Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$146,198
Up $36,200 (+33%) from 2016
Net Assets
Up$26,710
Up $14,314 (+115%) from 2016
Liabilities
Up$119,488
Up $21,886 (+22%) from 2016
Revenue And Expenses
Revenue
Up$78,824
Up $29,439 (+60%) from 2016
Expenses
Down$64,507
Down $13,089 (-17%) from 2016
Net Income
Up$14,317
Up $42,528 (+151%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $78,824
Mission and Program Overview
Mission
Provide fire protection and emergency management services to approximately 750 residents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FIRE PROTECTION AND EMERGENCY MANAGEMENT SERVICES TO APPROXIMATELY 750 RESIDENTS. | - | $64,507 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL GILBERT | Chief | - | $0 | - | - |
| MIKE TAYLOR | Chairman | - | $0 | - | - |
| JAMES VAUGHN | Secretary | - | $0 | - | - |
| DEAN GILBERT | Treasurer | - | $0 | - | - |
| PETER SARTINE | Trustee | - | $0 | - | - |
| CHRIS MELVIN | Trustee | - | $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
- 2018-06-29
- 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 116 interest 5,506 insurance 11,312 fd supplies & small equip 159 equipment & repairs 13,813 telephone 2,743 fire hydrant rental (bwwb 5,165 training 180 professionals dues & memb 550 internet 270 miscellaneous 596 medical supplies 2,138 grant writing 1,200 non-investment depreciation 14,257 total 58,005”
Form 990-ez, Part II, Line 24
“Buildings 577,898 581,450 less accumulated depreciation 519,242 504,999 machinery & equipment 0 0 total 58,656 76,451”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 26,601 unsecured notes and loans payable 97,602 92,887”
Form 990-ez, Part III
“Provide fire protection and emergency management services to approximately 750 residents.”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEAN GILBERT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2056813472 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16489 REMLAP DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REMLAP |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41239 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59647 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73313 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14317 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109995 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146198 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 5475 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78824 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10100 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10100 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12393 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26710 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26710 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6052 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL GILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES VAUGHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEAN GILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETER SARTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS MELVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 58656 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 76451 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58005 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FIRE PROTECTION AND EMERGENCY MANAGEMENT SERVICES TO APPROXIMATELY 750 RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FIRE PROTECTION AND EMERGENCY MANAGEMENT SERVICES TO APPROXIMATELY 750 RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64507 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5475 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 97602 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 119488 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64507 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64507 |
| IRS990EZ/TotalRevenueAmt | 0 | 78824 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 283583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 299 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 283583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 283583 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 283882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POST OFFICE 116 INTEREST 5,506 INSURANCE 11,312 FD SUPPLIES & SMALL EQUIP 159 EQUIPMENT & REPAIRS 13,813 TELEPHONE 2,743 FIRE HYDRANT RENTAL (BWWB 5,165 TRAINING 180 PROFESSIONALS DUES & MEMB 550 INTERNET 270 MISCELLANEOUS 596 MEDICAL SUPPLIES 2,138 GRANT WRITING 1,200 NON-INVESTMENT DEPRECIATION 14,257 TOTAL 58,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS 577,898 581,450 LESS ACCUMULATED DEPRECIATION 519,242 504,999 MACHINERY & EQUIPMENT 0 0 TOTAL 58,656 76,451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 26,601 UNSECURED NOTES AND LOANS PAYABLE 97,602 92,887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE FIRE PROTECTION AND EMERGENCY MANAGEMENT SERVICES TO APPROXIMATELY 750 RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEAN GILBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2052810876 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REMLAP FIRE & EMS DISTRICT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REML |
| ReturnHeader/Filer/EIN | 0 | 630815256 |
| ReturnHeader/Filer/PhoneNum | 0 | 2056813472 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 269 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REMLAP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 351330269 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FA49313B60C103D76AF4E350716226D43B279DCE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FA49313B60C103D76AF4E350716226D43B279DCE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.67.82.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:12:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263073233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LORI CRISWELL & ASSOCIATES P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 87505 US HIGHWAY 278 PO BOX 606 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SNEAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35952 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2054667157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI CRISWELL |
| ReturnHeader/ReturnTs | 0 | 2018-07-27T13:12:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $146,198
- Liabilities
- $119,488
- Net assets
- $26,710
- Revenue
- $78,824
- Expenses
- $64,507
- Net income
- $14,317