Civic Intelligence

Pendleton County Emergency Rescue Inc.

990 • Fiscal year 2018 • EIN 55-0641819

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.04x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,903,252

Up $44,305 (+2.4%) from 2017

Net Assets

Up

$1,880,624

Up $83,305 (+4.6%) from 2017

Liabilities

Down

$22,628

Down $39,000 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Up

$631,932

Up $128,185 (+25%) from 2017

Expenses

Up

$555,147

Up $132,392 (+31%) from 2017

Net Income

Down

$76,785

Down $4,207 (-5.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$1,903,252
Liabilities$22,628
Net Assets$1,880,624
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$631,932
Expenses$555,147
Net Income$76,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$631,932
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$947,709$917,566▼ $30,143
Land, Buildings, and Equipment, Net$372,813$745,589▲ $372,776
Accounts Receivable$86,153$164,341▲ $78,188
Cash and Non-Interest-Bearing Accounts$433,189$68,166▼ $365,023
Prepaid Expenses and Deferred Charges$11,853$7,590▼ $4,263
Total Assets$1,851,717$1,903,252▲ $51,535
Liabilities
Accounts Payable and Accrued Expenses$47,878$22,628▼ $25,250
Total Liabilities$47,878$22,628▼ $25,250
Net Assets / Fund Balance
Unrestricted Net Assets$1,803,839$1,880,624▲ $76,785
Total Net Assets Fund Balance$1,803,839$1,880,624▲ $76,785
Total Liabilities and Net Assets / Fund Balance$1,851,717$1,903,252▲ $51,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$745,589$1,959,631$2,705,220
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
$25,697
Program Service Revenue
$577,179
Investment Income
$7,417
Other Revenue
$21,639
All Other Contributions
$25,697
Change in Net Assets
$76,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,147
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$185,848$9,781-$195,629
Insurance$38,617$20,794-$59,411
Occupancy$44,302$10,963-$55,265
All Other Expenses$25,159$9,813-$34,972
Other Expenses$26,062--$26,062
Office Expenses$7,878$7,878-$15,756
Fees for Services Other-$8,200-$8,200
Advertising$454--$454
Total Functional Expenses$487,718$67,429$0$555,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,938
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
Charles King
Title
President
Phone
3046689977
Signed
2019-04-24

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
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02587
IRS990/PYOtherExpensesAmt0377953
IRS990/PYOtherRevenueAmt021094
IRS990/PYProgramServiceRevenueAmt0411438
IRS990/PYRevenuesLessExpensesAmt090361
IRS990/PYTotalExpensesAmt0377953
IRS990/PYTotalRevenueAmt0468314
IRS990/ReconcilationRevenueExpnssAmt076785
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0577179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0947709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0917566
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0745589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01959631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02705220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745589
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018938
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018938
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018938
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DIANA MITCHELL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FRANKLIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd026807
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01851717
IRS990/TotalAssetsEOYAmt01903252
IRS990/TotalAssetsGrp/BOYAmt01851717
IRS990/TotalAssetsGrp/EOYAmt01903252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025697
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047878
IRS990/TotalLiabilitiesEOYAmt022628
IRS990/TotalLiabilitiesGrp/BOYAmt047878
IRS990/TotalLiabilitiesGrp/EOYAmt022628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01803839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01880624
IRS990/TotalProgramServiceExpensesAmt0487718
IRS990/TotalProgramServiceRevenueAmt0577179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631932
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01851717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01903252
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01803839
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01880624
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 727
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026807
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HTTP://WWW.PCEREMS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03046689977
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:19
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/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H BOGGS
ReturnHeader/ReturnTs02019-05-01T13:52:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,903,252
Liabilities
$22,628
Net assets
$1,880,624
Revenue
$631,932
Expenses
$555,147
Net income
$76,785
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