Civic Intelligence

Nerems Inc.

990 • Fiscal year 2017 • EIN 55-0593136

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
125 Valley RdBerkeley Springs, WV 25411

(304) 261-8514

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$275,882

Up $31,237 (+13%) from 2016

Net Assets

Up

$275,882

Up $39,838 (+17%) from 2016

Liabilities

Down

$0

Down $8,601 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$41,576

Up $6,673 (+19%) from 2016

Expenses

Down

$1,738

Down $6,575 (-79%) from 2016

Net Income

Up

$39,838

Up $13,248 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2017

Assets$275,882
Liabilities$0
Net Assets$275,882
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$41,576
Expenses$1,738
Net Income$39,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$282,519
Mission and Program Overview

Mission

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

Promote and provide continuing education and info sharing with ems providers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$236,044$275,882▲ $39,838
Investments in Publicly Traded Securities-$269,201-
Land, Buildings, and Equipment, Net$241,725--
Cash and Non-Interest-Bearing Accounts$2,920$6,681▲ $3,761
Total Assets$244,645$275,882▲ $31,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,601--
Total Liabilities$8,601$0▼ $8,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,044$275,882▲ $39,838
Total Liabilities and Net Assets / Fund Balance$244,645$275,882▲ $31,237
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Craig HornPresident
D James Weller IiVice President
Charles KingDirector
Craig CoxDirector
David PrattDirector
Derek AltDirector
Edward HannonDirector
Gary WhiteDirector
Justin RatcliffDirector
Michael JenkinsDirector
Paul G MallowDirector
Randall BaileyDirector
Rick a StonestreetDirector
W Brian CostelloDirector
Donna E StewardSecretary
Kevin DuckwallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$41,576
Other Revenue
$0
Change in Net Assets
$39,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,738
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$782--$782
Fees for Services Accounting$350--$350
Fees for Service Investment Mgmnt Fees$318--$318
Office Expenses$202--$202
Interest$86--$86
Total Functional Expenses$1,738$0$0$1,738
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

Part VI - Line 19

“Financial statements and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nerems Inc
EIN
55-0593136
Phone
3042618514
Address
125 VALLEY RD, Berkeley Springs, WV 25411

Signing Officer

Name
Kevin Duckwall
Title
Treasurer
Phone
3042618514
Signed
2018-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Duckwall
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Part III - Line 3

“Nerems primary source of revenue was from office of ems/tsn who shared the building for ems services. They ceased using the building in 2017, therefore forcing nerems to sale. For 2017, only revenue is from monies received for sale of building.”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AND PROVIDE CONTINUING EDUCATION AND INFO SHARING WITH EMS PROVIDERS
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEVIN DUCKWALL
IRS990/BooksInCareOfDetail/PhoneNum03042618514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 VALLEY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025411
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02920
IRS990/CashNonInterestBearingGrp/EOYAmt06681
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041576
IRS990/CYOtherExpensesAmt01738
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039838
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01738
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041576
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0782
IRS990/DepreciationDepletionGrp/TotalAmt0782
IRS990/Desc0DEVELOPING CONTINUING EDUCATION PROGRAMS AND INFO SHARING WITH EMS PROVIDERS AND AGENCIES IN THE REGION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0318
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0318
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG HORN
IRS990/Form990PartVIISectionAGrp/PersonNm1D JAMES WELLER II
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA E STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN DUCKWALL
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDALL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5W BRIAN COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG COX
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL G MALLOW
IRS990/Form990PartVIISectionAGrp/PersonNm10DEREK ALT
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN RATCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES KING
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK A STONESTREET
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt034057
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0275000
IRS990/GrossReceiptsAmt0282519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InterestGrp/ProgramServicesAmt086
IRS990/InterestGrp/TotalAmt086
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07519
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0269201
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241725
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0240943
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND PROVIDE CONTINUING EDUCATION AND INFO SHARING WITH EMS PROVIDERS AND AGENCIES IN THE REGION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08601
IRS990/NetAssetsOrFundBalancesBOYAmt0236044
IRS990/NetAssetsOrFundBalancesEOYAmt0275882
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034057
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202
IRS990/OfficeExpensesGrp/TotalAmt0202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN DUCKWALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt08313
IRS990/PYProgramServiceRevenueAmt034892
IRS990/PYRevenuesLessExpensesAmt026590
IRS990/PYTotalExpensesAmt08313
IRS990/PYTotalRevenueAmt034903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039838
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0236044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0275882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041651
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77020
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0139568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139568
IRS990ScheduleA/TotalSupportAmt0181219
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0COMMERCIAL BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BERKELEY COUNTY EMERGENCY AMBULANCE AND AUTHORITY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-02-23
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0275000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0400 W STEPHEN ST SUITE 207
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MARTINSBURG
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd025401
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEREMS PRIMARY SOURCE OF REVENUE WAS FROM OFFICE OF EMS/TSN WHO SHARED THE BUILDING FOR EMS SERVICES. THEY CEASED USING THE BUILDING IN 2017, THEREFORE FORCING NEREMS TO SALE. FOR 2017, ONLY REVENUE IS FROM MONIES RECEIVED FOR SALE OF BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III - LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244645
IRS990/TotalAssetsEOYAmt0275882
IRS990/TotalAssetsGrp/BOYAmt0244645
IRS990/TotalAssetsGrp/EOYAmt0275882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01738
IRS990/TotalFunctionalExpensesGrp/TotalAmt01738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08601
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08601
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275882
IRS990/TotalProgramServiceExpensesAmt01738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 232
IRS990/USAddress/CityNm0Berkeley Springs
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025411
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DUCKWALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042618514
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEREMS INC
ReturnHeader/Filer/BusinessNameControlTxt0NERE
ReturnHeader/Filer/EIN0550593136
ReturnHeader/Filer/PhoneNum03042618514
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0Berkeley Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02886CC73AB118AAF39BC7D38E75F315C8399F465
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02886CC73AB118AAF39BC7D38E75F315C8399F465
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId027106320181292096646
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.126.28.45
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTm010:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vickie Hott
ReturnHeader/ReturnTs02018-10-11T15:22:43Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,882
Liabilities
$0
Net assets
$275,882
Revenue
$41,576
Expenses
$1,738
Net income
$39,838
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
2017Detailed filing. Detailed filing data is available for this year.$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