Civic Intelligence

Remlap Fire & Ems District Inc.

990EZ • Fiscal year 2015 • EIN 63-0815256

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

PO Box 269Remlap, AL 35133-0269

(205) 681-3472

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.72x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$143,626

Down $8,652 (-5.7%) from 2014

Net Assets

$40,604

No earlier filing loaded for comparison.

Liabilities

Down

$103,022

Down $5,071 (-4.7%) from 2014

Revenue

Up

$60,038

Up $4,402 (+7.9%) from 2014

Expenses

Down

$63,618

Down $23,504 (-27%) from 2014

Net Income

Up

-$3,580

Up $27,906 (+89%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $152,278Liabilities 2014: $108,0932014Assets 2015: $143,626Liabilities 2015: $103,022Net Assets 2015: $40,6042015Assets 2016: $109,998Liabilities 2016: $97,602Net Assets 2016: $12,3962016Assets 2017: $146,198Liabilities 2017: $119,488Net Assets 2017: $26,7102017Assets 2018: $152,091Liabilities 2018: $86,888Net Assets 2018: $65,2032018Assets 2019: $145,621Liabilities 2019: $92,743Net Assets 2019: $52,8782019Assets 2020: $430,928Liabilities 2020: $103,359Net Assets 2020: $327,5692020Assets 2021: $418,294Liabilities 2021: $87,480Net Assets 2021: $330,8142021Assets 2022: $370,570Liabilities 2022: $69,051Net Assets 2022: $301,5192022Assets 2023: $387,958Liabilities 2023: $56,578Net Assets 2023: $331,3802023Assets 2024: $311,956Liabilities 2024: $44,212Net Assets 2024: $267,7442024

Highlighted filing

2015

Assets$143,626
Liabilities$103,022
Net Assets$40,604

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $55,636Expenses 2014: $87,122Net Income 2014: -$31,4862014Revenue 2015: $60,038Expenses 2015: $63,618Net Income 2015: -$3,5802015Revenue 2016: $49,385Expenses 2016: $77,596Net Income 2016: -$28,2112016Revenue 2017: $78,824Expenses 2017: $64,507Net Income 2017: $14,3172017Revenue 2018: $94,345Expenses 2018: $55,853Net Income 2018: $38,4922018Revenue 2019: $65,159Expenses 2019: $77,483Net Income 2019: -$12,3242019Revenue 2020: $343,580Expenses 2020: $68,889Net Income 2020: $274,6912020Revenue 2021: $90,331Expenses 2021: $87,086Net Income 2021: $3,2452021Revenue 2022: $91,914Expenses 2022: $121,209Net Income 2022: -$29,2952022Revenue 2023: $163,396Expenses 2023: $133,535Net Income 2023: $29,8612023Revenue 2024: $126,199Expenses 2024: $189,835Net Income 2024: -$63,6362024

Highlighted filing

2015

Revenue$60,038
Expenses$63,618
Net Income-$3,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$60,038
Mission and Program Overview

Mission

Provide fire protection and emergency management services to approximately 750 residents.

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION AND EMERGENCY MANAGEMENT SERVICES TO APPROXIMATELY 750 RESIDENTS.-$63,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GILBERTChief-$0--
MIKE TAYLORChairman-$0--
JAMES VAUGHNSecretary-$0--
DEAN GILBERTTreasurer-$0--
PETER SARTINETrustee-$0--
CHRIS MELVINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Remlap Fire & Ems District Inc
EIN
63-0815256
Phone
2056813472
Address
PO BOX 269, REMLAP, AL 35133-0269

Signing Officer

Name
Dean Gilbert
Title
Treasurer
Phone
2052810876
Signed
2016-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Lori Criswell & Associates P C
Address
87505 US HIGHWAY 278 PO BOX 606, SNEAD, AL 35952
Preparer
Lori Criswell
Phone
2054667157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses post office 225 interest 6,079 insurance 7,001 fd supplies & small equip 630 equipment & repairs 7,074 telephone 2,389 fire hydrant rental (bwwb 4,500 professionals dues & memb 1,450 internet 360 miscellaneous 307 medical supplies 2,185 satelite 548 non-investment depreciation 21,638 total 54,386

Form 990-ez, Part II, Line 24

Buildings 601,798 577,898 less accumulated depreciation 504,882 502,620 machinery & equipment 0 0 total 96,916 75,278

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 108,093 103,022

Form 990-ez, Part III

Provide fire protection and emergency management services to approximately 750 residents.

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEAN GILBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum02056813472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016489 REMLAP DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REMLAP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143626
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05000
IRS990EZ/GrossReceiptsAmt060038
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LandAndBuildingsGrp/BOYAmt010100
IRS990EZ/LandAndBuildingsGrp/EOYAmt010100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040604
IRS990EZ/OccupancyRentUtltsAndMaintAmt08782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER SARTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS MELVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096916
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075278
IRS990EZ/OtherExpensesTotalAmt054386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION AND EMERGENCY MANAGEMENT SERVICES TO APPROXIMATELY 750 RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION AND EMERGENCY MANAGEMENT SERVICES TO APPROXIMATELY 750 RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108093
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063618
IRS990EZ/TotalProgramServiceExpensesAmt063618
IRS990EZ/TotalRevenueAmt060038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0265362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265362
IRS990ScheduleA/TotalSupportAmt0265759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POST OFFICE 225 INTEREST 6,079 INSURANCE 7,001 FD SUPPLIES & SMALL EQUIP 630 EQUIPMENT & REPAIRS 7,074 TELEPHONE 2,389 FIRE HYDRANT RENTAL (BWWB 4,500 PROFESSIONALS DUES & MEMB 1,450 INTERNET 360 MISCELLANEOUS 307 MEDICAL SUPPLIES 2,185 SATELITE 548 NON-INVESTMENT DEPRECIATION 21,638 TOTAL 54,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS 601,798 577,898 LESS ACCUMULATED DEPRECIATION 504,882 502,620 MACHINERY & EQUIPMENT 0 0 TOTAL 96,916 75,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 108,093 103,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FIRE PROTECTION AND EMERGENCY MANAGEMENT SERVICES TO APPROXIMATELY 750 RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02052810876
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REMLAP FIRE & EMS DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0REML
ReturnHeader/Filer/EIN0630815256
ReturnHeader/Filer/PhoneNum02056813472
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 269
ReturnHeader/Filer/USAddress/CityNm0REMLAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0351330269
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263073233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI CRISWELL & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087505 US HIGHWAY 278 PO BOX 606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035952
ReturnHeader/PreparerPersonGrp/PhoneNum02054667157
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI CRISWELL
ReturnHeader/ReturnTs02016-06-15T14:35:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings