Civic Intelligence

Remmsco Inc.

990 • Fiscal year 2024 • EIN 56-1346624

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

Organization Profilewww.remmsco.com
P O Box 1121Reidsville, NC 27323

(336) 342-9504

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$331,076

Up $55,912 (+20%) from 2023

Net Assets

Up

$330,430

Up $56,122 (+20%) from 2023

Liabilities

Down

$646

Down $210 (-25%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Down

$387,968

Down $19,390 (-4.8%) from 2023

Expenses

Down

$331,846

Down $9,776 (-2.9%) from 2023

Net Income

Down

$56,122

Down $9,614 (-15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $235,279Liabilities 2011: $3,175Net Assets 2011: $232,1042011Assets 2012: $247,232Liabilities 2012: $4,130Net Assets 2012: $243,1022012Assets 2013: $216,646Liabilities 2013: $4,071Net Assets 2013: $212,5752013Assets 2014: $213,391Liabilities 2014: $3,833Net Assets 2014: $209,5582014Assets 2015: $192,911Liabilities 2015: $4,818Net Assets 2015: $188,0932015Assets 2016: $170,309Liabilities 2016: $5,668Net Assets 2016: $164,6412016Assets 2017: $160,735Liabilities 2017: $706Net Assets 2017: $160,0292017Assets 2018: $154,818Liabilities 2018: $706Net Assets 2018: $154,1122018Assets 2019: $161,397Liabilities 2019: $706Net Assets 2019: $160,6912019Assets 2020: $188,951Liabilities 2020: $741Net Assets 2020: $188,2102020Assets 2021: $178,310Liabilities 2021: $452Net Assets 2021: $177,8582021Assets 2022: $209,024Liabilities 2022: $452Net Assets 2022: $208,5722022Assets 2023: $275,164Liabilities 2023: $856Net Assets 2023: $274,3082023Assets 2024: $331,076Liabilities 2024: $646Net Assets 2024: $330,4302024

Highlighted filing

2024

Assets$331,076
Liabilities$646
Net Assets$330,430
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $300,567Expenses 2011: $277,997Net Income 2011: $22,5702011Revenue 2012: $292,012Expenses 2012: $281,014Net Income 2012: $10,9982012Revenue 2013: $248,885Expenses 2013: $279,412Net Income 2013: -$30,5272013Revenue 2014: $280,877Expenses 2014: $283,894Net Income 2014: -$3,0172014Revenue 2015: $267,434Expenses 2015: $288,899Net Income 2015: -$21,4652015Revenue 2016: $284,693Expenses 2016: $308,145Net Income 2016: -$23,4522016Revenue 2017: $308,526Expenses 2017: $313,138Net Income 2017: -$4,6122017Revenue 2018: $322,070Expenses 2018: $326,591Net Income 2018: -$4,5212018Revenue 2019: $316,949Expenses 2019: $310,370Net Income 2019: $6,5792019Revenue 2020: $363,672Expenses 2020: $336,153Net Income 2020: $27,5192020Revenue 2021: $283,233Expenses 2021: $293,585Net Income 2021: -$10,3522021Revenue 2022: $361,800Expenses 2022: $331,086Net Income 2022: $30,7142022Revenue 2023: $407,358Expenses 2023: $341,622Net Income 2023: $65,7362023Revenue 2024: $387,968Expenses 2024: $331,846Net Income 2024: $56,1222024

Highlighted filing

2024

Revenue$387,968
Expenses$331,846
Net Income$56,122
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$387,968
Mission and Program Overview

Mission

To provide halfway house for individuals recovering from substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,046$185,657▲ $51,611
Land, Buildings, and Equipment, Net$75,103$83,495▲ $8,392
Savings and Temporary Cash Investments$56,481$58,725▲ $2,244
Total Assets$275,164$331,076▲ $55,912
Other Assets Total$9,534$3,199▼ $6,335
Liabilities
Other Liabilities$856$646▼ $210
Total Liabilities$856$646▼ $210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,308$330,430▲ $56,122
Total Net Assets Fund Balance$274,308$330,430▲ $56,122
Total Liabilities and Net Assets / Fund Balance$275,164$331,076▲ $55,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$252,320$252,320
Equipment$40,606$120,630$161,236
Land$32,056-$32,056
Leasehold Improvements$10,833$6,324$17,157
Other Assets Org$3,199--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jim ReavesPresident
William C Yates JrVice President
Charlene RoysterDirector
Cherilyn ReavesDirector
Doug McLeroyDirector
Mitchel FincherDirector
Ted PaynterDirector
Jennifer Brown TateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,036
Program Service Revenue
$39,635
Investment Income
$2,346
Other Revenue
$951
All Other Contributions
$23,372
Change in Net Assets
$56,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,653
Other Expenses$125,193
Total Fundraising Expense$4,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,868$6,821$2,728$136,417
Current Officers, Directors, Trustees, and Key Employees$51,617$2,776$1,110$55,503
Occupancy$32,224$5,166$0$37,390
Insurance$15,497$833$334$16,664
Payroll Taxes$13,702$737$294$14,733
Fees for Services Accounting$8,151$2,717$0$10,868
All Other Expenses$4,001$2,361$0$6,362
Depreciation Depletion$4,155$0$0$4,155
Office Expenses$953$540$0$1,493
Other Expenses$1,371$0$0$1,371
Advertising$934$0$0$934
Travel$525$97$0$622
Total Functional Expenses$305,332$22,048$4,466$331,846
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
Other payables$617
Payroll taxes payable$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
REMMSCO Inc
EIN
56-1346624
Phone
3363429504
Address
P O Box 1121, Reidsville, NC 27323

Signing Officer

Name
Jim Reaves
Title
President
Phone
3363429504
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Reaves
Formed
1981
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
15

Preparer

Firm
J Michael Fargis & Associates LLP
Address
PO BOX 1826, Reidsville, NC 27323
Preparer
Marie F Martin
Phone
3363494372
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“Modified cash basis”

Pt VI, Line 11B

“Remmscos review process of the Form 990 is for a member of the Board or the Executive Director to review the return before it is signed and mailed to the Internal Revenue Service.”

Pt VI, Line 15A

“The Board determines the compensation of the Executive Director and staff.”

Pt VI, Line 19

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

Raw XML AppendixShowing 400 of 435 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/SavingsAndTempCashInvstGrp/BOYAmt056481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Annex rental revenue 2019: 825. 2020: 103. 2021: 376. 2022: 582. 2023: 240. Description: Other miscellaneous revenue 2021: 1803. 2022: 1672. 2023: 711.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01666983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04216
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06312
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt01666983
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01666983
IRS990ScheduleA/TotalSupportAmt01677511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252320
IRS990ScheduleD/EquipmentGrp/BookValueAmt040606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161236
IRS990ScheduleD/LandGrp/BookValueAmt032056
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Food Stamp balances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083495
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03199
IRS990ScheduleD/TotalLiabilityAmt0646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Modified cash basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Remmscos review process of the Form 990 is for a member of the Board or the Executive Director to review the return before it is signed and mailed to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines the compensation of the Executive Director and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275164
IRS990/TotalAssetsEOYAmt0331076
IRS990/TotalAssetsGrp/BOYAmt0275164
IRS990/TotalAssetsGrp/EOYAmt0331076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345036
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0856
IRS990/TotalLiabilitiesEOYAmt0646
IRS990/TotalLiabilitiesGrp/BOYAmt0856
IRS990/TotalLiabilitiesGrp/EOYAmt0646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330430
IRS990/TotalProgramServiceExpensesAmt0305332
IRS990/TotalProgramServiceRevenueAmt039635
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331076
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt097
IRS990/TravelGrp/ProgramServicesAmt0525
IRS990/TravelGrp/TotalAmt0622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1121
IRS990/USAddress/CityNm0Reidsville

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,076
Liabilities
$646
Net assets
$330,430
Revenue
$387,968
Expenses
$331,846
Net income
$56,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$3.88$3.32$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$4.07$3.42$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$3.62$3.31$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.83$2.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$3.64$3.36$0.28
2019Summary only. Only limited summary data is available for this year.$1.61$0.01$1.61$3.17$3.10$0.07
2018Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$3.22$3.27$0.05
2017Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$3.09$3.13$0.05
2016Summary only. Only limited summary data is available for this year.$1.70$0.06$1.65$2.85$3.08$0.23
2015Summary only. Only limited summary data is available for this year.$1.93$0.05$1.88$2.67$2.89$0.21
2014Summary only. Only limited summary data is available for this year.$2.13$0.04$2.10$2.81$2.84$0.03
2013Summary only. Only limited summary data is available for this year.$2.17$0.04$2.13$2.49$2.79$0.31
2012Summary only. Only limited summary data is available for this year.$2.47$0.04$2.43$2.92$2.81$0.11
2011Summary only. Only limited summary data is available for this year.$2.35$0.03$2.32$3.01$2.78$0.23