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0550889802
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.107.196.96
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTm016:19:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831077599
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Byram Place Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Byram
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039272
ReturnHeader/PreparerPersonGrp/PhoneNum06013735188
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY F ROMINES CPA
ReturnHeader/ReturnTs02019-08-28T16:17:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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