Civic Intelligence

911 Emergency Services Inc

990 • Fiscal year 2021 • EIN 81-1913218

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2023

Organization Profile
115 E Green StClinton, MO 64735

(660) 885-5561

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.3%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,000

Down $1,377,526 (-100%) from 2019

Net Assets

Down

$1,000

Down $488,227 (-100%) from 2019

Liabilities

Down

$0

Down $889,299 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin56th percentile

Revenue

Down

-$484,962

Down $604,962 (-504%) from 2019

Expenses

Down

$58,389

Down $16,872 (-22%) from 2019

Net Income

Down

-$543,351

Down $588,090 (-1314%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $1,000Liabilities 2021: $0Net Assets 2021: $1,0002021Assets 2022: $1,000Liabilities 2022: $0Net Assets 2022: $1,0002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$1,000
Liabilities$0
Net Assets$1,000
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$500K$0-$500K-$1.0MRevenue 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: -$484,962Expenses 2021: $58,389Net Income 2021: -$543,3512021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2021

Revenue-$484,962
Expenses$58,389
Net Income-$543,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2023
Return Version
2021v4.0
Gross Receipts
$768,269
Mission and Program Overview

Mission

Promote 911 emergency services in henry county missouri

Promote 911 emergency service in henry county missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,294,956--
Cash and Non-Interest-Bearing Accounts$4,101$1,000▼ $3,101
Total Assets$1,299,057$1,000▼ $1,298,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$754,706--
Total Liabilities$754,706$0▼ $754,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,351$1,000▼ $543,351
Total Net Assets Fund Balance$544,351$1,000▼ $543,351
Total Liabilities and Net Assets / Fund Balance$1,299,057$1,000▼ $1,298,057
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kenneth ScottPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$768,268
Program Service Revenue
$0
Investment Income
$-1,253,230
Other Revenue
$0
All Other Contributions
$768,268
Change in Net Assets
$-543,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,389
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$41,760--$41,760
Interest$16,629--$16,629
Total Functional Expenses$58,389$0$0$58,389
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
Backup withholding compliance
Yes
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

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

Form 990, Page 6, 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
Phone
6608855561
Address
115 E GREEN ST, CLINTON, MO 64735
Doing Business As
911 Emergency Services Inc

Signing Officer

Name
Kenneth Scott
Title
President
Phone
6608855561
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Taylor Nold Kenney & Mitchell LLC
Address
108 NORTH MAIN, CLINTON, MO 64735
Preparer
Mindy Nold
Phone
6608856996
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Taxpayer had an audit of the 2021 bookkeeping, and due to changes made, the 2021 return needs to be amended to match the audit changes that were agreed upon for income, interest, depreciation, and the change of ownership of the green street building.”

Raw XML Appendix237 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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt016629
IRS990/InterestGrp/TotalAmt016629
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01294956
IRS990/LegalDomicileStateCd0MO
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt01000
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
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ReturnHeader/Filer/EIN0811913218
ReturnHeader/Filer/PhoneNum06608855561
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844073420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR NOLD KENNEY & MITCHELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 NORTH MAIN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064735
ReturnHeader/PreparerPersonGrp/PhoneNum06608856996
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY NOLD
ReturnHeader/ReturnTs02023-10-31T11:02:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,000
Liabilities
$0
Net assets
$1,000
Revenue
-$484,962
Expenses
$58,389
Net income
-$543,351
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
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$0.06$0.54
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