Civic Intelligence

Nerems Inc.

990EZ • Fiscal year 2012 • EIN 55-0593136

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

82 Sue Court25405
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

93rd percentile

52%

Higher net margin than 93% 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

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$271,068

Down $8,163 (-2.9%) from 2011

Net Assets

$140,426

No earlier filing loaded for comparison.

Liabilities

Down

$130,642

Down $26,379 (-17%) from 2011

Revenue

Up

$34,936

Up $1 (+0.0%) from 2011

Expenses

Up

$16,720

Up $365 (+2.2%) from 2011

Net Income

Down

$18,216

Down $364 (-2.0%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $279,231Liabilities 2011: $157,0212011Assets 2012: $271,068Liabilities 2012: $130,642Net Assets 2012: $140,4262012Assets 2013: $264,702Liabilities 2013: $102,733Net Assets 2013: $161,9692013Assets 2014: $257,958Liabilities 2014: $73,122Net Assets 2014: $184,8362014Assets 2015: $251,233Liabilities 2015: $41,779Net Assets 2015: $209,4542015Assets 2016: $244,645Liabilities 2016: $8,601Net Assets 2016: $236,0442016Assets 2017: $275,882Liabilities 2017: $0Net Assets 2017: $275,8822017Assets 2018: $289,677Liabilities 2018: $0Net Assets 2018: $289,6772018Assets 2019: $294,745Liabilities 2019: $0Net Assets 2019: $294,7452019Assets 2020: $304,569Liabilities 2020: $0Net Assets 2020: $304,5692020Assets 2021: $338,151Liabilities 2021: $0Net Assets 2021: $338,1512021Assets 2022: $335,573Liabilities 2022: $0Net Assets 2022: $335,5732022Assets 2023: $321,313Liabilities 2023: $0Net Assets 2023: $321,3132023Assets 2024: $305,872Liabilities 2024: $0Net Assets 2024: $305,8722024

Highlighted filing

2012

Assets$271,068
Liabilities$130,642
Net Assets$140,426

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $34,935Expenses 2011: $16,355Net Income 2011: $18,5802011Revenue 2012: $34,936Expenses 2012: $16,720Net Income 2012: $18,2162012Revenue 2013: $34,922Expenses 2013: $13,379Net Income 2013: $21,5432013Revenue 2014: $34,909Expenses 2014: $12,042Net Income 2014: $22,8672014Revenue 2015: $34,909Expenses 2015: $10,291Net Income 2015: $24,6182015Revenue 2016: $34,903Expenses 2016: $8,313Net Income 2016: $26,5902016Revenue 2017: $41,576Expenses 2017: $1,738Net Income 2017: $39,8382017Revenue 2018: $15,774Expenses 2018: $1,979Net Income 2018: $13,7952018Revenue 2019: $14,812Expenses 2019: $9,744Net Income 2019: $5,0682019Revenue 2020: $11,809Expenses 2020: $1,985Net Income 2020: $9,8242020Revenue 2021: $35,634Expenses 2021: $2,052Net Income 2021: $33,5822021Revenue 2022: $0Expenses 2022: $2,578Net Income 2022: -$2,5782022Revenue 2023: $10,726Expenses 2023: $24,986Net Income 2023: -$14,2602023Revenue 2024: $13,418Expenses 2024: $28,859Net Income 2024: -$15,4412024

Highlighted filing

2012

Revenue$34,936
Expenses$16,720
Net Income$18,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote and provide continuing education and info sharing with ems providers and agencies in the region

Filing and Contact Details

Filer

EIN
55-0593136
Raw XML Appendix197 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
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018216
IRS990EZ/FeesAndOthPymtToIndContractors0500
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0F GARY COLLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN DUCKWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOUIS E HERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3R M KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4R CRAIG HORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA E STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES L COSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHARLES KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RANDALL W BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GARY L WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JUSTIN RATCLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal016220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EMS PLANNING AND DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMERGENCY SERVICES PLANNING AND DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016720
IRS990EZ/ProgramServiceRevenue034892
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0157021
IRS990EZ/SumOfTotalLiabilities/EOY0130642
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1082 SUE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Martinsburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025405
IRS990EZ/TheBooksAreInCareOf/NamePerson0R CRAIG HORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03042634913
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IRS990EZ/TotalExpenses016720
IRS990EZ/TotalProgramServiceExpenses016720
IRS990EZ/TotalRevenue034936
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years072
IRS990ScheduleA/GrossInvestmentIncome509/Total0344
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037799
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0177367
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear044
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years072
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0344
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/PriorYearSupportPercentage00.99790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037871
IRS990ScheduleA/TotalSupportTotal/Total0177711
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 6,537 STATE CORP LICENSE 25 INSURANCE 1,313 MORTGAGE INTEREST 8,345
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year MORTGAGE PAYABLE 157,021 130,642
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0550593136
ReturnHeader/Filer/Name/BusinessNameLine10NEREMS INC
ReturnHeader/Filer/NameControl0NERE
ReturnHeader/Filer/USAddress/AddressLine1082 SUE COURT
ReturnHeader/Filer/USAddress/City0Martinsburg
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025405
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0F GARY COLLIS
ReturnHeader/Officer/Phone03042634913
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-11
ReturnHeader/PreparerFirm/EIN0440607856
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H&R Block Enterprises Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 E Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hancock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021750
ReturnHeader/Preparer/Name0Vickie K Hott
ReturnHeader/Preparer/Phone03016785349
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T23:34:23-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.13$0.29$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.11$0.25$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$0.00$0.03$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.36$0.02$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.12$0.02$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.15$0.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.16$0.02$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.42$0.02$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.09$2.36$0.35$0.08$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.42$2.09$0.35$0.10$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.73$1.85$0.35$0.12$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.65$1.03$1.62$0.35$0.13$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.31$1.40$0.35$0.17$0.18
2011Summary only. Only limited summary data is available for this year.$2.79$1.57$0.35$0.16$0.19