Civic Intelligence

Pendleton County Emergency Rescue Inc.

990 • Fiscal year 2017 • EIN 55-0641819

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.PCEREMS.ORG
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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,858,947

Up $130,617 (+7.6%) from 2016

Net Assets

Up

$1,797,319

Up $80,992 (+4.7%) from 2016

Liabilities

Up

$61,628

Up $49,625 (+413%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Down

$503,747

Down $98,491 (-16%) from 2016

Expenses

Down

$422,755

Down $48,378 (-10%) from 2016

Net Income

Down

$80,992

Down $50,113 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$1,858,947
Liabilities$61,628
Net Assets$1,797,319
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$503,747
Expenses$422,755
Net Income$80,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$503,747
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$936,009$980,456▲ $44,447
Cash and Non-Interest-Bearing Accounts$228,467$393,942▲ $165,475
Land, Buildings, and Equipment, Net$426,781$347,476▼ $79,305
Accounts Receivable$137,073$137,073→ $0
Total Assets$1,728,330$1,858,947▲ $130,617
Liabilities
Accounts Payable and Accrued Expenses$12,003$61,628▲ $49,625
Total Liabilities$12,003$61,628▲ $49,625
Net Assets / Fund Balance
Unrestricted Net Assets$1,716,327$1,797,319▲ $80,992
Total Net Assets Fund Balance$1,716,327$1,797,319▲ $80,992
Total Liabilities and Net Assets / Fund Balance$1,728,330$1,858,947▲ $130,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$347,476$1,816,922$2,164,398
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Charles KingPresident
Amberly BennettBoard Member
Brian DifalcoBoard Member
Bruce MinorBoard Member
Clinton BowersBoard Member
Donna BowersBoard Member
Jay SmithBoard Member
Jeremy HedrickBoard Member
Jeremy SchellBoard Member
Melanie EvansBoard Member
Will HedrickBoard Member
Diana MitchellCo Treasurer
Emilie HottCo Treasurer
Terry RyanSecretary
Miriam HedrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,320
Program Service Revenue
$449,090
Investment Income
$2,521
Other Revenue
$13,816
All Other Contributions
$11,994
Change in Net Assets
$80,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,755
Total Fundraising Expense$4,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,675--$104,675
Insurance$27,878$12,867$2,145$42,890
Occupancy$28,524$7,392$1,810$37,726
All Other Expenses$23,621$6,147-$29,768
Other Expenses$28,335--$28,335
Office Expenses$6,456$5,810$646$12,912
Fees for Services Other-$3,159-$3,159
Advertising$376--$376
Total Functional Expenses$382,779$35,375$4,601$422,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,816
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
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

“No review was or will be conducted.”

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
Co Treasurer
Phone
3043583271
Signed
2018-05-11

Organization Details

Principal Officer
Charles King
Formed
1976
Voting Board Members
14
Independent Board Members
14
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

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 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 Appendix353 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.

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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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt038320
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422755
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IRS990/TotalProgramServiceExpensesAmt0382779
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503747
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026807
IRS990/VotingMembersGoverningBodyCnt014
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IRS990/WebsiteAddressTxt0HTTP://WWW.PCEREMS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILIE HOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03043583271
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON COUNTY EMERGENCY RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
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ReturnHeader/Filer/PhoneNum03043583271
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ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
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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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H BOGGS
ReturnHeader/ReturnTs02018-05-11T12:54:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,947
Liabilities
$61,628
Net assets
$1,797,319
Revenue
$503,747
Expenses
$422,755
Net income
$80,992
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