Civic Intelligence

Nerems Inc.

990EZ • Fiscal year 2013 • EIN 55-0593136

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

82 Sue Court25405

(304) 263-4913

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.94x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$264,702

Down $6,366 (-2.3%) from 2012

Net Assets

Up

$161,969

Up $21,543 (+15%) from 2012

Liabilities

Down

$102,733

Down $27,909 (-21%) from 2012

Revenue

Down

$34,922

Down $14 (-0.0%) from 2012

Expenses

Down

$13,379

Down $3,341 (-20%) from 2012

Net Income

Up

$21,543

Up $3,327 (+18%) from 2012

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

2013

Assets$264,702
Liabilities$102,733
Net Assets$161,969

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

2013

Revenue$34,922
Expenses$13,379
Net Income$21,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$34,922
Mission and Program Overview

Mission

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

Ems planning and development

Program Services

DescriptionGrantsExpenses
EMERGENCY SERVICES PLANNING AND DEVELOPMENT-$13,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
F GARY COLLISPresident-$0--
KEVIN DUCKWALLDirector-$0--
LOUIS E HERRELLVice Pres Treasurer-$0--
R M KELLEYDirector-$0--
R CRAIG HORNProgram DirectorFT$0--
DONNA E STEWARDSecretary-$0--
CHARLES R HALL IIIDirector-$0--
CHARLES KINGDirector-$0--
RANDALL W BAILEYDirector-$0--
GARY L WHITEDirector-$0--
JUSTIN RATCLIFFDirector-$0--
DONALD LILLERDirector-$0--
PAUL G MALLOWDirector-$0--
DOUG PITTINGERDirector-$0--
DAVID PRATTDirector-$0--
ALEXANDER SANTANADirector-$0--
RICK A STONESTREETDirector-$0--
Filing and Contact Details

Filer

EIN
55-0593136

Signing Officer

Name
Louis E Herrell
Title
Vice Pres Treas
Phone
3042634913
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Vickie K Hott
Phone
3016785349
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 6,537STATE CORP LICENSE 25MORTGAGE INTEREST 6,817

Description of total liabilities Part II line 26

Category Beginning of Year End of YearMORTGAGE PAYABLE 130,642 102,733

Raw XML Appendix229 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0F GARY COLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN DUCKWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS E HERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R M KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4R CRAIG HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA E STEWARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY L WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUSTIN RATCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DONALD LILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PAUL G MALLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DOUG PITTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DAVID PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ALEXANDER SANTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16RICK A STONESTREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMS PLANNING AND DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt034892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY SERVICES PLANNING AND DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102733
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013379
IRS990EZ/TotalProgramServiceExpensesAmt013379
IRS990EZ/TotalRevenueAmt034922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0174460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034892
IRS990ScheduleA/Total509Grp/TotalAmt0174460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 6,537STATE CORP LICENSE 25MORTGAGE INTEREST 6,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMORTGAGE PAYABLE 130,642 102,733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS E HERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03042634913
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEREMS INC
ReturnHeader/Filer/BusinessNameControlTxt0NERE
ReturnHeader/Filer/EIN0550593136
ReturnHeader/Filer/USAddress/AddressLine1082 SUE COURT
ReturnHeader/Filer/USAddress/City0Martinsburg
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440607856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H R Block Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hancock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021750
ReturnHeader/PreparerPersonGrp/PhoneNum03016785349
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vickie K Hott
ReturnHeader/ReturnTs02014-08-11T10:42:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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