Civic Intelligence

Nerems Inc.

990EZ • Fiscal year 2015 • EIN 55-0593136

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2016

82 Sue CourtMartinsburg, WV 25405

(304) 263-4913

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$251,233

Down $6,725 (-2.6%) from 2014

Net Assets

Up

$209,454

Up $24,618 (+13%) from 2014

Liabilities

Down

$41,779

Down $31,343 (-43%) from 2014

Revenue

Flat

$34,909

Flat from 2014

Expenses

Down

$10,291

Down $1,751 (-15%) from 2014

Net Income

Up

$24,618

Up $1,751 (+7.7%) from 2014

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

2015

Assets$251,233
Liabilities$41,779
Net Assets$209,454

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

2015

Revenue$34,909
Expenses$10,291
Net Income$24,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.1
Gross Receipts
$34,909
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-$10,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS E HERRELLPresident-$0--
DONNA E STEWARDSecretary-$0--
R CRAIG HORNProgram DirectorFT$0--
RANDALL W BAILEYDirector-$0--
KEVIN DUCKWALLDirector-$0--
JUDY AABELProgram Assistant-$0--
R M KELLEYDirector-$0--
CHARLES KINGDirector-$0--
DONALD LILLERDirector-$0--
PAUL G MALLOWDirector-$0--
JUSTIN RATCLIFFDirector-$0--
RICK A STONESTREETDirector-$0--
GARY L WHITEDirector-$0--
LISA OLEARYDirector-$0--
DAVID JAMES WELLER IIDirector-$0--
W BRIAN COSTELLODirector-$0--
DAVID PRATTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nerems Inc
EIN
55-0593136
Phone
3042634913
Address
82 SUE COURT, Martinsburg, WV 25405

Signing Officer

Name
Louis E Herrell
Title
President
Phone
3042634913
Signed
2016-03-24

Preparer

Firm
Hrb Tax Group Inc
Address
131 E MAIN ST, HANCOCK, MD 21750
Preparer
Vickie Hott
Phone
3016785349
Supplemental Narrative

Additional Explanations

Part 1 Line 16

Depreciation from 4562 - $6539

Part 1 Line 16

STATE CORP LICENSE - $25

Part 1 Line 16

Mortgage interest - $3377

Part II Line 26

Mortgage payable 2014 - $73122, 2015 - $41,779

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS E HERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA E STEWARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15W BRIAN COSTELLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM ASSISTANT
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/OtherExpensesTotalAmt09941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0EMS PLANNING AND DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt034892
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073122
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IRS990EZ/TotalProgramServiceExpensesAmt010291
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034892
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IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174611
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION FROM 4562 - $6539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE CORP LICENSE - $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE INTEREST - $3377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE PAYABLE 2014 - $73122, 2015 - $41,779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS E HERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03042634913
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEREMS INC
ReturnHeader/Filer/BusinessNameControlTxt0NERE
ReturnHeader/Filer/EIN0550593136
ReturnHeader/Filer/PhoneNum03042634913
ReturnHeader/Filer/USAddress/AddressLine1Txt082 SUE COURT
ReturnHeader/Filer/USAddress/CityNm0Martinsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANCOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021750
ReturnHeader/PreparerPersonGrp/PhoneNum03016785349
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vickie Hott
ReturnHeader/ReturnTs02016-03-25T20:33:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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