Civic Intelligence

Fayette County E-911 District Inc

990 • Fiscal year 2016 • EIN 63-1097720

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,095

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$968,763

Up $129,676 (+15%) from 2015

Net Assets

Up

$924,989

Up $113,375 (+14%) from 2015

Liabilities

Up

$43,774

Up $16,301 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Down

$466,349

Down $2,221 (-0.5%) from 2015

Expenses

Up

$350,418

Up $27,234 (+8.4%) from 2015

Net Income

Down

$115,931

Down $29,455 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$968,763
Liabilities$43,774
Net Assets$924,989
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$466,349
Expenses$350,418
Net Income$115,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$466,349
Mission and Program Overview

Mission

Provide 911 emergency phone service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,789$396,418▲ $164,629
Cash and Non-Interest-Bearing Accounts$302,294$257,525▼ $44,769
Investments in Publicly Traded Securities$252,901$254,958▲ $2,057
Accounts Receivable$37,388$36,775▼ $613
Savings and Temporary Cash Investments$9,243$9,248▲ $5
Total Assets$839,087$968,763▲ $129,676
Other Assets Total$5,472$13,839▲ $8,367
Liabilities
Other Liabilities$20,587$31,100▲ $10,513
Accounts Payable and Accrued Expenses$6,886$12,674▲ $5,788
Total Liabilities$27,473$43,774▲ $16,301
Net Assets / Fund Balance
Unrestricted Net Assets$811,614$924,989▲ $113,375
Total Net Assets Fund Balance$811,614$924,989▲ $113,375
Total Liabilities and Net Assets / Fund Balance$839,087$968,763▲ $129,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$396,418$361,636-
Other Assets Org$13,839--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Treasa BlakeDirectorFT$50,095$50,095

Board Members and Trustees

NameTitle
Scott MooreChairman
Vick SelmanVice Chairman
Adam SmithDirector
Bill MccollumMember
David HigginsMember
Joe MayoMember
Tommy WilliamsSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$456,356
Investment Income
$5,011
Other Revenue
$3,782
Change in Net Assets
$115,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,349
Total Revenue per Audited Statements
$466,349
Total Revenue per Form 990
$466,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,205
Other Expenses$135,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,343--$142,343
Current Officers, Directors, Trustees, and Key Employees$50,095--$50,095
Depreciation Depletion$46,482--$46,482
Insurance$34,632--$34,632
Payroll Taxes$15,097--$15,097
Pension Plan Contributions$7,670--$7,670
Occupancy$4,569--$4,569
Office Expenses$3,585--$3,585
Fees for Services Accounting$2,000--$2,000
Fees for Services Legal$1,988--$1,988
Travel$1,295--$1,295
Other Expenses$1,030--$1,030
Advertising$613--$613
All Other Expenses$93--$93
Total Functional Expenses$350,418$0$0$350,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,418
Total Expenses per Audited Statements$350,418
Total Expenses per Form 990$350,418
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$23,795
Deferred Inflow of Resources$7,305
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

“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 Blake
Title
Director
Phone
2059321911
Signed
2017-05-10
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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IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013839
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0396418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0361636
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0758054
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123795
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
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IRS990ScheduleD/TotalLiabilityAmt031100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEWED THE 990 PRIOR TO SUBMISSION. A COPY WAS PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE 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
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IRS990/TotalEmployeeCnt08
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IRS990/TotalProgramServiceRevenueAmt0456356
IRS990/TotalReportableCompFromOrgAmt050095
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465149
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0968763
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IRS990/TravelGrp/ProgramServicesAmt01295
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREASA BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059321911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE COUNTY E-911 DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0118 1ST AVE NE
ReturnHeader/Filer/USAddress/CityNm0FAYETTE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.214.210.59
ReturnHeader/FilingSecurityInformation/IPDt02017-05-21
ReturnHeader/FilingSecurityInformation/IPTm019:09:36
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/PreparationDt02017-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MCCABE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-21T19:09:06-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,763
Liabilities
$43,774
Net assets
$924,989
Revenue
$466,349
Expenses
$350,418
Net income
$115,931
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
2016Detailed filing. Detailed filing data is available for this year.$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