Civic Intelligence

Nerems Inc.

990 • Fiscal year 2018 • EIN 55-0593136

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$289,677

Up $13,795 (+5.0%) from 2017

Net Assets

Up

$289,677

Up $13,795 (+5.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$15,774

Down $25,802 (-62%) from 2017

Expenses

Up

$1,979

Up $241 (+14%) from 2017

Net Income

Down

$13,795

Down $26,043 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$289,677
Liabilities$0
Net Assets$289,677
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$15,774
Expenses$1,979
Net Income$13,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$15,774
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$275,882$289,677▲ $13,795
Investments Program Related-$283,680-
Investments in Publicly Traded Securities$269,201--
Cash and Non-Interest-Bearing Accounts$6,681$5,997▼ $684
Total Assets$275,882$289,677▲ $13,795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,882$289,677▲ $13,795
Total Liabilities and Net Assets / Fund Balance$275,882$289,677▲ $13,795

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$283,680--
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
$15,774
Other Revenue
$0
Change in Net Assets
$13,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,979
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
Fees for Service Investment Mgmnt Fees$1,295--$1,295
Fees for Services Accounting$450--$450
Office Expenses$158--$158
Other Expenses$76--$76
Total Functional Expenses$1,979$0$0$1,979
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
2019-04-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Duckwall
Formed
2001
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 IV Line 11C

“Investments are from building sold which was only asset of business. Revenue from investments is funding organization mission to provide continuing education for ems providers.”

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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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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueProgramRltdAmt0283680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENTS ARE FROM BUILDING SOLD WHICH WAS ONLY ASSET OF BUSINESS. REVENUE FROM INVESTMENTS IS FUNDING ORGANIZATION MISSION TO PROVIDE CONTINUING EDUCATION FOR EMS PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 11C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275882
IRS990/TotalAssetsEOYAmt0289677
IRS990/TotalAssetsGrp/BOYAmt0275882
IRS990/TotalAssetsGrp/EOYAmt0289677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01979
IRS990/TotalFunctionalExpensesGrp/TotalAmt01979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289677
IRS990/TotalProgramServiceExpensesAmt01979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 VALLEY ROAD
IRS990/USAddress/CityNm0Berkeley Springs
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025411
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DUCKWALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042618514
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/FederalOriginalSubmissionId027106320191191107483
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.126.28.99
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTm012:45:06
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/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vickie Hott
ReturnHeader/ReturnTs02019-06-18T17:01:27Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,677
Liabilities
$0
Net assets
$289,677
Revenue
$15,774
Expenses
$1,979
Net income
$13,795
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
2018Detailed filing. Detailed filing data is available for this year.$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