Civic Intelligence

Remnant Publications Inc.

990 • Fiscal year 2016 • EIN 38-2810502

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$42,154

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,845,704

Up $371,024 (+6.8%) from 2015

Net Assets

Up

$5,690,556

Up $1,421,326 (+33%) from 2015

Liabilities

Down

$155,148

Down $1,050,302 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

Up

$6,713,381

Up $1,743,733 (+35%) from 2015

Expenses

Up

$5,292,055

Up $864,171 (+20%) from 2015

Net Income

Up

$1,421,326

Up $879,562 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$5,845,704
Liabilities$155,148
Net Assets$5,690,556
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$6,713,381
Expenses$5,292,055
Net Income$1,421,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$6,713,381
Mission and Program Overview

Mission

Dissemination of religious literature

Dissemination of church literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,437,984$3,226,027▲ $788,043
Inventories for Sale or Use$1,288,511$1,616,166▲ $327,655
Prepaid Expenses and Deferred Charges$802,396--
Land, Buildings, and Equipment, Net$721,625$725,668▲ $4,043
Accounts Receivable$224,164$277,843▲ $53,679
Total Assets$5,474,680$5,845,704▲ $371,024
Liabilities
Accounts Payable and Accrued Expenses$1,182,795$143,712▼ $1,039,083
Mortgage Notes Payable Secured by Investment Property$12,900$7,900▼ $5,000
Other Liabilities$9,755$3,536▼ $6,219
Total Liabilities$1,205,450$155,148▼ $1,050,302
Net Assets / Fund Balance
Temporarily Rstr Net Assets$913,618$2,885,867▲ $1,972,249
Unrestricted Net Assets$3,355,612$2,804,689▼ $550,923
Total Net Assets Fund Balance$4,269,230$5,690,556▲ $1,421,326
Total Liabilities and Net Assets / Fund Balance$5,474,680$5,845,704▲ $371,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$725,668$1,049,529$1,775,197
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan HallVPFT$42,154$42,154
Rudy W HallPresidentFT$42,154$42,154
Dwight HallDirector-$42,154$42,154
Darwin HallDirector-$2,345$2,345
Revenue and Support

Revenue Composition

Contributions and Grants
$716,986
Program Service Revenue
$5,987,710
Investment Income
$3,955
Other Revenue
$4,730
All Other Contributions
$716,986
Change in Net Assets
$1,421,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,671,349
Salaries, Compensation, and Employee Benefits$620,706
Total Fundraising Expense$49,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,441$359,840$22,129$424,410
All Other Expenses$61,307$71,733$9,040$142,080
Current Officers, Directors, Trustees, and Key Employees$12,881$115,926-$128,807
Occupancy-$110,260-$110,260
Payroll Taxes$4,569$39,301$1,828$45,698
Royalties-$39,234-$39,234
Advertising-$25,141$12,571$37,712
Travel-$26,630$2,959$29,589
Depreciation Depletion$24,161$2,684-$26,845
Other Employee Benefits$2,179$18,740$872$21,791
Information Technology-$19,974-$19,974
Office Expenses-$15,383-$15,383
Insurance-$13,939-$13,939
Other Expenses$12,405$701,270-$12,405
Fees for Services Accounting-$8,030-$8,030
Interest-$332-$332
Total Functional Expenses$3,674,239$1,568,417$49,399$5,292,055
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$3,536
Accrued expenses deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 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 orgainizations 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 Treas
Signed
2017-08-09
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
27

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/CurrentTaxYearMinus2YearsAmt03022394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03345237
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07500
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032065
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04172009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06227378
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0725668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01049529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01775197
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued expenses deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt03536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 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 orgainizations main office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt026630
IRS990/TravelGrp/TotalAmt029589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03355612
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0649 E Chicago Road
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IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.remnantpublications.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Remnant Publications Inc
ReturnHeader/Filer/BusinessNameControlTxt0REMN
ReturnHeader/Filer/EIN0382810502
ReturnHeader/Filer/PhoneNum05172791304
ReturnHeader/Filer/USAddress/AddressLine1Txt0649 E Chicago Road
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.85.13.94

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,845,704
Liabilities
$155,148
Net assets
$5,690,556
Revenue
$6,713,381
Expenses
$5,292,055
Net income
$1,421,326
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
2016Detailed filing. Detailed filing data is available for this year.$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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