Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Pine Mountain Volunteer Fire & Ems Dist Inc.
990EZ • Fiscal year 2013 • EIN 63-1241471
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$371,925
Down $12,839 (-3.3%) from 2012
Net Assets
Up$212,004
Up $3,793 (+1.8%) from 2012
Liabilities
Down$159,921
Down $16,632 (-9.4%) from 2012
Revenue And Expenses
Revenue
Up$104,766
Up $3,333 (+3.3%) from 2012
Expenses
Up$100,974
Up $1,569 (+1.6%) from 2012
Net Income
Up$3,792
Up $1,764 (+87%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 23, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $104,766
Mission and Program Overview
Mission
Provide fire protection, emergency management services, and education to the residents in the pine mountain community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FIRE PROTECTION, EMERGENCY MANAGEMENT SERVICES, AND EDUCATION TO THE RESIDENTS IN THE PINE MOUNTAIN COMMUNITY. | - | $95,477 |
| PROVIDE FIRE PROTECTION, EMERGENCY MANAGEMENT SERVICES, AND EDUCATION TO THE RESIDENTS IN THE PINE MOUNTAIN COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EUGENE HORSLEY | Trustee | - | $0 | - | - |
| JEFF HALLMARK | Trustee | - | $0 | - | - |
| SUSAN WHITE | Trustee | - | $0 | - | - |
| DEWEY LEWIS SR | Trustee | - | $0 | - | - |
| RONALD WOODS | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 63-1241471
- Phone
- 2056813472
Signing Officer
- Name
- Eugene O Horsley
- Title
- Trustee
- Phone
- 2056813472
- Signed
- 2014-05-23
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Lori Criswell
- Phone
- 2054667157
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies and expense 1,789 7,498 12,090 fd supplies/small equipmt 14,325 vehicle repair & mntc 5,949 medical supplies/drugs 5,738 radio equipment 143 fire assoc memb dues 625 education and training 1,454 uniforms 779 fuel 364 miscellaneous 503 pagers 84 non-investment depreciation 35,608 total 86,949”
Form 990-ez, Part II, Line 24
“Accounts receivable 12 0 918,748 935,340 less accumulated depreciation 604,142 639,750 downpayment on new fire truck 0 0 total 314,618 295,590”
Form 990-ez, Part II, Line 26
“Deferred revenue 132 0 mortgage and other notes payable 176,421 159,921”
Form 990-ez, Part III
“Provide fire protection, emergency management services, and education to the residents in the pine mountain community.”
Form 990-ez, Part III, Line 31
“Provide fire protection, emergency management services, and education to the residents in the pine mountain community.”
Raw XML Appendix153 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/CompensationExplanationGrp/PersonNm | 0 | EUGENE HORSLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JEFF HALLMARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SUSAN WHITE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DEWEY LEWIS SR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RONALD WOODS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EUGENE HORSELY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2056813472 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 128 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | REMLAP |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49422 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55610 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103720 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3792 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3175 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 384765 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 371925 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104766 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1046 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20725 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20725 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 208212 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 212004 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 208212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 212004 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10317 |
| 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/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/PersonNm | 0 | EUGENE HORSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF HALLMARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEWEY LEWIS SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RONALD WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 314618 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 295590 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86949 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FIRE PROTECTION, EMERGENCY MANAGEMENT SERVICES, AND EDUCATION TO THE RESIDENTS IN THE PINE MOUNTAIN COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 533 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FIRE PROTECTION, EMERGENCY MANAGEMENT SERVICES, AND EDUCATION TO THE RESIDENTS IN THE PINE MOUNTAIN COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE FIRE PROTECTION, EMERGENCY MANAGEMENT SERVICES, AND EDUCATION TO THE RESIDENTS IN THE PINE MOUNTAIN COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95477 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 176553 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 159921 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100974 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95477 |
| IRS990EZ/TotalRevenueAmt | 0 | 104766 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 508304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5594 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1046 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 508304 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 508304 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 513898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES AND EXPENSE 1,789 7,498 12,090 FD SUPPLIES/SMALL EQUIPMT 14,325 VEHICLE REPAIR & MNTC 5,949 MEDICAL SUPPLIES/DRUGS 5,738 RADIO EQUIPMENT 143 FIRE ASSOC MEMB DUES 625 EDUCATION AND TRAINING 1,454 UNIFORMS 779 FUEL 364 MISCELLANEOUS 503 PAGERS 84 NON-INVESTMENT DEPRECIATION 35,608 TOTAL 86,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 12 0 918,748 935,340 LESS ACCUMULATED DEPRECIATION 604,142 639,750 DOWNPAYMENT ON NEW FIRE TRUCK 0 0 TOTAL 314,618 295,590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 132 0 MORTGAGE AND OTHER NOTES PAYABLE 176,421 159,921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE FIRE PROTECTION, EMERGENCY MANAGEMENT SERVICES, AND EDUCATION TO THE RESIDENTS IN THE PINE MOUNTAIN COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE FIRE PROTECTION, EMERGENCY MANAGEMENT SERVICES, AND EDUCATION TO THE RESIDENTS IN THE PINE MOUNTAIN COMMUNITY. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EUGENE O HORSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2056813472 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PINE MOUNTAIN VOLUNTEER FIRE & EMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 631241471 |
| ReturnHeader/Filer/PhoneNum | 0 | 2056813472 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 111 |
| ReturnHeader/Filer/USAddress/City | 0 | REMLAP |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LORI CRISWELL & ASSOCIATES P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 87505 US HIGHWAY 278 PO BOX 606 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SNEAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 35952 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2054667157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI CRISWELL |
| ReturnHeader/ReturnTs | 0 | 2014-06-11T16:15:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $371,925
- Liabilities
- $159,921
- Net assets
- $212,004
- Revenue
- $104,766
- Expenses
- $100,974
- Net income
- $3,792