Civic Intelligence

Saline County E-911 Property Corporation

990 • Fiscal year 2014 • EIN 80-0896421

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 04, 2015

Organization ProfileN/A
2025 S Odell AvenueMarshall, MO 65340

(660) 831-1911

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

18.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-134%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-8.4%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,671,374

Down $244,954 (-8.4%) from 2013

Net Assets

Down

-$141,898

Down $206,071 (-321%) from 2013

Liabilities

Down

$2,813,272

Down $38,883 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Down

$154,356

Down $2,620 (-1.7%) from 2013

Expenses

Up

$360,427

Up $267,624 (+288%) from 2013

Net Income

Down

-$206,071

Down $270,244 (-421%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,916,328Liabilities 2013: $2,852,155Net Assets 2013: $64,1732013Assets 2014: $2,671,374Liabilities 2014: $2,813,272Net Assets 2014: -$141,8982014Assets 2015: $2,426,844Liabilities 2015: $2,773,130Net Assets 2015: -$346,2862015Assets 2016: $2,181,713Liabilities 2016: $2,731,744Net Assets 2016: -$550,0312016Assets 2017: $2,112,591Liabilities 2017: $2,689,045Net Assets 2017: -$576,4542017Assets 2018: $2,072,570Liabilities 2018: $2,644,994Net Assets 2018: -$572,4242018Assets 2019: $2,022,758Liabilities 2019: $2,599,543Net Assets 2019: -$576,7852019Assets 2020: $1,987,067Liabilities 2020: $2,552,653Net Assets 2020: -$565,5862020Assets 2021: $1,951,376Liabilities 2021: $2,504,277Net Assets 2021: -$552,9012021Assets 2022: $1,915,684Liabilities 2022: $2,454,337Net Assets 2022: -$538,6532022Assets 2023: $1,879,993Liabilities 2023: $2,402,849Net Assets 2023: -$522,8562023Assets 2024: $1,844,272Liabilities 2024: $2,349,728Net Assets 2024: -$505,4562024

Highlighted filing

2014

Assets$2,671,374
Liabilities$2,813,272
Net Assets-$141,898
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200K-$400KRevenue 2013: $156,976Expenses 2013: $92,803Net Income 2013: $64,1732013Revenue 2014: $154,356Expenses 2014: $360,427Net Income 2014: -$206,0712014Revenue 2015: $159,236Expenses 2015: $363,624Net Income 2015: -$204,3882015Revenue 2016: $154,056Expenses 2016: $357,801Net Income 2016: -$203,7452016Revenue 2017: $154,056Expenses 2017: $180,479Net Income 2017: -$26,4232017Revenue 2018: $154,056Expenses 2018: $150,026Net Income 2018: $4,0302018Revenue 2019: $154,056Expenses 2019: $158,418Net Income 2019: -$4,3622019Revenue 2020: $154,056Expenses 2020: $142,857Net Income 2020: $11,1992020Revenue 2021: $154,056Expenses 2021: $141,372Net Income 2021: $12,6842021Revenue 2022: $154,056Expenses 2022: $139,808Net Income 2022: $14,2482022Revenue 2023: $154,056Expenses 2023: $138,259Net Income 2023: $15,7972023Revenue 2024: $154,056Expenses 2024: $136,656Net Income 2024: $17,4002024

Highlighted filing

2014

Revenue$154,356
Expenses$360,427
Net Income-$206,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2015
Return Version
2014v5.0
Gross Receipts
$154,356
Mission and Program Overview

Mission

To acquire a facility to be leased to the saline county 911 commission so that they may provide emergency dispatch services to the residents of saline county, missouri.

Aquire facility to be leased to the saline county 911 commission board so that they may provide emergency dispatch services to the residents of saline county, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,876,972$2,606,138▼ $270,834
Intangible Assets$32,984$31,875▼ $1,109
Savings and Temporary Cash Investments$6,372$31,860▲ $25,488
Cash and Non-Interest-Bearing Accounts-$1,501-
Total Assets$2,916,328$2,671,374▼ $244,954
Liabilities
Other Liabilities$2,850,176$2,811,320▼ $38,856
Accounts Payable and Accrued Expenses$1,979$1,952▼ $27
Total Liabilities$2,852,155$2,813,272▼ $38,883
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,372$31,860▲ $25,488
Unrestricted Net Assets$57,801$-173,758▼ $231,559
Total Net Assets Fund Balance$64,173$-141,898▼ $206,071
Total Liabilities and Net Assets / Fund Balance$2,916,328$2,671,374▼ $244,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,094,453$293,522$2,387,975
Equipment$459,656$1,064,718$1,524,374
Land$52,029-$52,029
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John FletcherPresident
Jesse CosletVice President
Cathie JefferiesDirector
Corbin AllredDirector
Levi DennisDirector
Mike DonnellDirector
Russell GriffithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,356
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-206,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$271,943--$271,943
Interest$88,484--$88,484
Total Functional Expenses$360,427$0$0$360,427
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$2,811,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11

“A copy of the final form 990 was provided to the organization's officers and directors. They were asked to review the return and to contact the return preparer with questions or concerns.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public except organizing documents, form 1024, and form 990.”

Filing and Contact Details

Filer

Filer Name
Saline County E-911 Property Corporation
EIN
80-0896421
Phone
6608311911
Address
2025 S ODELL AVENUE, MARSHALL, MO 65340

Signing Officer

Name
John Fletcher
Title
President
Phone
6608311911
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fletcher
Formed
2013
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Wilson Toellner & Associates LLC
Address
2751 S ODELL AVE, MARSHALL, MO 65340
Preparer
Michael Weber CPA
Phone
6608866815
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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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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06372
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031860
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02916328
IRS990/TotalAssetsEOYAmt02671374
IRS990/TotalAssetsGrp/BOYAmt02916328
IRS990/TotalAssetsGrp/EOYAmt02671374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02852155
IRS990/TotalLiabilitiesEOYAmt02813272
IRS990/TotalLiabilitiesGrp/BOYAmt02852155
IRS990/TotalLiabilitiesGrp/EOYAmt02813272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-141898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0360427
IRS990/TotalProgramServiceRevenueAmt0154356
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02916328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02671374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-173758
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02025 S ODELL AVENUE
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065340
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06608311911
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINE COUNTY E-911 PROPERTY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0800896421
ReturnHeader/Filer/PhoneNum06608311911
ReturnHeader/Filer/USAddress/AddressLine1Txt02025 S ODELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431909489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TOELLNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02751 S ODELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065340
ReturnHeader/PreparerPersonGrp/PhoneNum06608866815
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WEBER CPA
ReturnHeader/ReturnTs02015-05-14T16:40:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,374
Liabilities
$2,813,272
Net assets
-$141,898
Revenue
$154,356
Expenses
$360,427
Net income
-$206,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.35$0.51$0.15$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.88$2.40$0.52$0.15$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.92$2.45$0.54$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.95$2.50$0.55$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.99$2.55$0.57$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.02$2.60$0.58$0.15$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.07$2.64$0.57$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.69$0.58$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.18$2.73$0.55$0.15$0.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.77$0.35$0.16$0.36$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.67$2.81$0.14$0.15$0.36$0.21
2013Summary only. Only limited summary data is available for this year.$2.92$2.85$0.06$0.16$0.09$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)2 • $1M-$5M nonprofits