Civic Intelligence

Marshall County Emergency Telephone Service Board

990 • Fiscal year 2019 • EIN 63-1121074

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

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

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.30x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$80,323

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,322,693

Up $523,047 (+11%) from 2018

Net Assets

Up

$4,734,538

Up $376,125 (+8.6%) from 2018

Liabilities

Up

$588,155

Up $146,922 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$1,945,876

Up $263,786 (+16%) from 2018

Expenses

Up

$1,569,751

Up $194,669 (+14%) from 2018

Net Income

Up

$376,125

Up $69,117 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$5,322,693
Liabilities$588,155
Net Assets$4,734,538
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$1,945,876
Expenses$1,569,751
Net Income$376,125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,945,876
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$3,200,355$3,058,008▼ $142,347
Land, Buildings, and Equipment, Net$1,295,856$1,887,785▲ $591,929
Accounts Receivable$61,487$61,487→ $0
Prepaid Expenses and Deferred Charges$39,655$44,137▲ $4,482
Total Assets$4,799,646$5,322,693▲ $523,047
Other Assets Total$202,293$271,276▲ $68,983
Liabilities
Other Liabilities$359,932$504,042▲ $144,110
Accounts Payable and Accrued Expenses$81,301$84,113▲ $2,812
Total Liabilities$441,233$588,155▲ $146,922
Net Assets / Fund Balance
Unrestricted Net Assets$4,358,413$4,734,538▲ $376,125
Total Net Assets Fund Balance$4,358,413$4,734,538▲ $376,125
Total Liabilities and Net Assets / Fund Balance$4,799,646$5,322,693▲ $523,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,761,278$1,398,479$3,159,757
Land$126,507-$126,507
Other Assets Org$271,276--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny HartExec DirectorFT$75,247$5,076$80,323

Board Members and Trustees

NameTitle
Jack LayChairman
Raymond BodineVice Chairma
Brian WallsBoard Member
Jeff BeckBoard Member
Jim PetersonBoard Member
Robert Patterson JrBoard Member
Ricky PettySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,717,696
Program Service Revenue
$74,417
Investment Income
$39,601
Other Revenue
$114,162
Change in Net Assets
$376,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,945,876
Total Revenue per Audited Statements
$1,945,876
Total Revenue per Form 990
$1,945,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,854
Other Expenses$534,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,119$163,247-$777,366
Other Employee Benefits$149,512$39,743-$189,255
Occupancy$139,935$37,198-$177,133
Depreciation Depletion$160,159--$160,159
Payroll Taxes$53,904$14,329-$68,233
Travel$27,550$3,061-$30,611
Office Expenses$10,384$3,461-$13,845
Conferences and Meetings$8,402--$8,402
Other Expenses$2,579$685-$3,264
Insurance$1,625$180-$1,805
All Other Expenses$1,217$323-$1,540
Total Functional Expenses$1,279,808$289,943$0$1,569,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,569,751
Total Expenses per Audited Statements$1,569,751
Total Expenses per Form 990$1,569,751
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$432,217
Deferred Inflows of Resources$71,825
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
2020-08-14
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
34

Preparer

Firm
Dollar & Watson LLC
Address
PO BOX 143, GUNTERSVILLE, AL 35976
Preparer
Roger Watson
Phone
2565821266
Raw XML Appendix394 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/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.99070
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01738480
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01707001
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01761278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01398479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03159757
IRS990ScheduleD/ExpensesSubtotalAmt01569751
IRS990ScheduleD/LandGrp/BookValueAmt0126507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0271276
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0432217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt01945876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01887785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0271276
IRS990ScheduleD/TotalExpensesPerForm990Amt01569751
IRS990ScheduleD/TotalLiabilityAmt0504042
IRS990ScheduleD/TotalRevenuePerForm990Amt01945876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01945876
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05322693
IRS990/TotalAssetsGrp/BOYAmt04799646
IRS990/TotalAssetsGrp/EOYAmt05322693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01717696
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01279808
IRS990/TotalFunctionalExpensesGrp/TotalAmt01569751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0441233
IRS990/TotalLiabilitiesEOYAmt0588155
IRS990/TotalLiabilitiesGrp/BOYAmt0441233
IRS990/TotalLiabilitiesGrp/EOYAmt0588155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04358413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04734538
IRS990/TotalOtherCompensationAmt05076
IRS990/TotalProgramServiceExpensesAmt01279808
IRS990/TotalProgramServiceRevenueAmt074417
IRS990/TotalReportableCompFromOrgAmt075247
IRS990/TotalRevenueGrp/ExclusionAmt0153763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01945876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04799646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05322693
IRS990/TravelGrp/ManagementAndGeneralAmt03061
IRS990/TravelGrp/ProgramServicesAmt027550
IRS990/TravelGrp/TotalAmt030611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04358413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04734538
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02569313911
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
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/AtSubmissionCreationDeviceId05CAE2B54597AC5A8A3FD14FE5563084C5A4CB38B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC24F7497D18FAD23A86C5E696648D66D0AC7A7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.127.78.204
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:17:59
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/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WATSON
ReturnHeader/ReturnTs02020-08-17T15:17:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,322,693
Liabilities
$588,155
Net assets
$4,734,538
Revenue
$1,945,876
Expenses
$1,569,751
Net income
$376,125
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