Civic Intelligence

Pender Ems and Fire Inc.

990 • Fiscal year 2019 • EIN 81-0567043

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

Organization ProfileWWW.PENDEREMSANDFIRE.COM

View Organization Page

805 Ridgewood RdBurgaw, NC 28425

(910) 259-0891

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$187,975

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$15,824,560

Up $3,035,841 (+24%) from 2018

Net Assets

Up

-$890,923

Up $186,642 (+17%) from 2018

Liabilities

Up

$16,715,483

Up $2,849,199 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$13,967,625

Up $1,655,310 (+13%) from 2018

Expenses

Up

$13,451,491

Up $1,002,255 (+8.1%) from 2018

Net Income

Up

$516,134

Up $653,055 (+477%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2011: $6,096,900Liabilities 2011: $4,967,068Net Assets 2011: $1,129,8322011Assets 2012: $6,540,636Liabilities 2012: $6,481,845Net Assets 2012: $58,7912012Assets 2013: $7,391,658Liabilities 2013: $7,087,362Net Assets 2013: $304,2962013Assets 2014: $12,567,375Liabilities 2014: $11,367,960Net Assets 2014: $1,199,4152014Assets 2015: $13,812,250Liabilities 2015: $13,283,848Net Assets 2015: $528,4022015Assets 2016: $12,409,207Liabilities 2016: $12,897,113Net Assets 2016: -$487,9062016Assets 2017: $12,789,876Liabilities 2017: $13,368,962Net Assets 2017: -$579,0862017Assets 2018: $12,788,719Liabilities 2018: $13,866,284Net Assets 2018: -$1,077,5652018Assets 2019: $15,824,560Liabilities 2019: $16,715,483Net Assets 2019: -$890,9232019Assets 2020: $18,875,447Liabilities 2020: $20,032,988Net Assets 2020: -$1,157,5412020Assets 2021: $19,524,688Liabilities 2021: $21,034,908Net Assets 2021: -$1,510,2202021Assets 2022: $18,638,920Liabilities 2022: $20,412,382Net Assets 2022: -$1,773,4622022Assets 2023: $22,176,258Liabilities 2023: $21,538,631Net Assets 2023: $637,6272023Assets 2024: $23,387,263Liabilities 2024: $20,446,468Net Assets 2024: $2,940,7952024Assets 2025: $23,819,442Liabilities 2025: $17,930,903Net Assets 2025: $5,888,5392025

Highlighted filing

2019

Assets$15,824,560
Liabilities$16,715,483
Net Assets-$890,923
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $5,822,365Expenses 2011: $5,668,604Net Income 2011: $153,7612011Expenses 2012: $6,519,7172012Expenses 2013: $6,653,7422013Revenue 2014: $9,663,281Expenses 2014: $10,462,110Net Income 2014: -$798,8292014Revenue 2015: $10,602,774Expenses 2015: $11,182,475Net Income 2015: -$579,7012015Revenue 2016: $11,484,568Expenses 2016: $12,500,876Net Income 2016: -$1,016,3082016Revenue 2017: $12,310,195Expenses 2017: $12,711,567Net Income 2017: -$401,3722017Revenue 2018: $12,312,315Expenses 2018: $12,449,236Net Income 2018: -$136,9212018Revenue 2019: $13,967,625Expenses 2019: $13,451,491Net Income 2019: $516,1342019Revenue 2020: $15,187,979Expenses 2020: $14,661,839Net Income 2020: $526,1402020Revenue 2021: $14,920,877Expenses 2021: $15,240,232Net Income 2021: -$319,3552021Revenue 2022: $15,863,642Expenses 2022: $16,225,201Net Income 2022: -$361,5592022Revenue 2023: $20,268,533Expenses 2023: $18,337,412Net Income 2023: $1,931,1212023Revenue 2024: $21,436,917Expenses 2024: $20,197,270Net Income 2024: $1,239,6472024Revenue 2025: $24,184,935Expenses 2025: $21,564,061Net Income 2025: $2,620,8742025

Highlighted filing

2019

Revenue$13,967,625
Expenses$13,451,491
Net Income$516,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$14,056,575
Mission and Program Overview

Mission

To excel as a leader in public safety and public education related to emergency, non-emergency medical services and fire protection services. Through planning and foresight provide these comprehensive services in an excellent and timely manner giving the best patient care possible.

Public safety and public education related to emergency, non-emergency medical services and fire protection services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,552,038$12,183,194▲ $631,156
Savings and Temporary Cash Investments-$2,141,708-
Accounts Receivable$894,585$951,659▲ $57,074
Cash and Non-Interest-Bearing Accounts$287,269$524,149▲ $236,880
Prepaid Expenses and Deferred Charges$54,827$23,850▼ $30,977
Total Assets$12,788,719$15,824,560▲ $3,035,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,442,844$13,479,860▲ $2,037,016
Accounts Payable and Accrued Expenses$1,396,628$1,782,519▲ $385,891
Other Liabilities$1,026,812$1,453,104▲ $426,292
Total Liabilities$13,866,284$16,715,483▲ $2,849,199
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,973$14,187▼ $11,786
Unrestricted Net Assets$-1,103,538$-905,110▲ $198,428
Total Net Assets Fund Balance$-1,077,565$-890,923▲ $186,642
Total Liabilities and Net Assets / Fund Balance$12,788,719$15,824,560▲ $3,035,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,649,302$6,366,962$11,016,264
Buildings$5,201,753$1,848,609$7,050,362
Land$2,332,139-$2,332,139
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Woodrow W SullivanSec/treasurer/chiefFT$182,317$5,658$187,975
David StancilAssistant ChiefFT$118,998$5,672$124,670
Everette BaysdenAssistant ChiefFT$114,756$5,672$120,428
Joshua JoyDirector/employeeFT$82,760$5,658$88,418
Steven YoppDirector/employeeFT$62,662$5,658$68,320
Nicole JasperDirector/employeeFT$61,194$5,658$66,852
Jimmy PeayDirector-$850-$850

Board Members and Trustees

NameTitle
Patricia FieldsChairman
Bryant ShepardVice Chairman
David WilliamsCommunity Member/director
Jl GiddeonsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$303,298
Program Service Revenue
$12,256,996
Investment Income
$10,707
Other Revenue
$1,396,624
All Other Contributions
$215,816
Change in Net Assets
$516,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,967,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,787
Total Revenue per Audited Statements
$13,979,412
Total Revenue per Form 990
$13,967,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,626,442
Other Expenses$3,825,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,258,092$338,947-$7,597,039
Other Employee Benefits$926,085$101,949-$1,028,034
Depreciation Depletion$956,620$44,467-$1,001,087
Payroll Taxes$561,840$34,664-$596,504
All Other Expenses$386,575$61,213-$447,788
Interest$394,282$44,193-$438,475
Current Officers, Directors, Trustees, and Key Employees$223,697$181,168-$404,865
Information Technology$115,972$86,271-$202,243
Fees for Services Other$90,000$105,888-$195,888
Insurance$166,702$20,679-$187,381
Occupancy$140,082$1,443-$141,525
Other Expenses$90,501$2,581-$93,082
Fees for Services Accounting-$91,972-$91,972
Office Expenses$39,073$17,551-$56,624
Conferences and Meetings-$8,449-$8,449
Advertising-$3,522-$3,522
Total Functional Expenses$12,252,485$1,199,006$0$13,451,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,451,491
Total Expenses per Audited Statements$13,451,491
Total Expenses per Form 990$13,451,491
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defined Benefit Plan Liability$1,369,917
Liability for Fire Fighters Relief Fund$83,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“According to the bylaws of the organization, a member shall be defined as a volunteer member that is current on all continuing education requirements and full-time paid personnel.”

Form 990, Part VI, Section A, Line 7A

“According to the bylaws of the organization, the members of the corporation elect the members of the board of directors at the annual meeting”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the full board at a regularly scheduled board meeting before filing the form 990”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are required to complete a conflict of interest questionaire annually”

Form 990, Part VI, Section B, Line 15

“The organization determines compensation based on comparable data and written documentation of the decision which is approved by the full board during the annual budget process”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pender Ems & Fire Inc
EIN
81-0567043
Phone
9102590891
Address
805 RIDGEWOOD RD, BURGAW, NC 28425

Signing Officer

Name
Patricia Fields
Title
Chairman
Phone
9102590891
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Fields
Formed
2003
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
5
Employees
221
Volunteers
75

Preparer

Firm
D M J & Co Pllc
Address
265 RACINE DRIVE SUITE 203, WILMINGTON, NC 28403
Preparer
Gregory D Miller CPA
Phone
9104525260
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension gains and (losses) -329,492.”

Financial Statement Notes

PART X, LINE 2:

“With regard to issues affecting its tax-exempt status, unrelated business income, and related matters, pender ems & fire regularly reviews and evaluates its tax positions taken in previously filed information returns and in its financial statements. Pender ems & fire believes that in the event of an examination by taxation authorities, its position would prevail. Therefore, pender ems & fire has concluded that no tax benefits or liabilities are required to be recognized.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction”

Raw XML AppendixShowing 400 of 529 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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IRS990/Desc0THE ORGANIZATION PROVIDED 24 HOUR 7 DAYS A WEEK EMERGENCY TRANSPORT SERVICES TO THE RESIDENTS OF PENDER COUNTY, NORTH CAROLINA OPERATING FROM 7 DIFFERNT LOCATIONS IN THE COUNTY. THE ORGANIZATION IS ALSO THE PRIMARY RESCUE SERVICES PROVIDER IN PENDER COUNTY AND SUPPORTS OTHER FIRE AND RESCUE SERVICES IN PENDER COUNTY AND SURROUNDING AREAS.THE ORGANIZATION ALSO PROVIDES NON-EMERGENCY PATIENT TRANSPORT SERVICES TO THE RESIDENTS OF PENDER COUNTY, NORTH CAROLINA AND SURROUNDING COUNTIES. THESE SERVICES SUPPLEMENT THE EMS SERVICES PROVIDED AND LEVERAGE THE RESOURCES REQUIRED FOR EMERGENCY CALLS.THE ORGANIZATION PROVIDES FIRE PROTECTION SERVICES IN CERTAIN UNINCORPORATED AREAS OF PENDER COUNTY. THE ORGANIZATION EMPLOYS FULL TIME AND PART TIME FIREFIGHTERS TO HANDLE FIRE CALLS.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt020679
IRS990/InsuranceGrp/ProgramServicesAmt0166702
IRS990/InsuranceGrp/TotalAmt0187381
IRS990/InterestGrp/ManagementAndGeneralAmt044193
IRS990/InterestGrp/ProgramServicesAmt0394282
IRS990/InterestGrp/TotalAmt0438475
IRS990/InvestmentIncomeGrp/ExclusionAmt04657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04657
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08215571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011552038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012183194
IRS990/LandBldgEquipCostOrOtherBssAmt020398765
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt088950
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05569
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05569
IRS990/MissionDesc0TO EXCEL AS A LEADER IN PUBLIC SAFETY AND PUBLIC EDUCATION RELATED TO EMERGENCY, NON-EMERGENCY MEDICAL SERVICES AND FIRE PROTECTION SERVICES. THROUGH PLANNING AND FORESIGHT PROVIDE THESE COMPREHENSIVE SERVICES IN AN EXCELLENT AND TIMELY MANNER GIVING THE BEST PATIENT CARE POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011442844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013479860
IRS990/NetAssetsOrFundBalancesBOYAmt0-1077565
IRS990/NetAssetsOrFundBalancesEOYAmt0-890923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01443
IRS990/OccupancyGrp/ProgramServicesAmt0140082
IRS990/OccupancyGrp/TotalAmt0141525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017551
IRS990/OfficeExpensesGrp/ProgramServicesAmt039073
IRS990/OfficeExpensesGrp/TotalAmt056624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-329492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0926085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01028034
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc1MEDICAL EQUIPMENT & SUP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22581
IRS990/OtherExpensesGrp/ProgramServicesAmt0529252
IRS990/OtherExpensesGrp/ProgramServicesAmt1208738
IRS990/OtherExpensesGrp/ProgramServicesAmt2164974
IRS990/OtherExpensesGrp/ProgramServicesAmt390501
IRS990/OtherExpensesGrp/TotalAmt0563219
IRS990/OtherExpensesGrp/TotalAmt1208738
IRS990/OtherExpensesGrp/TotalAmt2185056
IRS990/OtherExpensesGrp/TotalAmt393082
IRS990/OtherLiabilitiesGrp/BOYAmt01026812
IRS990/OtherLiabilitiesGrp/EOYAmt01453104
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0STORM REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2FIREFIGHTER RELIEF FUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt040589
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01339805
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01339805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210661
IRS990/OtherRevenueTotalAmt01396624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07258092
IRS990/OtherSalariesAndWagesGrp/TotalAmt07597039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0561840
IRS990/PayrollTaxesGrp/TotalAmt0596504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023850
IRS990/PrincipalOfficerNm0PATRICIA FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/Desc0PENDER CO TAX COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOWN OF SURF CITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010142965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12042031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010142965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12042031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013219
IRS990/PYOtherExpensesAmt03577476
IRS990/PYOtherRevenueAmt059007
IRS990/PYProgramServiceRevenueAmt011929118
IRS990/PYRevenuesLessExpensesAmt0-136921
IRS990/PYSalariesCompEmpBnftPaidAmt08871760
IRS990/PYTotalExpensesAmt012449236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012312315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0516134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013607462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02141708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01761843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012659460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt045981236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt010142965
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt09679101
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt08661263
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt07947349
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt07788715
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt044219393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010446263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09967181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09500660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08248967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07818165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045981236
IRS990ScheduleA/TotalSupportAmt046169015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05201753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01848609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07050362
IRS990ScheduleD/EquipmentGrp/BookValueAmt04649302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06366962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011016264
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013451491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02332139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02332139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01369917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFINED BENEFIT PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY FOR FIRE FIGHTERS RELIEF FUND
IRS990ScheduleD/OtherRevenueAmt011787
IRS990ScheduleD/RevenueNotReportedAmt011787
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013967625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WITH REGARD TO ISSUES AFFECTING ITS TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS, PENDER EMS & FIRE REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND IN ITS FINANCIAL STATEMENTS. PENDER EMS & FIRE BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXATION AUTHORITIES, ITS POSITION WOULD PREVAIL. THEREFORE, PENDER EMS & FIRE HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012183194
IRS990ScheduleD/TotalExpensesPerForm990Amt013451491
IRS990ScheduleD/TotalLiabilityAmt01453104
IRS990ScheduleD/TotalRevenuePerForm990Amt013967625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013979412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013451491
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,824,560
Liabilities
$16,715,483
Net assets
-$890,923
Revenue
$13,967,625
Expenses
$13,451,491
Net income
$516,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.8$17.9$5.89$24.2$21.6$2.62
2024Detailed filing. Detailed filing data is available for this year.$23.4$20.4$2.94$21.4$20.2$1.24
2023Detailed filing. Detailed filing data is available for this year.$22.2$21.5$0.64$20.3$18.3$1.93
2022Detailed filing. Detailed filing data is available for this year.$18.6$20.4$1.77$15.9$16.2$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$21.0$1.51$14.9$15.2$0.32
2020Detailed filing. Detailed filing data is available for this year.$18.9$20.0$1.16$15.2$14.7$0.53
2019Detailed filing. Detailed filing data is available for this year.$15.8$16.7$0.89$14.0$13.5$0.52
2018Detailed filing. Detailed filing data is available for this year.$12.8$13.9$1.08$12.3$12.4$0.14
2017Detailed filing. Detailed filing data is available for this year.$12.8$13.4$0.58$12.3$12.7$0.40
2016Detailed filing. Detailed filing data is available for this year.$12.4$12.9$0.49$11.5$12.5$1.02
2015Detailed filing. Detailed filing data is available for this year.$13.8$13.3$0.53$10.6$11.2$0.58
2014Detailed filing. Detailed filing data is available for this year.$12.6$11.4$1.20$9.66$10.5$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$7.09$0.30$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$6.48$0.06$6.52
2011Summary only. Only limited summary data is available for this year.$6.10$4.97$1.13$5.82$5.67$0.15