Civic Intelligence

Pendleton County Emergency Rescue Inc.

990 • Fiscal year 2014 • EIN 55-0641819

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

PO Box 72726807

(304) 358-3271

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.0%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,522,751

Down $150,182 (-9.0%) from 2013

Net Assets

Down

$1,506,869

Down $155,308 (-9.3%) from 2013

Liabilities

Up

$15,882

Up $5,126 (+48%) from 2013

Revenue

$291,983

No earlier filing loaded for comparison.

Expenses

Up

$456,434

Up $57,667 (+14%) from 2013

Net Income

-$164,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,330,674Liabilities 2011: $0Net Assets 2011: $1,330,6742011Assets 2012: $1,452,581Liabilities 2012: $0Net Assets 2012: $1,452,5812012Assets 2013: $1,672,933Liabilities 2013: $10,756Net Assets 2013: $1,662,1772013Assets 2014: $1,522,751Liabilities 2014: $15,882Net Assets 2014: $1,506,8692014Assets 2015: $1,603,499Liabilities 2015: $20,332Net Assets 2015: $1,583,1672015Assets 2016: $1,728,330Liabilities 2016: $12,003Net Assets 2016: $1,716,3272016Assets 2017: $1,858,947Liabilities 2017: $61,628Net Assets 2017: $1,797,3192017Assets 2018: $1,903,252Liabilities 2018: $22,628Net Assets 2018: $1,880,6242018Assets 2019: $1,756,346Liabilities 2019: $54,636Net Assets 2019: $1,701,7102019Assets 2020: $1,769,529Liabilities 2020: $15,672Net Assets 2020: $1,753,8572020Assets 2021: $1,766,495Liabilities 2021: $42,391Net Assets 2021: $1,724,1042021Assets 2022: $2,033,085Liabilities 2022: $413,482Net Assets 2022: $1,619,6032022Assets 2023: $1,888,011Liabilities 2023: $348,513Net Assets 2023: $1,539,4982023Assets 2024: $1,959,012Liabilities 2024: $234,275Net Assets 2024: $1,724,7372024

Highlighted filing

2014

Assets$1,522,751
Liabilities$15,882
Net Assets$1,506,869

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $331,9232011Expenses 2012: $379,3412012Expenses 2013: $398,7672013Revenue 2014: $291,983Expenses 2014: $456,434Net Income 2014: -$164,4512014Revenue 2015: $578,502Expenses 2015: $502,204Net Income 2015: $76,2982015Revenue 2016: $602,238Expenses 2016: $471,133Net Income 2016: $131,1052016Revenue 2017: $503,747Expenses 2017: $422,755Net Income 2017: $80,9922017Revenue 2018: $631,932Expenses 2018: $555,147Net Income 2018: $76,7852018Revenue 2019: $480,476Expenses 2019: $659,390Net Income 2019: -$178,9142019Revenue 2020: $644,868Expenses 2020: $592,721Net Income 2020: $52,1472020Revenue 2021: $565,270Expenses 2021: $595,023Net Income 2021: -$29,7532021Revenue 2022: $595,251Expenses 2022: $699,752Net Income 2022: -$104,5012022Revenue 2023: $538,006Expenses 2023: $618,111Net Income 2023: -$80,1052023Revenue 2024: $779,809Expenses 2024: $673,097Net Income 2024: $106,7122024

Highlighted filing

2014

Revenue$291,983
Expenses$456,434
Net Income-$164,451
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$291,983
Mission and Program Overview

Mission

To provide emergency rescue services and training in emergency medical services to the residents of pendleton county, west virginia.

Pendleton county emergency rescue, inc. Provides emergency rescue services and training in emergency medical services for pendleton county, west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$706,270$651,118▼ $55,152
Land, Buildings, and Equipment, Net$487,342$581,161▲ $93,819
Cash and Non-Interest-Bearing Accounts$379,063$250,995▼ $128,068
Accounts Receivable$82,275$25,992▼ $56,283
Prepaid Expenses and Deferred Charges$27,126$13,485▼ $13,641
Total Assets$1,682,076$1,522,751▼ $159,325
Liabilities
Accounts Payable and Accrued Expenses$10,756$15,882▲ $5,126
Total Liabilities$10,756$15,882▲ $5,126
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,320$1,506,869▼ $164,451
Total Net Assets Fund Balance$1,671,320$1,506,869▼ $164,451
Total Liabilities and Net Assets / Fund Balance$1,682,076$1,522,751▼ $159,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$467,396$1,398,467$1,865,863
Buildings$113,765$46,653$160,418
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennings SmithPresident
Carl WilliamsVice President
Amberly BennettBoard Member
Andrew BodineBoard Member
Ben HeavnerBoard Member
Bruce RandallBoard Member
Charles KingBoard Member
Clinton BowersBoard Member
Diana SmithBoard Member
Donna BowersBoard Member
Michael AltBoard Member
Miriam HedrickBoard Member
Paul MallowBoard Member
Will HedrickBoard Member
Sue AltSecretary
Emilie HottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,324
Program Service Revenue
$271,938
Investment Income
$3,721
Other Revenue
$0
All Other Contributions
$8,824
Change in Net Assets
$-164,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,434
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$115,113$6,059-$121,172
Insurance$52,223--$52,223
Other Expenses$21,692--$21,692
Office Expenses$10,496$10,496-$20,992
All Other Expenses$12,482$8,266-$20,748
Occupancy$17,033$1,893-$18,926
Fees for Services Accounting-$13,578-$13,578
Advertising$985--$985
Information Technology$195$65-$260
Total Functional Expenses$416,077$40,357$0$456,434
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Form 990, Part VI, Section B, Line 11

Reviewed at an executive board meeting.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
55-0641819
Phone
3043583271

Signing Officer

Name
Carol S Alt
Title
President
Phone
3043583271
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennings Smith
Formed
1976
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
40

Preparer

Preparer
Ryan H Boggs CPA
Phone
5404332488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Banquets and awards: program service expenses 0. Management and general expenses 7,468. Fundraising expenses 0. Total expenses 7,468. Medical waste management: program service expenses 6,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,916. Communications: program service expenses 2,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,457. Telephone: program service expenses 1,244. Management and general expenses 415. Fundraising expenses 0. Total expenses 1,659. Repairs: program service expenses 1,081. Management and general expenses 122. Fundraising expenses 0. Total expenses 1,203. Taxes: program service expenses 784. Management and general expenses 261. Fundraising expenses 0. Total expenses 1,045.

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(4) of the internal revenue code. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML Appendix398 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015882
IRS990/AccountsReceivableGrp/BOYAmt082275
IRS990/AccountsReceivableGrp/EOYAmt025992
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PENDLETON COUNTY EMERGENCY RESCUE, INC. PROVIDES EMERGENCY RESCUE SERVICES AND TRAINING IN EMERGENCY MEDICAL SERVICES FOR PENDLETON COUNTY, WEST VIRGINIA.
IRS990/AdvertisingGrp/ProgramServicesAmt0985
IRS990/AdvertisingGrp/TotalAmt0985
IRS990/AllOtherContributionsAmt08824
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012482
IRS990/AllOtherExpensesGrp/TotalAmt020748
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10EMILIE HOTT
IRS990/BooksInCareOfDetail/PhoneNum03049020979
IRS990/BooksInCareOfDetail/USAddress/AddressLine103293 PETERSBURG PIKE
IRS990/BooksInCareOfDetail/USAddress/City0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/State0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode026807
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0379063
IRS990/CashNonInterestBearingGrp/EOYAmt0250995
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016324
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03721
IRS990/CYOtherExpensesAmt0456434
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0271938
IRS990/CYRevenuesLessExpensesAmt0-164451
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0456434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291983
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06059
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115113
IRS990/DepreciationDepletionGrp/TotalAmt0121172
IRS990/Desc0ORGANIZATION PROVIDES EMERGENCY RESCUE, FIRST AID, AND TRANSPORTATION TO VARIOUS LOCALITIES IN THE STATE OF WEST VIRGINIA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0416077
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013578
IRS990/FeesForServicesAccountingGrp/TotalAmt013578
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/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/PersonNm0BEN HEAVNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW BODINE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MALLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4CLINTON BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ALT
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES KING
IRS990/Form990PartVIISectionAGrp/PersonNm8MIRIAM HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm10AMBERLY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNINGS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE ALT
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILIE HOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15CARL WILLIAMS
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0291983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065
IRS990/InformationTechnologyGrp/ProgramServicesAmt0195
IRS990/InformationTechnologyGrp/TotalAmt0260
IRS990/InsuranceGrp/ProgramServicesAmt052223
IRS990/InsuranceGrp/TotalAmt052223
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03721
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01445120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0487342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0581161
IRS990/LandBldgEquipCostOrOtherBssAmt02026281
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PENDLETON COUNTY EMERGENCY RESCUE, INC. PROVIDES EMERGENCY RESCUE SERVICES AND TRAINING IN EMERGENCY MEDICAL SERVICES FOR PENDLETON COUNTY, WEST VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01671320
IRS990/NetAssetsOrFundBalancesEOYAmt01506869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01893
IRS990/OccupancyGrp/ProgramServicesAmt017033
IRS990/OccupancyGrp/TotalAmt018926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010496
IRS990/OfficeExpensesGrp/ProgramServicesAmt010496
IRS990/OfficeExpensesGrp/TotalAmt020992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1AMBULANCE OPERATIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt087880
IRS990/OtherExpensesGrp/ProgramServicesAmt163807
IRS990/OtherExpensesGrp/ProgramServicesAmt234171
IRS990/OtherExpensesGrp/ProgramServicesAmt321692
IRS990/OtherExpensesGrp/TotalAmt087880
IRS990/OtherExpensesGrp/TotalAmt163807
IRS990/OtherExpensesGrp/TotalAmt234171
IRS990/OtherExpensesGrp/TotalAmt321692
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013485
IRS990/PrincipalOfficerNm0JENNINGS SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02508
IRS990/PYOtherExpensesAmt0398767
IRS990/PYOtherRevenueAmt013434
IRS990/PYProgramServiceRevenueAmt0498251
IRS990/PYRevenuesLessExpensesAmt0128836
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0398767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527603
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-164451
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651118
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01398467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01865863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581161
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT AN EXECUTIVE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUETS AND AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,468. MEDICAL WASTE MANAGEMENT: PROGRAM SERVICE EXPENSES 6,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,916. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 2,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,457. TELEPHONE: PROGRAM SERVICE EXPENSES 1,244. MANAGEMENT AND GENERAL EXPENSES 415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,659. REPAIRS: PROGRAM SERVICE EXPENSES 1,081. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,203. TAXES: PROGRAM SERVICE EXPENSES 784. MANAGEMENT AND GENERAL EXPENSES 261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01682076
IRS990/TotalAssetsEOYAmt01522751
IRS990/TotalAssetsGrp/BOYAmt01682076
IRS990/TotalAssetsGrp/EOYAmt01522751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010756
IRS990/TotalLiabilitiesEOYAmt015882
IRS990/TotalLiabilitiesGrp/BOYAmt010756
IRS990/TotalLiabilitiesGrp/EOYAmt015882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01671320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01506869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416077
IRS990/TotalProgramServiceRevenueAmt0271938
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01682076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01522751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01671320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01506869
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10SUGAR GROVE ROAD
IRS990/USAddress/City0SUGAR GROVE
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode026815
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL S ALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043583271
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENDLETON COUNTY EMERGENCY RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0550641819
ReturnHeader/Filer/PhoneNum03043583271
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 727
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541326200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARTIN BEACHY & AREHART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10209 N HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022802
ReturnHeader/PreparerPersonGrp/PhoneNum05404332488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H BOGGS CPA
ReturnHeader/ReturnTs02015-01-30T10:04:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.72$0.78$0.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.35$1.54$0.54$0.62$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.41$1.62$0.60$0.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.72$0.57$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$0.64$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.70$0.48$0.66$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.63$0.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.50$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.60$0.47$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.58$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.51$0.29$0.46$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $1M-$5M nonprofits