Civic Intelligence

Remlap Fire & Ems District Inc.

990EZ • Fiscal year 2019 • EIN 63-0815256

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.42x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$145,621

Down $6,470 (-4.3%) from 2018

Net Assets

Down

$52,878

Down $12,325 (-19%) from 2018

Liabilities

Up

$92,743

Up $5,855 (+6.7%) from 2018

Revenue

Down

$65,159

Down $29,186 (-31%) from 2018

Expenses

Up

$77,483

Up $21,630 (+39%) from 2018

Net Income

Down

-$12,324

Down $50,816 (-132%) from 2018

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

2019

Assets$145,621
Liabilities$92,743
Net Assets$52,878

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

2019

Revenue$65,159
Expenses$77,483
Net Income-$12,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$65,159
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.-$77,483
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
2020-11-13
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 615 interest 4,940 insurance 13,005 workman's compensation 264 fd supplies & small equip 767 equipment & repairs 10,802 telephone 1,608 fire hydrant rental (bwwb 4,368 training 229 professionals dues & memb 400 internet 90 miscellaneous 87 medical supplies 1,978 grant writing 305 bank fees 150 consulting 13,165 truck maintenance 5,984 non-investment depreciation 12,136 total 70,893

Form 990-ez, Part II, Line 24

Buildings 601,697 601,697 less accumulated depreciation 489,364 501,500 machinery & equipment 0 0 total 112,333 100,197

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 86,888 92,743

Form 990-ez, Part III

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

Raw XML Appendix156 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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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
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL GILBERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt070893
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077483
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337098
IRS990ScheduleA/TotalSupportAmt0337276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POST OFFICE 615 INTEREST 4,940 INSURANCE 13,005 WORKMAN'S COMPENSATION 264 FD SUPPLIES & SMALL EQUIP 767 EQUIPMENT & REPAIRS 10,802 TELEPHONE 1,608 FIRE HYDRANT RENTAL (BWWB 4,368 TRAINING 229 PROFESSIONALS DUES & MEMB 400 INTERNET 90 MISCELLANEOUS 87 MEDICAL SUPPLIES 1,978 GRANT WRITING 305 BANK FEES 150 CONSULTING 13,165 TRUCK MAINTENANCE 5,984 NON-INVESTMENT DEPRECIATION 12,136 TOTAL 70,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS 601,697 601,697 LESS ACCUMULATED DEPRECIATION 489,364 501,500 MACHINERY & EQUIPMENT 0 0 TOTAL 112,333 100,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 86,888 92,743
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02052810876
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REMLAP FIRE & EMS DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0REML
ReturnHeader/Filer/EIN0630815256
ReturnHeader/Filer/PhoneNum02056813472
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.0.63.214
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ReturnHeader/FilingSecurityInformation/IPTm013:39:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263073233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI CRISWELL & ASSOCIATES P C
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035952
ReturnHeader/PreparerPersonGrp/PhoneNum02054667157
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI CRISWELL
ReturnHeader/ReturnTs02020-12-07T13:39:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings