Civic Intelligence

Pine Mountain Volunteer Fire & Ems Dist Inc.

990 • Fiscal year 2023 • EIN 63-1241471

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

Organization ProfileN/A
PO Box 111Remlap, AL 35133

(205) 681-3472

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.22x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$452,989

Up $97,006 (+27%) from 2022

Net Assets

Up

$406,439

Up $110,756 (+37%) from 2022

Liabilities

Down

$46,550

Down $13,750 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Down

$215,326

Down $75,184 (-26%) from 2022

Expenses

Down

$104,570

Down $96,638 (-48%) from 2022

Net Income

Up

$110,756

Up $21,454 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$452,989
Liabilities$46,550
Net Assets$406,439
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$215,326
Expenses$104,570
Net Income$110,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$215,326
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,109$314,577▲ $44,468
Cash and Non-Interest-Bearing Accounts$57,843$110,141▲ $52,298
Savings and Temporary Cash Investments$28,031$28,271▲ $240
Total Assets$355,983$452,989▲ $97,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,300$46,550▼ $13,750
Total Liabilities$60,300$46,550▼ $13,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,683$406,439▲ $110,756
Total Net Assets Fund Balance$295,683$406,439▲ $110,756
Total Liabilities and Net Assets / Fund Balance$355,983$452,989▲ $97,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$291,202$909,364$1,200,566
Land$23,375-$23,375
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Wendy HudsonChairman
Lester HallmanVice Chairma
Joe CalvertTrustee
Terry HallmarkTrustee
Travis GlasscoxTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$212,963
Program Service Revenue
$0
Investment Income
$2,363
Other Revenue
$0
All Other Contributions
$36,866
Change in Net Assets
$110,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,030--$25,030
Occupancy$19,311--$19,311
Insurance$14,902--$14,902
Fees for Services Accounting-$5,500-$5,500
All Other Expenses$3,061--$3,061
Interest$2,799--$2,799
Other Expenses$2,623--$2,623
Office Expenses-$2,169-$2,169
Advertising$1,117--$1,117
Total Functional Expenses$96,901$7,669$0$104,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Organizational documents and tax returns are available upon request.”

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
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Hudson
Formed
2000
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Criswell & Bell Accounting Services Inc
Address
87505 US HIGHWAY 278 PO BOX 606, SNEAD, AL 35952
Preparer
Lori Criswell
Phone
2054667157
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix301 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263073233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRISWELL & BELL ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087505 US HIGHWAY 278 PO BOX 606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035952
ReturnHeader/PreparerPersonGrp/PhoneNum02054667157
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI CRISWELL
ReturnHeader/ReturnTs02024-02-15T17:00:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,989
Liabilities
$46,550
Net assets
$406,439
Revenue
$215,326
Expenses
$104,570
Net income
$110,756
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