Marshall County Emergency Telephone Service Board
- Assets
- $5.9m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 29
- Location
- Arab, AL
- Founding
- 04/2003
- Data as of
- 09/2021
- EIN
- 63-1121074
Organization Overview
Marshall County Emergency Telephone Service Board is located in Arab, AL. The organization was established in 2003. According to its NTEE Classification (M19) the organization is classified as: Support N.E.C., under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 09/2021, Marshall County Emergency Telephone Service Board employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marshall County Emergency Telephone Service Board is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Marshall County Emergency Telephone Service Board generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.6m during the year ending 09/2021. While expenses have increased by 1.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY TELEPHONE SERVICE - TO CONNECT CALLERS IN DISTRESS WITH POLICE, FIRE DEPARTMENT, AND EMERGENCY MEDICAL PERSONNEL
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMERGENCY TELEPHONE SERVICE TO DISTRESSED CALLERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johnny Hart Exec Dir | Trustee | 40 | $66,865 |
Raymond Bodine Vice Chairma | OfficerTrustee | $0 | |
Jack Lay Chairman | OfficerTrustee | $0 | |
Ricky Petty Secretary/tr | OfficerTrustee | $0 | |
Jeff Beck Board Member | Trustee | $0 | |
Robert Patterson Jr Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,672,029 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,672,029 |
| Total Program Service Revenue | $68,750 |
| Investment income | $19,581 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,012,199 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $809,902 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,198 |
| Payroll taxes | $64,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,129 |
| Fees for services: Accounting | $4,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $23,287 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,135 |
| Travel | $14,673 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,874 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,337 |
| Insurance | $53,613 |
| All other expenses | $1,036 |
| Total functional expenses | $1,586,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,461,886 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,442 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,562 |
| Net Land, buildings, and equipment | $3,200,282 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $195,836 |
| Total assets | $5,883,008 |
| Accounts payable and accrued expenses | $88,456 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $338,479 |
| Total liabilities | $426,935 |
| Net assets without donor restrictions | $5,456,073 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,883,008 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Marshall County Emergency Telephone Service Board has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Alabamas Mtns Rivers And Valleys Rsc Conservation And Dev Council Hartselle, AL PURPOSE: COMMUNITY DEVELOPMENT | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Firehouse Subs Public Safety Foundation Inc Jacksonville, FL | $19,042,556 | $14,292,582 |
Marshall County Emergency Telephone Service Board Arab, AL | $5,883,008 | $2,012,199 |
Buddy System Mia Inc Miami, FL | $59,499 | $490,705 |
Seminole County Sheriffs Office Community Foundation Inc Sanford, FL | $748,485 | $472,249 |
Blue Line Bears Inc Cape Coral, FL | $236,194 | $219,564 |
Friends Of Tampa Firefighters Inc Tampa, FL | $207,904 | $258,068 |
Heroes Of The St Pete Police And Fire Rescue Inc St Petersburg, FL | $200,749 | $0 |
Milton First Responders Foundation Inc Milton, GA | $186,347 | $0 |
Box 55 Association Madison, TN | $243,136 | $77,567 |
First Responders Of Mississippi Canton, MS | $131,681 | $0 |
Back The Back Blue Buckhead Inc Atlanta, GA | $69,157 | $0 |
Florida State Firefighters Education Foundation Inc Avon Park, FL | $11,988 | $61,213 |