Civic Intelligence

911 Emergency Services Inc

990 • Fiscal year 2017 • EIN 81-1913218

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 01, 2018

Organization Profile
120 E Lincoln StClinton, MO 64735

(660) 885-7330

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

98th percentile

198%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,429,435

Up $950,276 (+198%) from 2016

Net Assets

Up

$401,304

Up $245,337 (+157%) from 2016

Liabilities

Up

$1,028,131

Up $704,939 (+218%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin99th percentile

Revenue

Up

$259,860

Up $103,637 (+66%) from 2016

Expenses

Up

$14,852

Up $14,596 (+5702%) from 2016

Net Income

Up

$245,008

Up $89,041 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $479,159Liabilities 2016: $323,192Net Assets 2016: $155,9672016Assets 2017: $1,429,435Liabilities 2017: $1,028,131Net Assets 2017: $401,3042017Assets 2018: $1,378,526Liabilities 2018: $934,038Net Assets 2018: $444,4882018Assets 2019: $1,378,526Liabilities 2019: $889,299Net Assets 2019: $489,2272019Assets 2021: $1,211,447Liabilities 2021: $668,342Net Assets 2021: $543,1052021Assets 2022: $1,000Liabilities 2022: $0Net Assets 2022: $1,0002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$1,429,435
Liabilities$1,028,131
Net Assets$401,304
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0Revenue 2016: $156,223Expenses 2016: $256Net Income 2016: $155,9672016Revenue 2017: $259,860Expenses 2017: $14,852Net Income 2017: $245,0082017Revenue 2018: $120,000Expenses 2018: $76,816Net Income 2018: $43,1842018Revenue 2019: $120,000Expenses 2019: $75,261Net Income 2019: $44,7392019Revenue 2021: $110,000Expenses 2021: $92,189Net Income 2021: $17,8112021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$259,860
Expenses$14,852
Net Income$245,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 1, 2018
Return Version
2017v2.2
Gross Receipts
$259,860
Mission and Program Overview

Mission

Promote 911 emergency services in henry county missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,849$1,425,334▲ $995,485
Cash and Non-Interest-Bearing Accounts$49,310$4,101▼ $45,209
Total Assets$479,159$1,429,435▲ $950,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,192$1,028,131▲ $704,939
Total Liabilities$323,192$1,028,131▲ $704,939
Net Assets / Fund Balance
Unrestricted Net Assets$155,967$226,919▲ $70,952
Temporarily Rstr Net Assets-$174,385-
Total Net Assets Fund Balance$155,967$401,304▲ $245,337
Total Liabilities and Net Assets / Fund Balance$479,159$1,429,435▲ $950,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,425,334$51,021$1,476,355
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ken ScottPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$259,860
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$245,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,852
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-$14,852-$14,852
Total Functional Expenses$0$14,852$0$14,852
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Form 990 is provided to the governing board for review prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
911 Emergency Services Inc
EIN
81-1913218
Address
120 E LINCOLN ST, CLINTON, MO 64735
Doing Business As
911 Emergency Services Inc

Signing Officer

Name
Kenneth Scott
Title
President
Phone
6608853051
Signed
2018-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Scott
Formed
2016
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cochran Bookkeeping and Tax Service
Address
702 EAST OHIO SUITE 9, CLINTON, MO 64735
Preparer
Stacy Hinkle
Phone
6608853051
Raw XML Appendix243 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,429,435
Liabilities
$1,028,131
Net assets
$401,304
Revenue
$259,860
Expenses
$14,852
Net income
$245,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.67$0.54$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.89$0.49$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.93$0.44$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.03$0.40$0.26$0.01$0.25
2016Summary only. Only limited summary data is available for this year.$0.48$0.32$0.16$0.16$0.00$0.16