Civic Intelligence

Remlap Fire & Ems District Inc.

990EZ • Fiscal year 2016 • EIN 63-0815256

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileN/A
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

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.98x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$109,998

Down $33,628 (-23%) from 2015

Net Assets

Down

$12,396

Down $28,208 (-69%) from 2015

Liabilities

Down

$97,602

Down $5,420 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$49,385

Down $10,653 (-18%) from 2015

Expenses

Up

$77,596

Up $13,978 (+22%) from 2015

Net Income

Down

-$28,211

Down $24,631 (-688%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2016

Assets$109,998
Liabilities$97,602
Net Assets$12,396
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$49,385
Expenses$77,596
Net Income-$28,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$49,385
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.-$77,596
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GILBERTChiefPT$0--
MIKE TAYLORChairmanPT$0--
JAMES VAUGHNSecretaryPT$0--
DEAN GILBERTTreasurerPT$0--
PETER SARTINETrusteePT$0--
CHRIS MELVINTrusteePT$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
2017-06-27
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 114 interest 5,729 insurance 14,608 fd supplies & small equip 233 equipment & repairs 22,545 telephone 2,605 fire hydrant rental (bwwb 4,285 training 339 professionals dues & memb 250 internet 360 miscellaneous 466 medical supplies 2,505 non-investment depreciation 16,622 total 70,661”

Form 990-ez, Part II, Line 24

“Buildings 577,898 577,898 less accumulated depreciation 502,620 519,242 machinery & equipment 0 0 total 75,278 58,656”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 103,022 97,602”

Form 990-ez, Part III

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

Raw XML Appendix150 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
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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/BOYAmt058251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049344
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-28211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt010100
IRS990EZ/LandAndBuildingsGrp/EOYAmt010100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040607
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06485
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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/BOYAmt075278
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058656
IRS990EZ/OtherExpensesTotalAmt070661
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/ProgramServiceExpensesAmt077596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103022
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097602
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077596
IRS990EZ/TotalProgramServiceExpensesAmt077596
IRS990EZ/TotalRevenueAmt049385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0260318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260318
IRS990ScheduleA/TotalSupportAmt0260629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POST OFFICE 114 INTEREST 5,729 INSURANCE 14,608 FD SUPPLIES & SMALL EQUIP 233 EQUIPMENT & REPAIRS 22,545 TELEPHONE 2,605 FIRE HYDRANT RENTAL (BWWB 4,285 TRAINING 339 PROFESSIONALS DUES & MEMB 250 INTERNET 360 MISCELLANEOUS 466 MEDICAL SUPPLIES 2,505 NON-INVESTMENT DEPRECIATION 16,622 TOTAL 70,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS 577,898 577,898 LESS ACCUMULATED DEPRECIATION 502,620 519,242 MACHINERY & EQUIPMENT 0 0 TOTAL 75,278 58,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 103,022 97,602
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02052810876
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA49313B60C103D76AF4E350716226D43B279DCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA49313B60C103D76AF4E350716226D43B279DCE
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/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI CRISWELL
ReturnHeader/ReturnTs02017-07-19T12:52:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,998
Liabilities
$97,602
Net assets
$12,396
Revenue
$49,385
Expenses
$77,596
Net income
-$28,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.44$2.68$1.26$1.90$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.57$3.31$1.63$1.34$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.69$3.02$0.92$1.21$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.87$3.31$0.90$0.87$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.31$1.03$3.28$3.44$0.69$2.75
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.93$0.53$0.65$0.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.87$0.65$0.94$0.56$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.19$0.27$0.79$0.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.98$0.12$0.49$0.78$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.03$0.41$0.60$0.64$0.04
2014Summary only. Only limited summary data is available for this year.$1.52$1.08$0.56$0.87$0.31