Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Pine Mountain Volunteer Fire & Ems Dist Inc.
990EZ • Fiscal year 2020 • EIN 63-1241471
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$224,277
Down $22,080 (-9.0%) from 2019
Net Assets
Down$201,223
Down $2 (-0.0%) from 2019
Liabilities
Down$23,054
Down $22,078 (-49%) from 2019
Revenue And Expenses
Revenue
Down$122,858
Down $1,912 (-1.5%) from 2019
Expenses
Up$122,859
Up $9,060 (+8.0%) from 2019
Net Income
Down-$1
Down $10,972 (-100%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 24, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $122,858
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. | - | $116,028 |
| 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 |
|---|---|---|---|---|---|
| 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
- 2021-09-24
- 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 office supplies and expense 1,120 interest expense 1,920 insurance expense 14,524 fd supplies/small equipmt 16,966 vehicle repair & mntc 17,610 medical supplies/drugs 5,779 radio/pager equipment 134 fire assoc memb dues 250 education and training 1,836 uniforms 2,136 miscellaneous 1,181 tags 191 fuel 216 non-investment depreciation 30,121 total 93,984”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 120 962,602 962,602 less accumulated depreciation 827,929 858,050 downpayment on new fire truck 0 0 total 134,673 104,672”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 45,132 23,054”
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 Appendix154 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 | TRAVIS GLASSCOX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TERRY HALLMARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LESTER HALLMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DEWEY LEWIS SR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | WENDY HUDSON |
| 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 | 90958 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96230 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 121934 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4985 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 246356 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 224277 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122858 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 924 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20725 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 23375 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 201224 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 201223 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 201224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 201223 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23164 |
| 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 | 134673 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 104672 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93984 |
| 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 | 726 |
| 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 | 116028 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45132 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23054 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122859 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116028 |
| IRS990EZ/TotalRevenueAmt | 0 | 122858 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 572723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2153 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2808 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 572723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 572723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 574876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES AND EXPENSE 1,120 INTEREST EXPENSE 1,920 INSURANCE EXPENSE 14,524 FD SUPPLIES/SMALL EQUIPMT 16,966 VEHICLE REPAIR & MNTC 17,610 MEDICAL SUPPLIES/DRUGS 5,779 RADIO/PAGER EQUIPMENT 134 FIRE ASSOC MEMB DUES 250 EDUCATION AND TRAINING 1,836 UNIFORMS 2,136 MISCELLANEOUS 1,181 TAGS 191 FUEL 216 NON-INVESTMENT DEPRECIATION 30,121 TOTAL 93,984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 120 962,602 962,602 LESS ACCUMULATED DEPRECIATION 827,929 858,050 DOWNPAYMENT ON NEW FIRE TRUCK 0 0 TOTAL 134,673 104,672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE AND OTHER NOTES PAYABLE 45,132 23,054 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-09-24 |
| 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/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 | 2021-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI CRISWELL |
| ReturnHeader/ReturnTs | 0 | 2021-10-07T09:05:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WENDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUDSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $224,277
- Liabilities
- $23,054
- Net assets
- $201,223
- Revenue
- $122,858
- Expenses
- $122,859
- Net income
- -$1