Civic Intelligence

Fayette County E-911 District Inc

990 • Fiscal year 2019 • EIN 63-1097720

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$56,778

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,152,071

Up $39,225 (+3.5%) from 2018

Net Assets

Down

$979,543

Down $13,281 (-1.3%) from 2018

Liabilities

Up

$172,528

Up $52,506 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$500,933

Up $39,893 (+8.7%) from 2018

Expenses

Up

$521,666

Up $62,945 (+14%) from 2018

Net Income

Down

-$20,733

Down $23,052 (-994%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$1,152,071
Liabilities$172,528
Net Assets$979,543
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$500,933
Expenses$521,666
Net Income-$20,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$500,933
Mission and Program Overview

Mission

Provide 911 emergency phone service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,088$493,920▼ $65,168
Investments in Publicly Traded Securities$258,656$271,519▲ $12,863
Cash and Non-Interest-Bearing Accounts$157,074$212,739▲ $55,665
Accounts Receivable$37,492$37,492→ $0
Savings and Temporary Cash Investments$9,257$9,348▲ $91
Total Assets$1,112,846$1,152,071▲ $39,225
Other Assets Total$91,279$127,053▲ $35,774
Liabilities
Other Liabilities$114,750$168,836▲ $54,086
Accounts Payable and Accrued Expenses$5,272$3,692▼ $1,580
Total Liabilities$120,022$172,528▲ $52,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$992,824$979,543▼ $13,281
Total Net Assets Fund Balance$992,824$979,543▼ $13,281
Total Liabilities and Net Assets / Fund Balance$1,112,846$1,152,071▲ $39,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$493,920$561,481-
Other Assets Org$19,320--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Treasa BlakeDirectorFT$56,778$56,778

Board Members and Trustees

NameTitle
Scott MooreChairman
Adam SmithDirector
Bill MccollumMember
David HigginsMember
Jay LawrenceMember
Joe MayoMember
Vick SelmanSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,319
Investment Income
$5,814
Other Revenue
$4,800
Change in Net Assets
$-20,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,933
Total Revenue per Audited Statements
$500,933
Total Revenue per Form 990
$500,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,450
Other Expenses$223,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,981--$192,981
Depreciation Depletion$74,498--$74,498
Current Officers, Directors, Trustees, and Key Employees$56,778--$56,778
Insurance$56,594--$56,594
Pension Plan Contributions$29,168--$29,168
Payroll Taxes$19,523--$19,523
Occupancy$8,825--$8,825
Office Expenses$4,901--$4,901
Travel$3,561--$3,561
Other Expenses$3,555--$3,555
Fees for Services Accounting$3,050--$3,050
Fees for Services Legal$720--$720
Conferences and Meetings$313--$313
Total Functional Expenses$521,666$0$0$521,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,666
Total Expenses per Audited Statements$521,666
Total Expenses per Form 990$521,666
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$130,358
Deferred Inflow of Resources$38,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 Willcutt
Title
Director
Phone
2059321911
Signed
2020-06-01
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026396
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IRS990ScheduleA/PublicSupportPY170Pct00.53200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030280
IRS990ScheduleA/TotalSupportAmt056676
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IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0521666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID MAINT AGREEMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0493920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0561481
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01055401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0500933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127053
IRS990ScheduleD/TotalExpensesPerForm990Amt0521666
IRS990ScheduleD/TotalLiabilityAmt0168836
IRS990ScheduleD/TotalRevenuePerForm990Amt0500933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521666
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IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01152071
IRS990/TotalAssetsGrp/BOYAmt01112846
IRS990/TotalAssetsGrp/EOYAmt01152071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0521666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120022
IRS990/TotalLiabilitiesEOYAmt0172528
IRS990/TotalLiabilitiesGrp/BOYAmt0120022
IRS990/TotalLiabilitiesGrp/EOYAmt0172528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0521666
IRS990/TotalProgramServiceRevenueAmt0490319
IRS990/TotalReportableCompFromOrgAmt056778
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01152071
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt03561
IRS990/TravelGrp/TotalAmt03561
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BERRY
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREASA WILLCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059321911
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.214.220.188
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTm012:31:04
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,071
Liabilities
$172,528
Net assets
$979,543
Revenue
$500,933
Expenses
$521,666
Net income
-$20,733
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
2019Detailed filing. Detailed filing data is available for this year.$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