Civic Intelligence

Pendleton County Emergency Rescue Inc.

990 • Fiscal year 2011 • EIN 55-0641819

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

PO Box 72726807
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2011 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,330,674

No earlier filing loaded for comparison.

Net Assets

$1,330,674

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$331,923

No earlier filing loaded for comparison.

Net Income

-

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

2011

Assets$1,330,674
Liabilities$0
Net Assets$1,330,674

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

2011

Revenue-
Expenses$331,923
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$430,870
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
55-0641819
Raw XML Appendix288 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EMERGENCY RESCUE SERVICES
IRS990/AllOtherContributions030535
IRS990/AllOtherExpenses/ProgramServices025602
IRS990/AllOtherExpenses/Total025602
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY023459
IRS990/CashNonInterestBearing/EOY032992
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices04852
IRS990/ConferencesMeetings/Total04852
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear030535
IRS990/ContributionsGrantsPriorYear012611
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices094010
IRS990/DepreciationDepletion/Total094010
IRS990/DescribedIn501C30false
IRS990/Description0ORGANIZATION PROVIDES EMERGENCY RESCUE, FIRST AID, AND TRANSPORTATION TO VARIOUS LOCALITIES IN THE STATE OF WEST VIRGINIA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0331923
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices03586
IRS990/FeesForServicesAccounting/Total03586
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/NamePerson0JENNINGS SMITH
IRS990/Form990PartVIISectionA/NamePerson1PAUL MALLOW
IRS990/Form990PartVIISectionA/NamePerson2SUE ALT
IRS990/Form990PartVIISectionA/NamePerson3LOIS RIGGLEMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses06716
IRS990/Gaming0false
IRS990/Grants01500
IRS990/GrantsAndSimilarAmntsCY01500
IRS990/GrantsToDomesticIndividuals/ProgramServices01500
IRS990/GrantsToDomesticIndividuals/Total01500
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents014838
IRS990/GrossReceipts0430870
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02650
IRS990/InvestmentIncomePriorYear03928
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02650
IRS990/InvestmentIncome/TotalRevenueColumn02650
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01105464
IRS990/LandBuildingsEquipmentBasis01656366
IRS990/LandBuildingsEquipmentBasisNet/BOY0488795
IRS990/LandBuildingsEquipmentBasisNet/EOY0550902
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EMERGENCY RESCUE SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01238443
IRS990/NetAssetsOrFundBalancesEOY01330674
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08122
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices018056
IRS990/Occupancy/Total018056
IRS990/OfficeExpenses/ProgramServices05910
IRS990/OfficeExpenses/Total05910
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0371616
IRS990/OtherExpensesCurrentYear0330423
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2INSURANCE - LIABILITY, D
IRS990/OtherExpenses/Description3COMMISSIONS
IRS990/OtherExpenses/Description4GAS
IRS990/OtherExpenses/ProgramServices049231
IRS990/OtherExpenses/ProgramServices137899
IRS990/OtherExpenses/ProgramServices235960
IRS990/OtherExpenses/ProgramServices328526
IRS990/OtherExpenses/ProgramServices426791
IRS990/OtherExpenses/Total049231
IRS990/OtherExpenses/Total137899
IRS990/OtherExpenses/Total235960
IRS990/OtherExpenses/Total328526
IRS990/OtherExpenses/Total426791
IRS990/OtherRevenueCurrentYear09428
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description1SODA MACHINE INCOME/EXPENSE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01183
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1123
IRS990/OtherRevenueMisc/TotalRevenueColumn01183
IRS990/OtherRevenueMisc/TotalRevenueColumn1123
IRS990/OtherRevenuePriorYear07695
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0381541
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1TRAINING INCOME
IRS990/ProgramServiceRevenuePriorYear0383018
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0367245
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114296
IRS990/ProgramServiceRevenue/TotalRevenueColumn0367245
IRS990/ProgramServiceRevenue/TotalRevenueColumn114296
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses092231
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY092231
IRS990/RevenuesLessExpensesPriorYear035636
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0726189
IRS990/SavingsAndTempCashInvestments/EOY0746780
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0115719
IRS990ScheduleD/Buildings/Depreciation034481
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0150200
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0435183
IRS990ScheduleD/Equipment/Depreciation01070983
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01506166
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0550902
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 REVIEWED AT AN EXECUTIVE BOARD MEETING. FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WV
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 727
IRS990/TheBooksAreInCareOf/AddressUS/City0FRANKLIN
IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0268070727
IRS990/TheBooksAreInCareOf/NamePerson0LOIS RIGGLEMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber03046689426
IRS990/TotalAssets/BOY01238443
IRS990/TotalAssetsBOY01238443
IRS990/TotalAssets/EOY01330674
IRS990/TotalAssetsEOY01330674
IRS990/TotalCompGT150K0false
IRS990/TotalContributions030535
IRS990/TotalExpensesCurrentYear0331923
IRS990/TotalExpensesPriorYear0371616
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0331923
IRS990/TotalFunctionalExpenses/Total0331923
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01238443
IRS990/TotalLiabNetAssetsFundBalances/EOY01330674
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY01238443
IRS990/TotalNetAssetsFundBalances/EOY01330674
IRS990/TotalOtherRevenue01306
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0331923
IRS990/TotalProgramServiceRevenue0381541
IRS990/TotalRevenueCurrentYear0424154
IRS990/TotalRevenuePriorYear0407252
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0385497
IRS990/TotalRevenue/TotalRevenueColumn0424154
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01238443
IRS990/UnrestrictedNetAssets/EOY01330674
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0550641819
ReturnHeader/Filer/Name/BusinessNameLine10PENDLETON COUNTY EMERGENCY RESCUE
ReturnHeader/Filer/NameControl0PEND
ReturnHeader/Filer/Phone03043583271
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 727
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026807
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0JENNINGS SMITH
ReturnHeader/Officer/Phone03043583271
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER & JAMESON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10202 N LIBERTY ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISONBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0228023836
ReturnHeader/Preparer/Name0TERRY W JAMESON
ReturnHeader/Preparer/Phone05404343825
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:48:19-06:00

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. 2011 filings • 501(c)4 • $1M-$5M nonprofits