Civic Intelligence

Fayette County E-911 District Inc

990 • Fiscal year 2022 • EIN 63-1097720

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 15, 2023

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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,086

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.9%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,051,039

Down $115,721 (-9.9%) from 2021

Net Assets

Down

$820,401

Down $70,665 (-7.9%) from 2021

Liabilities

Down

$230,638

Down $45,056 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Up

$515,573

Up $15,253 (+3.0%) from 2021

Expenses

Up

$546,229

Up $10,708 (+2.0%) from 2021

Net Income

Up

-$30,656

Up $4,545 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$1,051,039
Liabilities$230,638
Net Assets$820,401
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$515,573
Expenses$546,229
Net Income-$30,656
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 15, 2023
Return Version
2022v5.0
Gross Receipts
$518,865
Mission and Program Overview

Mission

Provide 911 emergency phone service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,321$405,373▼ $41,948
Investments in Publicly Traded Securities$292,635$257,303▼ $35,332
Cash and Non-Interest-Bearing Accounts$251,902$247,391▼ $4,511
Accounts Receivable$37,492$37,492→ $0
Prepaid Expenses and Deferred Charges$22,668$14,177▼ $8,491
Total Assets$1,166,760$1,051,039▼ $115,721
Other Assets Total$114,742$89,303▼ $25,439
Liabilities
Other Liabilities$242,236$221,379▼ $20,857
Accounts Payable and Accrued Expenses$33,458$9,259▼ $24,199
Total Liabilities$275,694$230,638▼ $45,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,066$820,401▼ $70,665
Total Net Assets Fund Balance$891,066$820,401▼ $70,665
Total Liabilities and Net Assets / Fund Balance$1,166,760$1,051,039▼ $115,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$405,373$768,169-
Other Assets Org$89,303--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Treasa BlakeDirectorFT$65,086$65,086

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$497,062
Investment Income
$13,495
Other Revenue
$5,016
Change in Net Assets
$-30,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,573
Total Revenue per Audited Statements
$515,573
Total Revenue per Form 990
$515,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,379
Other Expenses$243,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,798--$191,798
Depreciation Depletion$76,648--$76,648
Current Officers, Directors, Trustees, and Key Employees$65,086--$65,086
Insurance$58,631--$58,631
Pension Plan Contributions$25,703--$25,703
Payroll Taxes$19,792--$19,792
Occupancy$11,810--$11,810
Travel$8,961--$8,961
Office Expenses$5,429--$5,429
Fees for Services Accounting$2,950--$2,950
Other Expenses$2,115--$2,115
Conferences and Meetings$99--$99
Total Functional Expenses$546,229$0$0$546,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,229
Total Expenses per Audited Statements$546,229
Total Expenses per Form 990$546,229
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$141,351
Deferred Inflow of Resources$80,028
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 Blake
Title
Director
Phone
2059321911
Signed
2023-07-15
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
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING DIFFERENCE”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024264
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IRS990ScheduleA/PublicSupportCY170Pct00.47610
IRS990ScheduleA/PublicSupportPY170Pct00.61170
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022053
IRS990ScheduleA/TotalSupportAmt046317
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IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0405373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0768169
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01173542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141351
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089303
IRS990ScheduleD/TotalExpensesPerForm990Amt0546229
IRS990ScheduleD/TotalLiabilityAmt0221379
IRS990ScheduleD/TotalRevenuePerForm990Amt0515573
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING DIFFERENCE
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE COUNTY E-911 DISTRICT INC
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,039
Liabilities
$230,638
Net assets
$820,401
Revenue
$515,573
Expenses
$546,229
Net income
-$30,656
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
2022Detailed filing. Detailed filing data is available for this year.$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