Civic Intelligence

Saline County E-911 Property Corporation

990 • Fiscal year 2021 • EIN 80-0896421

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

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

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

16.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

8.2%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,951,376

Down $35,691 (-1.8%) from 2020

Net Assets

Up

-$552,901

Up $12,685 (+2.2%) from 2020

Liabilities

Down

$2,504,277

Down $48,376 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Flat

$154,056

Flat from 2020

Expenses

Down

$141,372

Down $1,485 (-1.0%) from 2020

Net Income

Up

$12,684

Up $1,485 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$1,951,376
Liabilities$2,504,277
Net Assets-$552,901
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$154,056
Expenses$141,372
Net Income$12,684
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$154,056
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,824,887$1,763,617▼ $61,270
Savings and Temporary Cash Investments$128,257$153,745▲ $25,488
Intangible Assets$25,223$24,114▼ $1,109
Cash and Non-Interest-Bearing Accounts$8,700$9,900▲ $1,200
Total Assets$1,987,067$1,951,376▼ $35,691
Liabilities
Other Liabilities$2,550,907$2,502,564▼ $48,343
Accounts Payable and Accrued Expenses$1,746$1,713▼ $33
Total Liabilities$2,552,653$2,504,277▼ $48,376
Net Assets / Fund Balance
Net Assets With Donor Restrictions$128,257$153,745▲ $25,488
Net Assets Without Donor Restrictions$-693,843$-706,646▼ $12,803
Total Net Assets Fund Balance$-565,586$-552,901▲ $12,685
Total Liabilities and Net Assets / Fund Balance$1,987,067$1,951,376▼ $35,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,711,588$719,188$2,430,776
Equipment-$1,524,374$1,524,374
Land$52,029-$52,029
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
John FletcherPresident
Vanessa DejarnetteSecretary
Joy KirchhoffTreasurer
Jesse CosletVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,056
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,372
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
Interest---$78,992
Depreciation Depletion---$62,380
Total Functional Expenses$0$0$0$141,372
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$2,502,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
EIN
80-0896421
Phone
6608311911
Address
2025 S ODELL AVENUE, MARSHALL, MO 65340

Signing Officer

Name
John Fletcher
Title
President
Phone
6608311911
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fletcher
Formed
2013
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Wilson Toellner CPA
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Lindsay Kelly CPA
Phone
6608274990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix294 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065301
ReturnHeader/PreparerPersonGrp/PhoneNum06608274990
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY KELLY CPA
ReturnHeader/ReturnTs02022-05-19T07:46:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLETCHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,951,376
Liabilities
$2,504,277
Net assets
-$552,901
Revenue
$154,056
Expenses
$141,372
Net income
$12,684
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