Civic Intelligence

Remnant Publications Inc.

990 • Fiscal year 2014 • EIN 38-2810502

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization Profilewww.remnantpublications.com
649 E Chicago RoadColdwater, MI 49036

(517) 279-1304

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

10.0%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$40,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,273,358

Up $741,365 (+21%) from 2013

Net Assets

Up

$3,727,466

Up $391,263 (+12%) from 2013

Liabilities

Up

$545,892

Up $350,102 (+179%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$3,917,663

Down $254,646 (-6.1%) from 2013

Expenses

Down

$3,526,400

Down $467,862 (-12%) from 2013

Net Income

Up

$391,263

Up $213,216 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,441,707Liabilities 2010: $743,108Net Assets 2010: $1,698,5992010Assets 2011: $2,974,563Liabilities 2011: $813,171Net Assets 2011: $2,161,3922011Assets 2012: $5,474,781Liabilities 2012: $961,900Net Assets 2012: $4,512,8812012Assets 2013: $3,531,993Liabilities 2013: $195,790Net Assets 2013: $3,336,2032013Assets 2014: $4,273,358Liabilities 2014: $545,892Net Assets 2014: $3,727,4662014Assets 2015: $5,474,680Liabilities 2015: $1,205,450Net Assets 2015: $4,269,2302015Assets 2016: $5,845,704Liabilities 2016: $155,148Net Assets 2016: $5,690,5562016Assets 2017: $6,179,666Liabilities 2017: $124,676Net Assets 2017: $6,054,9902017Assets 2018: $7,936,553Liabilities 2018: $1,052,824Net Assets 2018: $6,883,7292018Assets 2019: $7,455,638Liabilities 2019: $658,357Net Assets 2019: $6,797,2812019Assets 2020: $9,601,015Liabilities 2020: $462,968Net Assets 2020: $9,138,0472020Assets 2021: $11,088,927Liabilities 2021: $1,228,791Net Assets 2021: $9,860,1362021Assets 2022: $12,384,623Liabilities 2022: $1,366,130Net Assets 2022: $11,018,4932022Assets 2023: $13,424,201Liabilities 2023: $2,131,500Net Assets 2023: $11,292,7012023Assets 2024: $13,548,186Liabilities 2024: $1,699,458Net Assets 2024: $11,848,7282024

Highlighted filing

2014

Assets$4,273,358
Liabilities$545,892
Net Assets$3,727,466
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,309,1062010Expenses 2011: $1,984,0392011Expenses 2012: $3,877,1662012Revenue 2013: $4,172,309Expenses 2013: $3,994,262Net Income 2013: $178,0472013Revenue 2014: $3,917,663Expenses 2014: $3,526,400Net Income 2014: $391,2632014Revenue 2015: $4,969,648Expenses 2015: $4,427,884Net Income 2015: $541,7642015Revenue 2016: $6,713,381Expenses 2016: $5,292,055Net Income 2016: $1,421,3262016Revenue 2017: $4,970,294Expenses 2017: $4,605,860Net Income 2017: $364,4342017Revenue 2018: $4,921,665Expenses 2018: $4,092,926Net Income 2018: $828,7392018Revenue 2019: $4,241,737Expenses 2019: $4,328,185Net Income 2019: -$86,4482019Revenue 2020: $8,016,768Expenses 2020: $5,676,002Net Income 2020: $2,340,7662020Revenue 2021: $7,415,084Expenses 2021: $6,692,995Net Income 2021: $722,0892021Revenue 2022: $7,879,963Expenses 2022: $6,722,760Net Income 2022: $1,157,2032022Revenue 2023: $7,007,481Expenses 2023: $6,733,273Net Income 2023: $274,2082023Revenue 2024: $6,620,450Expenses 2024: $6,064,423Net Income 2024: $556,0272024

Highlighted filing

2014

Revenue$3,917,663
Expenses$3,526,400
Net Income$391,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$3,917,663
Mission and Program Overview

Mission

Dissemination of religious literature

Dissemination of church literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,099,742$2,127,807▲ $1,028,065
Inventories for Sale or Use$1,329,973$1,185,160▼ $144,813
Land, Buildings, and Equipment, Net$733,044$737,163▲ $4,119
Accounts Receivable$368,142$222,682▼ $145,460
Intangible Assets$1,092$546▼ $546
Total Assets$3,531,993$4,273,358▲ $741,365
Liabilities
Accounts Payable and Accrued Expenses$167,950$524,282▲ $356,332
Mortgage Notes Payable Secured by Investment Property$22,641$17,833▼ $4,808
Other Liabilities$5,199$3,777▼ $1,422
Total Liabilities$195,790$545,892▲ $350,102
Net Assets / Fund Balance
Unrestricted Net Assets$2,605,603$2,737,204▲ $131,601
Temporarily Rstr Net Assets$730,600$990,262▲ $259,662
Total Net Assets Fund Balance$3,336,203$3,727,466▲ $391,263
Total Liabilities and Net Assets / Fund Balance$3,531,993$4,273,358▲ $741,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$737,163$1,002,883$1,740,046
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan HallVPFT$40,000$40,000
Rudy W HallPresidentFT$40,000$40,000
Dwight HallDirector-$40,000$40,000

Board Members and Trustees

NameTitle
Darwin HallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$890,167
Program Service Revenue
$3,022,394
Investment Income
$302
Other Revenue
$4,800
All Other Contributions
$890,167
Change in Net Assets
$391,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,925,758
Salaries, Compensation, and Employee Benefits$600,642
Total Fundraising Expense$165,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,613$344,477$21,045$406,135
Advertising-$109,034$53,542$162,576
All Other Expenses-$69,259$84,044$153,303
Current Officers, Directors, Trustees, and Key Employees$12,000$108,000-$120,000
Occupancy-$109,134-$109,134
Payroll Taxes$5,235$45,017$2,094$52,346
Travel-$36,759$4,084$40,843
Royalties-$30,375-$30,375
Other Employee Benefits$2,216$19,058$887$22,161
Information Technology-$20,632-$20,632
Depreciation Depletion$17,184$1,960-$19,144
Insurance-$11,565-$11,565
Other Expenses$8,915$345,514-$8,915
Fees for Services Accounting-$7,365-$7,365
Office Expenses-$6,610-$6,610
Fees for Services Legal-$1,750-$1,750
Interest-$635-$635
Total Functional Expenses$2,093,560$1,267,144$165,696$3,526,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,777
Accrued expenses deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“Board reviews the 990 prior to filing”

Form 990, Part VI, Line 19

“Copies of governing documents, financial statements, and policies are available for public inspection upon request during normal business hours at the organizations main office.”

Filing and Contact Details

Filer

Filer Name
Remnant Publications Inc
EIN
38-2810502
Phone
5172791304
Address
649 E Chicago Road, Coldwater, MI 49036

Signing Officer

Name
Daniel Hall
Title
Sec Tres
Signed
2015-05-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Dan Hall
Formed
1988
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
38

Preparer

Firm
James W Gordon CPA PC
Address
92 West Chicago Street, Coldwater, MI 49036
Preparer
James Gordon
Phone
5172786100
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04968774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01947094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03088226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016371725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028750
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020216953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03912561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04166668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06221352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02440717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03475655
IRS990ScheduleA/Total509Grp/TotalAmt020216953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03917613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04172009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06227378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02446832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03481871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020245703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0737163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01002883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01740046
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued expenses deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737163
IRS990ScheduleD/TotalLiabilityAmt03777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of governing documents, financial statements, and policies are available for public inspection upon request during normal business hours at the organizations main office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0730600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0990262
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03531993
IRS990/TotalAssetsEOYAmt04273358
IRS990/TotalAssetsGrp/BOYAmt03531993
IRS990/TotalAssetsGrp/EOYAmt04273358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0890167
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0165696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01267144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02093560
IRS990/TotalFunctionalExpensesGrp/TotalAmt03526400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195790
IRS990/TotalLiabilitiesEOYAmt0545892
IRS990/TotalLiabilitiesGrp/BOYAmt0195790
IRS990/TotalLiabilitiesGrp/EOYAmt0545892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03336203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03727466
IRS990/TotalProgramServiceExpensesAmt02093560
IRS990/TotalProgramServiceRevenueAmt03022394
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03917663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03531993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04273358
IRS990/TravelGrp/FundraisingAmt04084
IRS990/TravelGrp/ManagementAndGeneralAmt036759
IRS990/TravelGrp/TotalAmt040843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02605603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02737204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0649 E Chicago Road
IRS990/USAddress/CityNm0Coldwater
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.remnantpublications.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec Tres
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Remnant Publications Inc
ReturnHeader/Filer/BusinessNameControlTxt0REMN
ReturnHeader/Filer/EIN0382810502
ReturnHeader/Filer/PhoneNum05172791304
ReturnHeader/Filer/USAddress/AddressLine1Txt0649 E Chicago Road
ReturnHeader/Filer/USAddress/CityNm0Coldwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James W Gordon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 West Chicago Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coldwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049036

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,273,358
Liabilities
$545,892
Net assets
$3,727,466
Revenue
$3,917,663
Expenses
$3,526,400
Net income
$391,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.70$11.8$6.62$6.06$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.13$11.3$7.01$6.73$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.37$11.0$7.88$6.72$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.23$9.86$7.42$6.69$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.46$9.14$8.02$5.68$2.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.66$6.80$4.24$4.33$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.05$6.88$4.92$4.09$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.12$6.05$4.97$4.61$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.16$5.69$6.71$5.29$1.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.21$4.27$4.97$4.43$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.55$3.73$3.92$3.53$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.20$3.34$4.17$3.99$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.96$4.51$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.81$2.16$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.74$1.70$3.31
Peer Organizations

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