Civic Intelligence

Fayette County E-911 District Inc

990 • Fiscal year 2014 • EIN 63-1097720

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization Profile
118 1st Ave NEFayette, AL 35555

(205) 932-1911

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,865

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$693,816

Up $145,576 (+27%) from 2013

Net Assets

Up

$686,666

Up $149,619 (+28%) from 2013

Liabilities

Down

$7,150

Down $4,043 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Up

$485,322

Up $76,578 (+19%) from 2013

Expenses

Down

$335,703

Down $22,571 (-6.3%) from 2013

Net Income

Up

$149,619

Up $99,149 (+196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$693,816
Liabilities$7,150
Net Assets$686,666
Open 2014 Filing

Operations Trend

Revenue Growth71st 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

2014

Revenue$485,322
Expenses$335,703
Net Income$149,619
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$485,322
Mission and Program Overview

Mission

Provide 911 emergency phone service

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$101,262$252,733▲ $151,471
Land, Buildings, and Equipment, Net$304,231$251,714▼ $52,517
Cash and Non-Interest-Bearing Accounts$107,076$142,076▲ $35,000
Accounts Receivable$26,438$38,055▲ $11,617
Savings and Temporary Cash Investments$9,233$9,238▲ $5
Total Assets$548,240$693,816▲ $145,576
Liabilities
Accounts Payable and Accrued Expenses$11,193$7,150▼ $4,043
Total Liabilities$11,193$7,150▼ $4,043
Net Assets / Fund Balance
Unrestricted Net Assets$537,047$686,666▲ $149,619
Total Net Assets Fund Balance$537,047$686,666▲ $149,619
Total Liabilities and Net Assets / Fund Balance$548,240$693,816▲ $145,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251,714$671,770-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Treasa Willcutt BlakeDirectorFT$45,865$45,865

Board Members and Trustees

NameTitle
Scott MooreChairman
Vick SelmanVice Chairman
James SandersDirector
Bill MccollumMember
Joe BeasleyMember
Joe MayoMember
Tommy WilliamsSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$483,488
Investment Income
$1,834
Other Revenue
$0
Change in Net Assets
$149,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,322
Total Revenue per Audited Statements
$485,322
Total Revenue per Form 990
$485,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,866
Other Expenses$158,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,651--$111,651
Depreciation Depletion$58,245--$58,245
Current Officers, Directors, Trustees, and Key Employees$45,865--$45,865
Insurance$38,172--$38,172
Payroll Taxes$12,634--$12,634
Other Employee Benefits$6,716--$6,716
Occupancy$5,420--$5,420
Office Expenses$2,492--$2,492
Fees for Services Accounting$2,000--$2,000
Other Expenses$1,705--$1,705
Travel$1,333--$1,333
Total Functional Expenses$335,703$0$0$335,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,703
Total Expenses per Audited Statements$335,703
Total Expenses per Form 990$335,703
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

Filer Name
Fayette County E-911 District Inc
EIN
63-1097720
Address
118 1ST AVE NE, FAYETTE, AL 35555

Signing Officer

Name
Treasa Willcutt
Title
Director
Phone
2059321911
Signed
2015-06-26
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

Firm
Mccabe and Associates
Address
321 A 1ST AVE NE, Fayette, AL 35555
Preparer
Richard Mccabe CPA
Phone
2059328096
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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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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0923484
IRS990ScheduleD/RevenueSubtotalAmt0485322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251714
IRS990ScheduleD/TotalExpensesPerForm990Amt0335703
IRS990ScheduleD/TotalRevenuePerForm990Amt0485322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335703
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/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548240
IRS990/TotalAssetsEOYAmt0693816
IRS990/TotalAssetsGrp/BOYAmt0548240
IRS990/TotalAssetsGrp/EOYAmt0693816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011193
IRS990/TotalLiabilitiesEOYAmt07150
IRS990/TotalLiabilitiesGrp/BOYAmt011193
IRS990/TotalLiabilitiesGrp/EOYAmt07150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0335703
IRS990/TotalProgramServiceRevenueAmt0483488
IRS990/TotalReportableCompFromOrgAmt045865
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01333
IRS990/TravelGrp/TotalAmt01333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0537047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0686666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BERRY
IRS990/USAddress/CityNm0BERRY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035546
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREASA WILLCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059321911
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE COUNTY E-911 DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0631097720
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 1ST AVE NE
ReturnHeader/Filer/USAddress/CityNm0FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631190436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCABE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 A 1ST AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035555
ReturnHeader/PreparerPersonGrp/PhoneNum02059328096
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MCCABE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-29T11:10:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,816
Liabilities
$7,150
Net assets
$686,666
Revenue
$485,322
Expenses
$335,703
Net income
$149,619
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