Civic Intelligence

Fayette County E-911 District Inc

990 • Fiscal year 2023 • EIN 63-1097720

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$66,178

Higher top officer pay than 52% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,079,224

Up $28,185 (+2.7%) from 2022

Net Assets

Down

$801,291

Down $19,110 (-2.3%) from 2022

Liabilities

Up

$277,933

Up $47,295 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$526,462

Up $10,889 (+2.1%) from 2022

Expenses

Up

$549,786

Up $3,557 (+0.7%) from 2022

Net Income

Up

-$23,324

Up $7,332 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$1,079,224
Liabilities$277,933
Net Assets$801,291
Open 2023 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

2023

Revenue$526,462
Expenses$549,786
Net Income-$23,324
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$526,462
Mission and Program Overview

Mission

Provide 911 emergency phone service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,373$387,869▼ $17,504
Investments in Publicly Traded Securities$257,303$267,611▲ $10,308
Cash and Non-Interest-Bearing Accounts$247,391$240,388▼ $7,003
Accounts Receivable$37,492$38,404▲ $912
Prepaid Expenses and Deferred Charges$14,177$11,810▼ $2,367
Total Assets$1,051,039$1,079,224▲ $28,185
Other Assets Total$89,303$133,142▲ $43,839
Liabilities
Other Liabilities$221,379$267,849▲ $46,470
Accounts Payable and Accrued Expenses$9,259$10,084▲ $825
Total Liabilities$230,638$277,933▲ $47,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$820,401$801,291▼ $19,110
Total Net Assets Fund Balance$820,401$801,291▼ $19,110
Total Liabilities and Net Assets / Fund Balance$1,051,039$1,079,224▲ $28,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$387,869$832,474-
Other Assets Org$133,142--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Treasa BlakeDirectorFT$66,178$66,178

Board Members and Trustees

NameTitle
Scott MooreChairman
Jay LawrenceVic Chairman
Byron YerbyDirector
Bill MccollumMember
Joe MayoMember
Russ TaylorMember
Vick SelmanSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$515,290
Investment Income
$6,280
Other Revenue
$4,892
Change in Net Assets
$-23,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,462
Revenue Not Reported on Form 990
$4,214
Total Revenue per Audited Statements
$530,676
Total Revenue per Form 990
$526,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,842
Other Expenses$231,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,996--$202,996
Current Officers, Directors, Trustees, and Key Employees$66,178--$66,178
Depreciation Depletion$64,305--$64,305
Insurance$63,080--$63,080
Pension Plan Contributions$27,948--$27,948
Other Expenses$21,567--$21,567
Payroll Taxes$20,720--$20,720
Office Expenses$10,040--$10,040
Occupancy$9,623--$9,623
Travel$5,995--$5,995
Fees for Services Accounting-$3,520-$3,520
All Other Expenses$1,799--$1,799
Conferences and Meetings$1,182--$1,182
Total Functional Expenses$546,266$3,520$0$549,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,786
Total Expenses per Audited Statements$549,786
Total Expenses per Form 990$549,786
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$239,033
Deferred Inflow of Resources$28,816
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
Teresa Blake
Title
Director
Phone
2059321911
Signed
2024-08-01
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
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
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04800
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48420
IRS990ScheduleA/PublicSupportPY170Pct00.47610
IRS990ScheduleA/PublicSupportTotal170Amt023600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023600
IRS990ScheduleA/TotalSupportAmt048740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0549786
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133142
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0387869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0832474
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01220343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1239033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt04214
IRS990ScheduleD/RevenueSubtotalAmt0526462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387869
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133142
IRS990ScheduleD/TotalExpensesPerForm990Amt0549786
IRS990ScheduleD/TotalLiabilityAmt0267849
IRS990ScheduleD/TotalRevenuePerForm990Amt0526462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549786
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/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01079224
IRS990/TotalAssetsGrp/BOYAmt01051039
IRS990/TotalAssetsGrp/EOYAmt01079224
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230638
IRS990/TotalLiabilitiesEOYAmt0277933
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IRS990/TotalProgramServiceExpensesAmt0546266
IRS990/TotalProgramServiceRevenueAmt0515290
IRS990/TotalReportableCompFromOrgAmt066178
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01079224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05995
IRS990/TravelGrp/TotalAmt05995
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IRS990/USAddress/CityNm0BERRY
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059321911
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035555
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631190436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCABE AND ASSOCIATES

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,224
Liabilities
$277,933
Net assets
$801,291
Revenue
$526,462
Expenses
$549,786
Net income
-$23,324
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
2023Detailed filing. Detailed filing data is available for this year.$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