Civic Intelligence

Florala Ems Co James York

EIN 63-0989815 • 501(c)3 • Florala, AL

Profile

EMS Services

PO Box 133Florala, AL 36442

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

95th percentile

$36,043

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$132,259

Down $1,973 (-1.5%) from 2014

Liabilities

Up

$31,519

Up $23,740 (+305%) from 2014

Net Assets

Down

$100,740

Down $25,713 (-20%) from 2014

Operations
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$84,692

Down $95,263 (-53%) from 2014

Expenses

Down

$110,405

Down $69,806 (-39%) from 2014

Net Income

Down

-$25,713

Down $25,457 (-9944%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $161,467Liabilities 2010: $1,487Net Assets 2010: $159,9802010Assets 2011: $182,911Liabilities 2011: $1,838Net Assets 2011: $181,0732011Assets 2012: $149,292Liabilities 2012: $1,646Net Assets 2012: $147,6462012Assets 2013: $129,550Liabilities 2013: $2,841Net Assets 2013: $126,7092013Assets 2014: $134,232Liabilities 2014: $7,779Net Assets 2014: $126,4532014Assets 2015: $132,259Liabilities 2015: $31,519Net Assets 2015: $100,7402015

Highlighted filing

2015

Assets$132,259
Liabilities$31,519
Net Assets$100,740
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $164,898Expenses 2010: $148,477Net Income 2010: $16,4212010Revenue 2011: $181,643Expenses 2011: $160,550Net Income 2011: $21,0932011Revenue 2012: $136,008Expenses 2012: $169,435Net Income 2012: -$33,4272012Revenue 2013: $135,841Expenses 2013: $156,778Net Income 2013: -$20,9372013Revenue 2014: $179,955Expenses 2014: $180,211Net Income 2014: -$2562014Revenue 2015: $84,692Expenses 2015: $110,405Net Income 2015: -$25,7132015

Highlighted filing

2015

Revenue$84,692
Expenses$110,405
Net Income-$25,713
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,259
Liabilities
$31,519
Net assets
$100,740
Revenue
$84,692
Expenses
$110,405
Net income
-$25,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.32$1.01$0.85$1.10$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$1.80$1.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$1.36$1.57$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.48$1.36$1.69$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$1.82$1.61$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$1.65$1.48$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$84,692
Mission and Program Overview

Mission

EMS Services

Program Services

DescriptionGrantsExpenses
PROVIDED EMS SERVICES TO THE CITIZENS AND OTHERS IN THE FLORALA, AL AREA-$110,405
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAYWOOD NAWLINAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Florala EMS
EIN
63-0989815
Phone
3345048965
Address
PO Box 133, Florala, AL 36442

Signing Officer

Name
Haywood Nawlin
Title
Adminstrator
Phone
3345048965
Signed
2016-11-12
Discuss with paid preparer
Yes

Preparer

Firm
WARREN SASSER & ASSOCIATES LLC CPAs
Address
694 BALDWIN AVE STE 2, DEFUNIAK SPRINGS, FL 32435
Preparer
Letha B Hinote CPA
Phone
8508925558
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 9716.”

Form 990EZ, Part I, Line 16

“Fuel and oil 5432.”

Form 990EZ, Part I, Line 16

“Advertising 250.”

Form 990EZ, Part I, Line 16

“Dispatch 189.”

Form 990EZ, Part I, Line 16

“Supplies 14341.”

Form 990EZ, Part I, Line 16

“Bank fees 248.”

Form 990EZ, Part I, Line 16

“Office expense 1139.”

Form 990EZ, Part I, Line 16

“Parts & Maint 11458.”

Form 990EZ, Part I, Line 16

“Training 9441.”

Form 990EZ, Part I, Line 16

“Telephone 1178.”

Form 990EZ, Part I, Line 16

“Finance charges 324.”

Form 990EZ, Part I, Line 16

“Depreciation 6285.”

Form 990EZ, Part I, Line 16

“Payroll taxes, fees and penalties 3836.”

Form 990EZ, Part II, Line 26

“Accrued payroll taxes 6584. 0.”

Form 990EZ, Part II, Line 26

“CC payable 1195. 1519.”

Form 990EZ, Part II, Line 26

“Due to Haywood Nawlin 0. 30000.”

Raw XML Appendix177 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/PersonNm0HAYWOOD NAWLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03344930911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florala
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011112
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132259
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084692
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0121929
IRS990EZ/LandAndBuildingsGrp/EOYAmt0115643
IRS990EZ/LoansToFromOfficersAmt030000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100740
IRS990EZ/OccupancyRentUtltsAndMaintAmt05791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAYWOOD NAWLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMS Services
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt084692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EMS SERVICES TO THE CITIZENS AND OTHERS IN THE FLORALA, AL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029449
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07779
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031519
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110405
IRS990EZ/TotalProgramServiceExpensesAmt0110405
IRS990EZ/TotalRevenueAmt084692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0550507
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0718139
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt046075
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt031244
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt033349
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt036832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0147500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181643
IRS990ScheduleA/Total509Grp/TotalAmt0718139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0718139
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HAYWOOD NAWLIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Administrator
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 9716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fuel and oil 5432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dispatch 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 14341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expense 1139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parts & Maint 11458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 9441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Finance charges 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 6285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll taxes, fees and penalties 3836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrued payroll taxes 6584. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CC payable 1195. 1519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due to Haywood Nawlin 0. 30000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYWOOD NAWLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINSTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03345048965
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florala EMS
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0630989815
ReturnHeader/Filer/PhoneNum03345048965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 133
ReturnHeader/Filer/USAddress/CityNm0Florala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN SASSER & ASSOCIATES LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0694 BALDWIN AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFUNIAK SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032435
ReturnHeader/PreparerPersonGrp/PhoneNum08508925558
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LETHA B HINOTE CPA
ReturnHeader/ReturnTs02016-11-18T08:50:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.