Civic Intelligence

Pendleton County Emergency Rescue Inc.

990 • Fiscal year 2021 • EIN 55-0641819

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 25, 2022

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.3%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.2%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,766,495

Down $3,034 (-0.2%) from 2020

Net Assets

Down

$1,724,104

Down $29,753 (-1.7%) from 2020

Liabilities

Up

$42,391

Up $26,719 (+170%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin19th percentile

Revenue

Down

$565,270

Down $79,598 (-12%) from 2020

Expenses

Up

$595,023

Up $2,302 (+0.4%) from 2020

Net Income

Down

-$29,753

Down $81,900 (-157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$1,766,495
Liabilities$42,391
Net Assets$1,724,104
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$565,270
Expenses$595,023
Net Income-$29,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 25, 2022
Return Version
2020v4.0
Gross Receipts
$565,270
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$1,089,288$1,184,169▲ $94,881
Land, Buildings, and Equipment, Net$410,132$291,223▼ $118,909
Cash and Non-Interest-Bearing Accounts$129,415$189,376▲ $59,961
Accounts Receivable$119,419$77,235▼ $42,184
Prepaid Expenses and Deferred Charges$21,275$24,492▲ $3,217
Total Assets$1,769,529$1,766,495▼ $3,034
Liabilities
Accounts Payable and Accrued Expenses$15,672$42,391▲ $26,719
Total Liabilities$15,672$42,391▲ $26,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,753,857$1,724,104▼ $29,753
Total Net Assets Fund Balance$1,753,857$1,724,104▼ $29,753
Total Liabilities and Net Assets / Fund Balance$1,769,529$1,766,495▼ $3,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$291,223$2,461,956$2,753,179
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Tina EyePresident
Amberly BennettBoard Member
David EllisBoard Member
Delmas BennettBoard Member
Dennis NicelyBoard Member
Donna BowersBoard Member
Doug RupeBoard Member
Jerry BowersBoard Member
Kim HulmesBoard Member
Michael Caltabiano JrBoard Member
Mike AltBoard Member
Sue AltBoard Member
Will HedrickBoard Member
Ashley MartinSecretary
Stephanie HartmanTreasurer
Bobby DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,013
Program Service Revenue
$443,267
Investment Income
$3,429
Other Revenue
$48,561
All Other Contributions
$70,013
Change in Net Assets
$-29,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,191
Salaries, Compensation, and Employee Benefits$79,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$143,870$7,572-$151,442
Other Salaries and Wages$50,519$16,840-$67,359
Insurance$28,668$15,437-$44,105
Occupancy$24,068$7,876-$31,944
Other Expenses$23,709--$23,709
Fees for Services Other-$21,323-$21,323
Office Expenses$7,072$5,786-$12,858
Payroll Taxes$9,355$3,118-$12,473
All Other Expenses$619$507-$1,126
Advertising$413$338-$751
Total Functional Expenses$516,226$78,797$0$595,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,688
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 35% controlled entity
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
Tina Eye
Title
President
Phone
3046689977
Signed
2022-08-25

Organization Details

Principal Officer
Tina Eye
Formed
1976
Voting Board Members
16
Independent Board Members
16
Employees
42
Volunteers
40

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
Ryan H Boggs
Phone
5404332488
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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/TotalRevenueColumnAmt0443267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011231
IRS990/PYOtherExpensesAmt0532941
IRS990/PYOtherRevenueAmt030662
IRS990/PYProgramServiceRevenueAmt0533591
IRS990/PYRevenuesLessExpensesAmt052147
IRS990/PYSalariesCompEmpBnftPaidAmt059780
IRS990/PYTotalExpensesAmt0592721
IRS990/PYTotalRevenueAmt0644868
IRS990/ReconcilationRevenueExpnssAmt0-29753
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01089288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01184169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02461956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02753179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291223
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019688
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019688
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019688
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01769529
IRS990/TotalAssetsEOYAmt01766495
IRS990/TotalAssetsGrp/BOYAmt01769529
IRS990/TotalAssetsGrp/EOYAmt01766495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070013
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015672
IRS990/TotalLiabilitiesEOYAmt042391
IRS990/TotalLiabilitiesGrp/BOYAmt015672
IRS990/TotalLiabilitiesGrp/EOYAmt042391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01753857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01724104
IRS990/TotalProgramServiceExpensesAmt0516226
IRS990/TotalProgramServiceRevenueAmt0443267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565270
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01769529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01766495
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 727
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026807
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0HTTP://WWW.PCEREMS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA EYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03046689977
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
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/BusinessNameLine1Txt0BEACHY AREHART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 N HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022802
ReturnHeader/PreparerPersonGrp/PhoneNum05404332488
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H BOGGS
ReturnHeader/ReturnTs02022-10-07T08:08:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EYE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,495
Liabilities
$42,391
Net assets
$1,724,104
Revenue
$565,270
Expenses
$595,023
Net income
-$29,753
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