Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Pine Mountain Volunteer Fire & Ems Dist Inc.
990EZ • Fiscal year 2019 • EIN 63-1241471
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$246,357
Down $10,205 (-4.0%) from 2018
Net Assets
Up$201,225
Up $10,972 (+5.8%) from 2018
Liabilities
Down$45,132
Down $21,177 (-32%) from 2018
Revenue And Expenses
Revenue
Up$124,770
Up $13,125 (+12%) from 2018
Expenses
Up$113,799
Up $1,036 (+0.9%) from 2018
Net Income
Up$10,971
Up $12,089 (+1081%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 4, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $124,770
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. | - | $102,060 |
| PROVIDE FIRE PROTECTION, EMERGENCY MANAGEMENT SERVICES, AND EDUCATION TO THE RESIDENTS IN THE PINE MOUNTAIN COMMUNITY. | - | $5,570 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRAVIS GLASSCOX | Trustee | - | $0 | - | - |
| TERRY HALLMARK | Trustee | - | $0 | - | - |
| LESTER HALLMAN | Vice Chairma | - | $0 | - | - |
| DEWEY LEWIS SR | Trustee | - | $0 | - | - |
| WENDY HUDSON | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pine Mountain Volunteer Fire & Ems
- EIN
- 63-1241471
- Phone
- 2056813472
- Address
- PO BOX 111, REMLAP, AL 35133
Signing Officer
- Name
- Wendy Hudson
- Title
- Chairman
- Phone
- 2056813472
- Signed
- 2020-06-04
- 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 fire prevention 1,538 office supplies and expense 856 interest expense 2,821 insurance expense 13,148 fd supplies/small equipmt 10,901 vehicle repair & mntc 14,256 medical supplies/drugs 6,102 radio/pager equipment 2,667 fire assoc memb dues 425 education and training 2,280 uniforms 1,895 fuel 364 miscellaneous 260 fire hydrants/repairs 2,314 non-investment depreciation 33,139 total 92,966”
Form 990-ez, Part II, Line 24
“962,602 962,602 less accumulated depreciation 794,790 827,929 downpayment on new fire truck 0 0 total 167,812 134,673”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 66,309 45,132”
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 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WENDY HUDSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2056813472 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2919 PINE MOUNTAIN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REMLAP |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90959 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 124379 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10971 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4878 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 256563 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 246357 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124770 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 391 |
| 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 | 190254 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 201225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 190254 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 201225 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15520 |
| 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 | TRAVIS GLASSCOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY HALLMARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LESTER HALLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEWEY LEWIS SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WENDY HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 167812 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 134673 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92966 |
| 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 | 435 |
| 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 | 102060 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5570 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 66309 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45132 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113799 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107630 |
| IRS990EZ/TotalRevenueAmt | 0 | 124770 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 124379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 550741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3130 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1884 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 550741 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 124379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 550741 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 553871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FIRE PREVENTION 1,538 OFFICE SUPPLIES AND EXPENSE 856 INTEREST EXPENSE 2,821 INSURANCE EXPENSE 13,148 FD SUPPLIES/SMALL EQUIPMT 10,901 VEHICLE REPAIR & MNTC 14,256 MEDICAL SUPPLIES/DRUGS 6,102 RADIO/PAGER EQUIPMENT 2,667 FIRE ASSOC MEMB DUES 425 EDUCATION AND TRAINING 2,280 UNIFORMS 1,895 FUEL 364 MISCELLANEOUS 260 FIRE HYDRANTS/REPAIRS 2,314 NON-INVESTMENT DEPRECIATION 33,139 TOTAL 92,966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 962,602 962,602 LESS ACCUMULATED DEPRECIATION 794,790 827,929 DOWNPAYMENT ON NEW FIRE TRUCK 0 0 TOTAL 167,812 134,673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE AND OTHER NOTES PAYABLE 66,309 45,132 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY HUDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2056813472 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINE MOUNTAIN VOLUNTEER FIRE & EMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 631241471 |
| ReturnHeader/Filer/PhoneNum | 0 | 2056813472 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REMLAP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35133 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D574CFD54BCD06C9B749A83516EA161BD8EEEA06 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D574CFD54BCD06C9B749A83516EA161BD8EEEA06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.0.63.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:39:49 |
| 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 | 2020-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI CRISWELL |
| ReturnHeader/ReturnTs | 0 | 2020-06-18T07:39:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $246,357
- Liabilities
- $45,132
- Net assets
- $201,225
- Revenue
- $124,770
- Expenses
- $113,799
- Net income
- $10,971