Civic Intelligence

Pendleton County Emergency Rescue Inc.

990 • Fiscal year 2016 • EIN 55-0641819

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.1%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,728,330

Up $124,831 (+7.8%) from 2015

Net Assets

Up

$1,716,327

Up $133,160 (+8.4%) from 2015

Liabilities

Down

$12,003

Down $8,329 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Up

$602,238

Up $23,736 (+4.1%) from 2015

Expenses

Down

$471,133

Down $31,071 (-6.2%) from 2015

Net Income

Up

$131,105

Up $54,807 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$1,728,330
Liabilities$12,003
Net Assets$1,716,327
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$602,238
Expenses$471,133
Net Income$131,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$602,238
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$714,672$936,009▲ $221,337
Land, Buildings, and Equipment, Net$550,819$426,781▼ $124,038
Cash and Non-Interest-Bearing Accounts$252,266$228,467▼ $23,799
Accounts Receivable$67,874$137,073▲ $69,199
Prepaid Expenses and Deferred Charges$17,868--
Total Assets$1,603,499$1,728,330▲ $124,831
Liabilities
Accounts Payable and Accrued Expenses$20,332$12,003▼ $8,329
Total Liabilities$20,332$12,003▼ $8,329
Net Assets / Fund Balance
Unrestricted Net Assets$1,583,167$1,716,327▲ $133,160
Total Net Assets Fund Balance$1,583,167$1,716,327▲ $133,160
Total Liabilities and Net Assets / Fund Balance$1,603,499$1,728,330▲ $124,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$426,781$1,712,247$2,139,028
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Carol Sue AltPresident
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 EyeSecretary
Emilie HottTreasurer
Charles KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,616
Program Service Revenue
$553,129
Investment Income
$0
Other Revenue
$21,493
All Other Contributions
$12,601
Change in Net Assets
$131,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,133
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$117,831$6,202-$124,033
Fees for Services Other$24,403$14,500-$38,903
Insurance$23,909$12,874-$36,783
Other Expenses$23,066--$23,066
Occupancy$13,513$4,504-$18,017
All Other Expenses$6,317$9,969-$16,286
Office Expenses$4,963$4,963-$9,926
Advertising$652--$652
Total Functional Expenses$418,121$53,012$0$471,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,101$16,101-$16,101
Total Events$16,101$16,101-$16,101
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
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

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by officers prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Emilie Hott
Title
Treasurer
Phone
3043583271
Signed
2017-05-15

Organization Details

Principal Officer
Charles King
Formed
1976
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
Phone
5404332488
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 total -1”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 organization's tax-exempt purpose is subect 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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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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IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01662
IRS990/PYOtherExpensesAmt0502204
IRS990/PYOtherRevenueAmt018792
IRS990/PYProgramServiceRevenueAmt0538486
IRS990/PYRevenuesLessExpensesAmt076298
IRS990/PYTotalExpensesAmt0502204
IRS990/PYTotalRevenueAmt0578502
IRS990/ReconcilationRevenueExpnssAmt0131105
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0553129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0426781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01712247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02139028
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 ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBECT 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01603499
IRS990/TotalAssetsEOYAmt01728330
IRS990/TotalAssetsGrp/BOYAmt01603499
IRS990/TotalAssetsGrp/EOYAmt01728330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027616
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020332
IRS990/TotalLiabilitiesEOYAmt012003
IRS990/TotalLiabilitiesGrp/BOYAmt020332
IRS990/TotalLiabilitiesGrp/EOYAmt012003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01583167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01716327
IRS990/TotalProgramServiceExpensesAmt0418121
IRS990/TotalProgramServiceRevenueAmt0553129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0558521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602238
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01603499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01728330
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01583167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01716327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03825 BLUE GRAY TRL
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026807
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILIE HOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03043583271
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON COUNTY EMERGENCY RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H BOGGS
ReturnHeader/ReturnTs02017-05-15T09:31:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,728,330
Liabilities
$12,003
Net assets
$1,716,327
Revenue
$602,238
Expenses
$471,133
Net income
$131,105
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