Civic Intelligence

Pendleton County Emergency Rescue Inc.

990 • Fiscal year 2015 • EIN 55-0641819

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 727Franklin, WV 26807

(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.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

5.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

98%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,603,499

Up $80,748 (+5.3%) from 2014

Net Assets

Up

$1,583,167

Up $76,298 (+5.1%) from 2014

Liabilities

Up

$20,332

Up $4,450 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Up

$578,502

Up $286,519 (+98%) from 2014

Expenses

Up

$502,204

Up $45,770 (+10%) from 2014

Net Income

Up

$76,298

Up $240,749 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2015

Assets$1,603,499
Liabilities$20,332
Net Assets$1,583,167
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$578,502
Expenses$502,204
Net Income$76,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$578,502
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$651,118$714,672▲ $63,554
Land, Buildings, and Equipment, Net$581,161$550,819▼ $30,342
Cash and Non-Interest-Bearing Accounts$250,995$252,266▲ $1,271
Accounts Receivable$25,992$67,874▲ $41,882
Prepaid Expenses and Deferred Charges$13,485$17,868▲ $4,383
Total Assets$1,522,751$1,603,499▲ $80,748
Liabilities
Accounts Payable and Accrued Expenses$15,882$20,332▲ $4,450
Total Liabilities$15,882$20,332▲ $4,450
Net Assets / Fund Balance
Unrestricted Net Assets$1,506,869$1,583,167▲ $76,298
Total Net Assets Fund Balance$1,506,869$1,583,167▲ $76,298
Total Liabilities and Net Assets / Fund Balance$1,522,751$1,603,499▲ $80,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$441,168$1,537,442$1,978,610
Buildings$109,651$50,767$160,418
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Carol Sue AltPresident
Charles KingVice President
Amberly BennettBoard Member
Andrew BodineBoard Member
Angie EllisBoard Member
Ben HeavnerBoard Member
Bruce RandallBoard Member
Clinton BowersBoard Member
Diana SmithBoard Member
Donna BowersBoard Member
Michael AltBoard Member
Miriam HedrickBoard Member
Will HedrickBoard Member
Tina EyeAsst Secretary
Susan AdkinsSecretary
Emilie HottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,562
Program Service Revenue
$538,486
Investment Income
$1,662
Other Revenue
$18,792
All Other Contributions
$12,062
Change in Net Assets
$76,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,204
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$135,934$7,154-$143,088
Insurance$55,618--$55,618
Other Expenses$45,881--$45,881
Office Expenses$13,775$13,775-$27,550
Occupancy$13,855$1,539-$15,394
Fees for Services Accounting-$14,623-$14,623
All Other Expenses$-2,387$4,529-$2,142
Information Technology$1,213$404-$1,617
Advertising$666--$666
Total Functional Expenses$460,180$42,024$0$502,204
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

Filer Name
Pendleton County Emergency Rescue Inc
EIN
55-0641819
Phone
3043583271
Address
PO BOX 727, FRANKLIN, WV 26807

Signing Officer

Name
Emilie Hott
Title
President
Phone
3043583271
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Sue Alt
Formed
1976
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
40

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
Ryan H Boggs CPA
Phone
5404332488
Supplemental Narrative

Additional Explanations

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.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/BusinessCd1621910
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15572
IRS990/OtherRevenueTotalAmt018792
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017868
IRS990/PrincipalOfficerNm0CAROL SUE ALT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03721
IRS990/PYOtherExpensesAmt0456432
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0271938
IRS990/PYRevenuesLessExpensesAmt0-164449
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0456432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291983
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076298
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0540148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714672
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0441168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01537442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01978610
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/TotalBookValueLandBuildingsAmt0550819
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT AN EXECUTIVE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01522751
IRS990/TotalAssetsEOYAmt01603499
IRS990/TotalAssetsGrp/BOYAmt01522751
IRS990/TotalAssetsGrp/EOYAmt01603499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015882
IRS990/TotalLiabilitiesEOYAmt020332
IRS990/TotalLiabilitiesGrp/BOYAmt015882
IRS990/TotalLiabilitiesGrp/EOYAmt020332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01506869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01583167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0460180
IRS990/TotalProgramServiceRevenueAmt0538486
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0558940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01522751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01603499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01506869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01583167
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0UPPER TRACT
IRS990/USAddress/CityNm0UPPER TRACT
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026866
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILIE HOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043583271
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON COUNTY EMERGENCY RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0550641819
ReturnHeader/Filer/PhoneNum03043583271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 727
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541326200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN BEACHY & AREHART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 N HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022802
ReturnHeader/PreparerPersonGrp/PhoneNum05404332488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H BOGGS CPA
ReturnHeader/ReturnTs02016-05-12T14:48:53-05:00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,603,499
Liabilities
$20,332
Net assets
$1,583,167
Revenue
$578,502
Expenses
$502,204
Net income
$76,298
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