Civic Intelligence

Fayette County E-911 District Inc

990 • Fiscal year 2013 • EIN 63-1097720

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization Profile
118 1st Ave NE35555

(205) 932-1911

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$44,151

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$548,240

Up $51,272 (+10%) from 2012

Net Assets

Up

$537,047

Up $50,470 (+10%) from 2012

Liabilities

Up

$11,193

Up $802 (+7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

Down

$408,744

Down $18,166 (-4.3%) from 2012

Expenses

Up

$358,274

Up $15,852 (+4.6%) from 2012

Net Income

Down

$50,470

Down $34,018 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $423,689Liabilities 2011: $21,600Net Assets 2011: $402,0892011Assets 2012: $496,968Liabilities 2012: $10,391Net Assets 2012: $486,5772012Assets 2013: $548,240Liabilities 2013: $11,193Net Assets 2013: $537,0472013Assets 2014: $693,816Liabilities 2014: $7,150Net Assets 2014: $686,6662014Assets 2015: $839,087Liabilities 2015: $27,473Net Assets 2015: $811,6142015Assets 2016: $968,763Liabilities 2016: $43,774Net Assets 2016: $924,9892016Assets 2017: $1,120,330Liabilities 2017: $124,835Net Assets 2017: $995,4952017Assets 2018: $1,112,846Liabilities 2018: $120,022Net Assets 2018: $992,8242018Assets 2019: $1,152,071Liabilities 2019: $172,528Net Assets 2019: $979,5432019Assets 2020: $1,150,237Liabilities 2020: $213,869Net Assets 2020: $936,3682020Assets 2021: $1,166,760Liabilities 2021: $275,694Net Assets 2021: $891,0662021Assets 2022: $1,051,039Liabilities 2022: $230,638Net Assets 2022: $820,4012022Assets 2023: $1,079,224Liabilities 2023: $277,933Net Assets 2023: $801,2912023Assets 2024: $1,098,019Liabilities 2024: $204,416Net Assets 2024: $893,6032024

Highlighted filing

2013

Assets$548,240
Liabilities$11,193
Net Assets$537,047
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $294,753Expenses 2011: $305,547Net Income 2011: -$10,7942011Revenue 2012: $426,910Expenses 2012: $342,422Net Income 2012: $84,4882012Revenue 2013: $408,744Expenses 2013: $358,274Net Income 2013: $50,4702013Revenue 2014: $485,322Expenses 2014: $335,703Net Income 2014: $149,6192014Revenue 2015: $468,570Expenses 2015: $323,184Net Income 2015: $145,3862015Revenue 2016: $466,349Expenses 2016: $350,418Net Income 2016: $115,9312016Revenue 2017: $485,586Expenses 2017: $414,476Net Income 2017: $71,1102017Revenue 2018: $461,040Expenses 2018: $458,721Net Income 2018: $2,3192018Revenue 2019: $500,933Expenses 2019: $521,666Net Income 2019: -$20,7332019Revenue 2020: $478,306Expenses 2020: $534,887Net Income 2020: -$56,5812020Revenue 2021: $500,320Expenses 2021: $535,521Net Income 2021: -$35,2012021Revenue 2022: $515,573Expenses 2022: $546,229Net Income 2022: -$30,6562022Revenue 2023: $526,462Expenses 2023: $549,786Net Income 2023: -$23,3242023Revenue 2024: $713,042Expenses 2024: $616,774Net Income 2024: $96,2682024

Highlighted filing

2013

Revenue$408,744
Expenses$358,274
Net Income$50,470
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$408,744
Mission and Program Overview

Mission

Provide 911 emergency phone service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,730$304,231▲ $17,501
Cash and Non-Interest-Bearing Accounts$71,067$107,076▲ $36,009
Investments in Publicly Traded Securities$104,614$101,262▼ $3,352
Accounts Receivable$25,333$26,438▲ $1,105
Savings and Temporary Cash Investments$9,224$9,233▲ $9
Total Assets$496,968$548,240▲ $51,272
Liabilities
Accounts Payable and Accrued Expenses$10,391$11,193▲ $802
Total Liabilities$10,391$11,193▲ $802
Net Assets / Fund Balance
Unrestricted Net Assets$486,577$537,047▲ $50,470
Total Net Assets Fund Balance$486,577$537,047▲ $50,470
Total Liabilities and Net Assets / Fund Balance$496,968$548,240▲ $51,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$304,231$613,525-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Treasa Willcutt BlakeDirectorFT$44,151$44,151

Board Members and Trustees

NameTitle
Scott MooreChairman
Becky KimbrellVice Chairman
Bill MccollumMember
Joe BeasleyMember
Joe MayoMember
Vick SelmanMember
Tommy WilliamsSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,874
Investment Income
$-3,130
Other Revenue
$0
Change in Net Assets
$50,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,744
Total Revenue per Audited Statements
$408,744
Total Revenue per Form 990
$408,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,083
Other Expenses$176,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,999--$119,999
Depreciation Depletion$59,241--$59,241
Insurance$47,712--$47,712
Current Officers, Directors, Trustees, and Key Employees$44,151--$44,151
Payroll Taxes$13,860--$13,860
Office Expenses$4,571--$4,571
Occupancy$4,551--$4,551
Fees for Services Legal$4,248--$4,248
Other Employee Benefits$4,073--$4,073
Other Expenses$3,968--$3,968
Fees for Services Accounting$2,000--$2,000
Travel$1,741--$1,741
Advertising$636--$636
Total Functional Expenses$358,274$0$0$358,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,274
Total Expenses per Audited Statements$358,274
Total Expenses per Form 990$358,274
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
No
Audit committee
No
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“The president and treasurer reviewed the 990 prior to submission. A copy was provided to each board member.”

Governing documents etc available to public Part VI line 19

“All financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

EIN
63-1097720

Signing Officer

Name
Treasa Willcutt
Title
Director
Phone
2059321911
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Moore
Formed
1993
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Preparer
Richard Mccabe CPA
Phone
2059328096
Raw XML Appendix380 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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IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0358274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0304231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0613525
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0917756
IRS990ScheduleD/RevenueSubtotalAmt0408744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304231
IRS990ScheduleD/TotalExpensesPerForm990Amt0358274
IRS990ScheduleD/TotalRevenuePerForm990Amt0408744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEWED THE 990 PRIOR TO SUBMISSION. A COPY WAS PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496968
IRS990/TotalAssetsEOYAmt0548240
IRS990/TotalAssetsGrp/BOYAmt0496968
IRS990/TotalAssetsGrp/EOYAmt0548240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010391
IRS990/TotalLiabilitiesEOYAmt011193
IRS990/TotalLiabilitiesGrp/BOYAmt010391
IRS990/TotalLiabilitiesGrp/EOYAmt011193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358274
IRS990/TotalProgramServiceRevenueAmt0411874
IRS990/TotalReportableCompFromOrgAmt044151
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01741
IRS990/TravelGrp/TotalAmt01741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0486577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0537047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10BERRY
IRS990/USAddress/City0BERRY
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035546
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREASA WILLCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059321911
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAYETTE COUNTY E-911 DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0631097720
ReturnHeader/Filer/USAddress/AddressLine10118 1ST AVE NE
ReturnHeader/Filer/USAddress/City0FAYETTE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631190436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCABE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10321 A 1ST AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035555
ReturnHeader/PreparerPersonGrp/PhoneNum02059328096
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MCCABE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-22T14:00:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,240
Liabilities
$11,193
Net assets
$537,047
Revenue
$408,744
Expenses
$358,274
Net income
$50,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.20$0.89$0.71$0.62$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.28$0.80$0.53$0.55$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.23$0.82$0.52$0.55$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.28$0.89$0.50$0.54$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.21$0.94$0.48$0.53$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.17$0.98$0.50$0.52$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$0.99$0.46$0.46$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$1.00$0.49$0.41$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.92$0.47$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.47$0.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.49$0.34$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.41$0.36$0.05
2012Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.43$0.34$0.08
2011Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.29$0.31$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits