Civic Intelligence

Pine Mountain Volunteer Fire & Ems Dist Inc.

990EZ • Fiscal year 2012 • EIN 63-1241471

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization ProfileN/A
PO Box 11135133
Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.74x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$384,764

Up $178,450 (+86%) from 2011

Net Assets

Up

$208,211

Up $2,029 (+1.0%) from 2011

Liabilities

Up

$176,553

Up $176,421 (+133652%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin48th percentile

Revenue

Down

$101,433

Down $7,549 (-6.9%) from 2011

Expenses

Up

$99,405

Up $26,769 (+37%) from 2011

Net Income

Down

$2,028

Down $34,318 (-94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $206,314Liabilities 2011: $132Net Assets 2011: $206,1822011Assets 2012: $384,764Liabilities 2012: $176,553Net Assets 2012: $208,2112012Assets 2013: $371,925Liabilities 2013: $159,921Net Assets 2013: $212,0042013Assets 2014: $338,310Liabilities 2014: $142,719Net Assets 2014: $195,5912014Assets 2015: $308,593Liabilities 2015: $124,794Net Assets 2015: $183,7992015Assets 2016: $295,778Liabilities 2016: $106,106Net Assets 2016: $189,6722016Assets 2017: $277,993Liabilities 2017: $86,623Net Assets 2017: $191,3702017Assets 2018: $256,562Liabilities 2018: $66,309Net Assets 2018: $190,2532018Assets 2019: $246,357Liabilities 2019: $45,132Net Assets 2019: $201,2252019Assets 2020: $224,277Liabilities 2020: $23,054Net Assets 2020: $201,2232020Assets 2021: $283,231Liabilities 2021: $76,850Net Assets 2021: $206,3812021Assets 2022: $355,983Liabilities 2022: $60,300Net Assets 2022: $295,6832022Assets 2023: $452,989Liabilities 2023: $46,550Net Assets 2023: $406,4392023Assets 2024: $542,245Liabilities 2024: $31,533Net Assets 2024: $510,7122024

Highlighted filing

2012

Assets$384,764
Liabilities$176,553
Net Assets$208,211
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $108,982Expenses 2011: $72,636Net Income 2011: $36,3462011Revenue 2012: $101,433Expenses 2012: $99,405Net Income 2012: $2,0282012Revenue 2013: $104,766Expenses 2013: $100,974Net Income 2013: $3,7922013Revenue 2014: $102,407Expenses 2014: $118,823Net Income 2014: -$16,4162014Revenue 2015: $100,929Expenses 2015: $112,723Net Income 2015: -$11,7942015Revenue 2016: $107,601Expenses 2016: $101,729Net Income 2016: $5,8722016Revenue 2017: $109,317Expenses 2017: $107,619Net Income 2017: $1,6982017Revenue 2018: $111,645Expenses 2018: $112,763Net Income 2018: -$1,1182018Revenue 2019: $124,770Expenses 2019: $113,799Net Income 2019: $10,9712019Revenue 2020: $122,858Expenses 2020: $122,859Net Income 2020: -$12020Revenue 2021: $130,045Expenses 2021: $124,888Net Income 2021: $5,1572021Revenue 2022: $290,510Expenses 2022: $201,208Net Income 2022: $89,3022022Revenue 2023: $215,326Expenses 2023: $104,570Net Income 2023: $110,7562023Revenue 2024: $209,791Expenses 2024: $105,518Net Income 2024: $104,2732024

Highlighted filing

2012

Revenue$101,433
Expenses$99,405
Net Income$2,028
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide fire protection, emergency management services, and education to the residents in the pine mountain community.

Filing and Contact Details

Filer

EIN
63-1241471
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0EUGENE HORSLEY
CompensationExplanation/Compensation/PersonName1JEFF HALLMARK
CompensationExplanation/Compensation/PersonName2SUSAN WHITE
CompensationExplanation/Compensation/PersonName3DEWEY LEWIS SR
CompensationExplanation/Compensation/PersonName4RONALD WOODS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046530
IRS990EZ/CashSavingsAndInvestments/EOY049421
IRS990EZ/ContributionsGiftsGrantsEtc0100203
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02028
IRS990EZ/FeesAndOthPymtToIndContractors03148
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0101433
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01230
IRS990EZ/LandAndBuildings/BOY020725
IRS990EZ/LandAndBuildings/EOY020725
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0206183
IRS990EZ/NetAssetsOrFundBalancesBOY0206183
IRS990EZ/NetAssetsOrFundBalances/EOY0208211
IRS990EZ/NetAssetsOrFundBalancesEOY0208211
IRS990EZ/OccupancyRentUtilitiesAndMaint010042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EUGENE HORSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF HALLMARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEWEY LEWIS SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RONALD WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0139060
IRS990EZ/OtherAssetsTotal/EOY0314618
IRS990EZ/OtherExpensesTotal085841
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FIRE PROTECTION, EMERGENCY MANAGEMENT SERVICES, AND EDUCATION TO THE RESIDENTS IN THE PINE MOUNTAIN COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0374
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FIRE PROTECTION, EMERGENCY MANAGEMENT SERVICES, AND EDUCATION TO THE RESIDENTS IN THE PINE MOUNTAIN COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FIRE PROTECTION, EMERGENCY MANAGEMENT SERVICES, AND EDUCATION TO THE RESIDENTS IN THE PINE MOUNTAIN COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095556
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0132
IRS990EZ/SumOfTotalLiabilities/EOY0176553
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 128
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REMLAP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035133
IRS990EZ/TheBooksAreInCareOf/NamePerson0EUGENE HORSELY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02056813472
IRS990EZ/TotalAssets/BOY0206315
IRS990EZ/TotalAssets/EOY0384764
IRS990EZ/TotalExpenses099405
IRS990EZ/TotalProgramServiceExpenses095556
IRS990EZ/TotalRevenue0101433
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0106519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0105150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years099143
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0503727
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02463
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0627
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0288
IRS990ScheduleA/GrossInvestmentIncome170/Total04530
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01230
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99160
IRS990ScheduleA/PublicSupportTotal1700503727
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0100203
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0106519
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years092712
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0105150
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years099143
IRS990ScheduleA/Total170/Total0503727
IRS990ScheduleA/TotalSupport0508257
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES AND EXPENSE 327 4,420 12,960 FD SUPPLIES/SMALL EQUIPMT 14,270 VEHICLE REPAIR & MNTC 13,209 MEDICAL SUPPLIES/DRUGS 12,241 RADIO EQUIPMENT 2,468 FIRE ASSOC MEMB DUES 425 EDUCATION AND TRAINING 2,117 UNIFORMS 529 FUEL 302 MISCELLANEOUS 254 PAGERS 504 NON-INVESTMENT DEPRECIATION 21,815 TOTAL 85,841
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 12 680,856 918,748 LESS ACCUMULATED DEPRECIATION 582,327 604,142 DOWNPAYMENT ON NEW FIRE TRUCK 40,531 0 TOTAL 139,060 314,618
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 132 132 MORTGAGE AND OTHER NOTES PAYABLE 0 176,421
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE FIRE PROTECTION, EMERGENCY MANAGEMENT SERVICES, AND EDUCATION TO THE RESIDENTS IN THE PINE MOUNTAIN COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE FIRE PROTECTION, EMERGENCY MANAGEMENT SERVICES, AND EDUCATION TO THE RESIDENTS IN THE PINE MOUNTAIN COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0631241471
ReturnHeader/Filer/Name/BusinessNameLine10PINE MOUNTAIN VOLUNTEER FIRE & EMS
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone02056813472
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 111
ReturnHeader/Filer/USAddress/City0REMLAP
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035133
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0EUGENE O HORSLEY
ReturnHeader/Officer/Phone02056813472
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LORI CRISWELL & ASSOCIATES P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1087505 US HIGHWAY 278 PO BOX 606
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SNEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035952
ReturnHeader/Preparer/Name0LORI CRISWELL
ReturnHeader/Preparer/Phone02054667157
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T06:20:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$384,764
Liabilities
$176,553
Net assets
$208,211
Revenue
$101,433
Expenses
$99,405
Net income
$2,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.32$5.11$2.10$1.06$1.04
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.47$4.06$2.15$1.05$1.11
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.60$2.96$2.91$2.01$0.89
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.77$2.06$1.30$1.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.23$2.01$1.23$1.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.45$2.01$1.25$1.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.66$1.90$1.12$1.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.87$1.91$1.09$1.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.96$1.06$1.90$1.08$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.09$1.25$1.84$1.01$1.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.38$1.43$1.96$1.02$1.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.72$1.60$2.12$1.05$1.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.77$2.08$1.01$0.99$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.09$0.73$0.36