Civic Intelligence

Marshall County Emergency Telephone Service Board

990 • Fiscal year 2017 • EIN 63-1121074

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.MARSHALL911.COM
PO Box 947Arab, AL 35016

(256) 931-3911

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$82,907

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,481,850

Up $621,943 (+16%) from 2016

Net Assets

Up

$4,051,405

Up $480,752 (+13%) from 2016

Liabilities

Up

$430,445

Up $141,191 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Down

$1,836,199

Down $2,441 (-0.1%) from 2016

Expenses

Down

$1,355,447

Down $113,514 (-7.7%) from 2016

Net Income

Up

$480,752

Up $111,073 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,518,207Liabilities 2011: $72,777Net Assets 2011: $1,445,4302011Assets 2012: $2,111,268Liabilities 2012: $82,148Net Assets 2012: $2,029,1202012Assets 2013: $2,424,547Liabilities 2013: $66,105Net Assets 2013: $2,358,4422013Assets 2014: $2,870,536Liabilities 2014: $64,254Net Assets 2014: $2,806,2822014Assets 2015: $3,405,875Liabilities 2015: $204,901Net Assets 2015: $3,200,9742015Assets 2016: $3,859,907Liabilities 2016: $289,254Net Assets 2016: $3,570,6532016Assets 2017: $4,481,850Liabilities 2017: $430,445Net Assets 2017: $4,051,4052017Assets 2018: $4,799,646Liabilities 2018: $441,233Net Assets 2018: $4,358,4132018Assets 2019: $5,322,693Liabilities 2019: $588,155Net Assets 2019: $4,734,5382019Assets 2020: $5,553,684Liabilities 2020: $523,460Net Assets 2020: $5,030,2242020Assets 2021: $5,883,008Liabilities 2021: $426,935Net Assets 2021: $5,456,0732021Assets 2022: $6,239,608Liabilities 2022: $577,329Net Assets 2022: $5,662,2792022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $4,436,773Liabilities 2024: $478,614Net Assets 2024: $3,958,1592024

Highlighted filing

2017

Assets$4,481,850
Liabilities$430,445
Net Assets$4,051,405
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,240,865Expenses 2011: $1,070,424Net Income 2011: $170,4412011Revenue 2012: $1,694,242Expenses 2012: $1,110,552Net Income 2012: $583,6902012Revenue 2013: $1,471,197Expenses 2013: $1,141,875Net Income 2013: $329,3222013Revenue 2014: $1,674,218Expenses 2014: $1,226,378Net Income 2014: $447,8402014Revenue 2015: $1,814,993Expenses 2015: $1,301,548Net Income 2015: $513,4452015Revenue 2016: $1,838,640Expenses 2016: $1,468,961Net Income 2016: $369,6792016Revenue 2017: $1,836,199Expenses 2017: $1,355,447Net Income 2017: $480,7522017Revenue 2018: $1,682,090Expenses 2018: $1,375,082Net Income 2018: $307,0082018Revenue 2019: $1,945,876Expenses 2019: $1,569,751Net Income 2019: $376,1252019Revenue 2020: $1,937,206Expenses 2020: $1,641,520Net Income 2020: $295,6862020Revenue 2021: $2,012,199Expenses 2021: $1,586,350Net Income 2021: $425,8492021Revenue 2022: $2,648,294Expenses 2022: $2,442,088Net Income 2022: $206,2062022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $3,728,684Expenses 2024: $2,745,555Net Income 2024: $983,1292024

Highlighted filing

2017

Revenue$1,836,199
Expenses$1,355,447
Net Income$480,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,856,565
Mission and Program Overview

Mission

To provide emergency telephone service - to connect callers in distress with police, fire department, and emergency medical personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,888,234$3,313,764▲ $425,530
Land, Buildings, and Equipment, Net$885,009$930,681▲ $45,672
Prepaid Expenses and Deferred Charges$25,836$28,909▲ $3,073
Accounts Receivable$12,982$15,711▲ $2,729
Total Assets$3,859,907$4,481,850▲ $621,943
Other Assets Total$47,846$192,785▲ $144,939
Liabilities
Other Liabilities$189,338$373,529▲ $184,191
Accounts Payable and Accrued Expenses$99,916$56,916▼ $43,000
Total Liabilities$289,254$430,445▲ $141,191
Net Assets / Fund Balance
Unrestricted Net Assets$3,570,653$4,051,405▲ $480,752
Total Net Assets Fund Balance$3,570,653$4,051,405▲ $480,752
Total Liabilities and Net Assets / Fund Balance$3,859,907$4,481,850▲ $621,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$804,174$1,077,070$1,881,244
Land$126,507-$126,507
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny HartExec DirectorFT$77,027$5,880$82,907

Board Members and Trustees

NameTitle
Jack LayChairman
Raymond BodineVice Chairma
Bill StricklandBoard Member
Jeff BeckBoard Member
Jim PetersonBoard Member
Max SnowBoard Member
Ricky PettySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,794
Program Service Revenue
$71,500
Investment Income
$-17,744
Other Revenue
$3,649
All Other Contributions
$14,400
Change in Net Assets
$480,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,836,199
Total Revenue per Audited Statements
$1,836,199
Total Revenue per Form 990
$1,836,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,987
Other Expenses$483,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,685$142,131-$676,816
Depreciation Depletion$131,315$23,175-$154,490
Occupancy$116,655$29,946-$146,601
Other Employee Benefits$60,809$16,164-$76,973
Pension Plan Contributions$49,630$13,192-$62,822
Payroll Taxes$43,747$11,629-$55,376
Insurance$21,791$2,421-$24,212
Travel$19,928$2,214-$22,142
Office Expenses$11,860$3,953-$15,813
Fees for Services Accounting-$4,075-$4,075
Other Expenses$2,252$3,582-$2,252
Conferences and Meetings$2,213--$2,213
All Other Expenses$1,925--$1,925
Fees for Services Legal-$1,453-$1,453
Total Functional Expenses$1,075,235$280,212$0$1,355,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,355,447
Total Expenses per Audited Statements$1,355,447
Total Expenses per Form 990$1,355,447
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$311,524
Deferred Inflows of Resources$62,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Available to board for review before filing.”

Form 990, Page 6, Part VI, Line 15A

“The organization's executive director has an annual review by the board and his salary is documented in the minutes.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Marshall County Emergency Telephone
EIN
63-1121074
Phone
2569313911
Address
PO BOX 947, ARAB, AL 35016

Signing Officer

Name
Johnny Hart
Title
Exec Director
Phone
2569313911
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Hart
Formed
1996
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
35

Preparer

Firm
Dollar & Watson LLC
Address
PO BOX 143, GUNTERSVILLE, AL 35976
Preparer
Roger Watson
Phone
2565821266
Raw XML Appendix395 raw XML fields

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt08201310
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01764393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01707000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01738480
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01592730
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01398637
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt08201240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01764394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01707001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01738548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01592730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01398637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08201310
IRS990ScheduleA/TotalSupportAmt08275725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0804174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01077070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01881244
IRS990ScheduleD/ExpensesSubtotalAmt01355447
IRS990ScheduleD/LandGrp/BookValueAmt0126507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt01836199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930681
IRS990ScheduleD/TotalExpensesPerForm990Amt01355447
IRS990ScheduleD/TotalLiabilityAmt0373529
IRS990ScheduleD/TotalRevenuePerForm990Amt01836199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01836199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01355447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE TO BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD AND HIS SALARY IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03859907
IRS990/TotalAssetsEOYAmt04481850
IRS990/TotalAssetsGrp/BOYAmt03859907
IRS990/TotalAssetsGrp/EOYAmt04481850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01778794
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01075235
IRS990/TotalFunctionalExpensesGrp/TotalAmt01355447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289254
IRS990/TotalLiabilitiesEOYAmt0430445
IRS990/TotalLiabilitiesGrp/BOYAmt0289254
IRS990/TotalLiabilitiesGrp/EOYAmt0430445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03570653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04051405
IRS990/TotalOtherCompensationAmt05880
IRS990/TotalProgramServiceExpensesAmt01075235
IRS990/TotalProgramServiceRevenueAmt071500
IRS990/TotalReportableCompFromOrgAmt077027
IRS990/TotalRevenueGrp/ExclusionAmt06271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01836199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03859907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04481850
IRS990/TravelGrp/ManagementAndGeneralAmt02214
IRS990/TravelGrp/ProgramServicesAmt019928
IRS990/TravelGrp/TotalAmt022142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03570653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04051405
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 946
IRS990/USAddress/CityNm0ARAB
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035016
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MARSHALL911.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02569313911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY EMERGENCY TELEPHONE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0631121074
ReturnHeader/Filer/PhoneNum02569313911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 947
ReturnHeader/Filer/USAddress/CityNm0ARAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A13771AA48200165253BDEB97E0C5BCF39B2A9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C687E4A397932B87F47ACF5EB6B82468C2C04AB7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631214083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLLAR & WATSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035976
ReturnHeader/PreparerPersonGrp/PhoneNum02565821266
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WATSON
ReturnHeader/ReturnTs02018-07-16T11:41:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,481,850
Liabilities
$430,445
Net assets
$4,051,405
Revenue
$1,836,199
Expenses
$1,355,447
Net income
$480,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.48$3.96$3.73$2.75$0.98
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.58$5.66$2.65$2.44$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.43$5.46$2.01$1.59$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.52$5.03$1.94$1.64$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.59$4.73$1.95$1.57$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.44$4.36$1.68$1.38$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.43$4.05$1.84$1.36$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.29$3.57$1.84$1.47$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.20$3.20$1.81$1.30$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.06$2.81$1.67$1.23$0.45
2013Summary only. Only limited summary data is available for this year.$2.42$0.07$2.36$1.47$1.14$0.33
2012Summary only. Only limited summary data is available for this year.$2.11$0.08$2.03$1.69$1.11$0.58
2011Summary only. Only limited summary data is available for this year.$1.52$0.07$1.45$1.24$1.07$0.17