Civic Intelligence

Pender Ems and Fire Inc.

990 • Fiscal year 2021 • EIN 81-0567043

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

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

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

18th percentile

-2.1%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$201,203

Higher top officer pay than 60% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.4%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-1.8%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$19,524,688

Up $649,241 (+3.4%) from 2020

Net Assets

Down

-$1,510,220

Down $352,679 (-30%) from 2020

Liabilities

Up

$21,034,908

Up $1,001,920 (+5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$14,920,877

Down $267,102 (-1.8%) from 2020

Expenses

Up

$15,240,232

Up $578,393 (+3.9%) from 2020

Net Income

Down

-$319,355

Down $845,495 (-161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$19,524,688
Liabilities$21,034,908
Net Assets-$1,510,220
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$14,920,877
Expenses$15,240,232
Net Income-$319,355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$14,946,156
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$15,825,897$16,945,837▲ $1,119,940
Accounts Receivable$566,330$1,732,966▲ $1,166,636
Cash and Non-Interest-Bearing Accounts$1,487,584$451,511▼ $1,036,073
Savings and Temporary Cash Investments$981,661$330,794▼ $650,867
Prepaid Expenses and Deferred Charges$13,975$63,580▲ $49,605
Total Assets$18,875,447$19,524,688▲ $649,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,913,183$16,121,598▲ $208,415
Other Liabilities$2,283,522$2,697,493▲ $413,971
Accounts Payable and Accrued Expenses$1,836,283$2,215,817▲ $379,534
Total Liabilities$20,032,988$21,034,908▲ $1,001,920
Net Assets / Fund Balance
Net Assets With Donor Restrictions$35,928$22,556▼ $13,372
Net Assets Without Donor Restrictions$-1,193,469$-1,532,776▼ $339,307
Total Net Assets Fund Balance$-1,157,541$-1,510,220▼ $352,679
Total Liabilities and Net Assets / Fund Balance$18,875,447$19,524,688▲ $649,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,242,409$7,793,272$14,035,681
Buildings$6,795,689$2,312,941$9,108,630
Land$2,332,139-$2,332,139
Other Land Buildings$1,575,600-$1,575,600
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Woodrow W Sullivan IiiChief/secretary/treasurerFT$191,622$9,581$201,203
Everette BaysdenAssistant ChiefFT$132,760$6,638$139,398
Joshua JoyDirector/employeeFT$96,488$4,824$101,312
Gregory HollomanDirector/employeeFT$80,904$4,045$84,949
Rodney CovaultDirector/employeeFT$50,968$2,548$53,516

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$695,544
Program Service Revenue
$14,081,120
Investment Income
$38,579
Other Revenue
$105,634
All Other Contributions
$545
Change in Net Assets
$-319,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,920,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,285
Total Revenue per Audited Statements
$14,940,162
Total Revenue per Form 990
$14,920,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,583,525
Other Expenses$4,656,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,324,284$679,922-$8,004,206
Other Employee Benefits$2,037,079$149,008-$2,186,087
Depreciation Depletion$1,403,501$43,788-$1,447,289
Interest$873,352$58,477-$931,829
Current Officers, Directors, Trustees, and Key Employees$360,233$32,999-$393,232
Fees for Services Other$133,971$128,712-$262,683
Information Technology$113,626$136,118-$249,744
Insurance$206,925$26,412-$233,337
Occupancy$181,972$5,710-$187,682
All Other Expenses$92,014$77,294-$169,308
Fees for Services Legal-$107,348-$107,348
Other Expenses$65,265$11,144-$65,265
Fees for Services Accounting-$62,395-$62,395
Advertising$50$3,641-$3,691
Office Expenses-$1,463-$1,463
Total Functional Expenses$13,656,089$1,584,143$0$15,240,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,240,232
Total Expenses per Audited Statements$15,240,232
Total Expenses per Form 990$15,240,232
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$2,604,915
Liability for Fire Fighters Relief Fund$92,578
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 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
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
Everett Baysden
Title
Chief
Phone
9102590891
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Baysden
Formed
2003
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
5
Employees
195
Volunteers
75

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes -33,324.”

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 restrictions 19,285.”

Raw XML AppendixShowing 400 of 527 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01836283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02215817
IRS990/AccountsReceivableGrp/BOYAmt0566330
IRS990/AccountsReceivableGrp/EOYAmt01732966
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC SAFETY AND PUBLIC EDUCATION RELATED TO EMERGENCY, NON-EMERGENCY MEDICAL SERVICES AND FIRE PROTECTION SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03641
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt03691
IRS990/AllOtherContributionsAmt0545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092014
IRS990/AllOtherExpensesGrp/TotalAmt0169308
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EVERETT BAYSDEN
IRS990/BooksInCareOfDetail/PhoneNum09102590891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 RIDGEWOOD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURGAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028425
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01487584
IRS990/CashNonInterestBearingGrp/EOYAmt0451511
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032999
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0360233
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0393232
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0695544
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038579
IRS990/CYOtherExpensesAmt04656707
IRS990/CYOtherRevenueAmt0105634
IRS990/CYProgramServiceRevenueAmt014081120
IRS990/CYRevenuesLessExpensesAmt0-319355
IRS990/CYSalariesCompEmpBnftPaidAmt010583525
IRS990/CYTotalExpensesAmt015240232
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014920877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043788
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01403501
IRS990/DepreciationDepletionGrp/TotalAmt01447289
IRS990/Desc0THE ORGANIZATION PROVIDED 24 HOUR 7 DAYS A WEEK EMERGENCY TRANSPORT SERVICES TO THE RESIDENTS OF PENDER COUNTY, NORTH CAROLINA OPERATING FROM 7 DIFFERENT 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035928
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022556
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0195
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013656089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062395
IRS990/FeesForServicesAccountingGrp/TotalAmt062395
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0107348
IRS990/FeesForServicesLegalGrp/TotalAmt0107348
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0128712
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0133971
IRS990/FeesForServicesOtherGrp/TotalAmt0262683
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106638
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY HOLLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYANT SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA JOY
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY PEAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JL GIDDEONS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm7RODNEY COVAULT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9WOODROW W SULLIVAN III
IRS990/Form990PartVIISectionAGrp/PersonNm10EVERETTE BAYSDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt396488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9191622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10132760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY MEMBER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT CHIEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt036579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0694999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061858
IRS990/GrossReceiptsAmt014946156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0136118
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113626
IRS990/InformationTechnologyGrp/TotalAmt0249744
IRS990/InsuranceGrp/ManagementAndGeneralAmt026412
IRS990/InsuranceGrp/ProgramServicesAmt0206925
IRS990/InsuranceGrp/TotalAmt0233337
IRS990/InterestGrp/ManagementAndGeneralAmt058477
IRS990/InterestGrp/ProgramServicesAmt0873352
IRS990/InterestGrp/TotalAmt0931829
IRS990/InvestmentIncomeGrp/ExclusionAmt02000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010106213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015825897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016945837
IRS990/LandBldgEquipCostOrOtherBssAmt027052050
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025279
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt015913183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016121598
IRS990/NetAssetsOrFundBalancesBOYAmt0-1157541
IRS990/NetAssetsOrFundBalancesEOYAmt0-1510220
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1193469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1532776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05710
IRS990/OccupancyGrp/ProgramServicesAmt0181972
IRS990/OccupancyGrp/TotalAmt0187682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OfficeExpensesGrp/TotalAmt01463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-33324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02037079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02186087
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATIONS & UP
IRS990/OtherExpensesGrp/Desc1SUPPLIES, TRAINING, UNI
IRS990/OtherExpensesGrp/Desc2MEDICAL EQUIPMENT & SUP
IRS990/OtherExpensesGrp/Desc3FIRE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211144
IRS990/OtherExpensesGrp/ProgramServicesAmt0459325
IRS990/OtherExpensesGrp/ProgramServicesAmt1316042
IRS990/OtherExpensesGrp/ProgramServicesAmt288450
IRS990/OtherExpensesGrp/ProgramServicesAmt365265
IRS990/OtherExpensesGrp/TotalAmt0515033
IRS990/OtherExpensesGrp/TotalAmt1320046
IRS990/OtherExpensesGrp/TotalAmt299594
IRS990/OtherExpensesGrp/TotalAmt365265
IRS990/OtherLiabilitiesGrp/BOYAmt02283522
IRS990/OtherLiabilitiesGrp/EOYAmt02697493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900009
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS & OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1STORM REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt065268
IRS990/OtherRevenueMiscGrp/ExclusionAmt111614
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211614
IRS990/OtherRevenueTotalAmt0105634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0679922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07324284
IRS990/OtherSalariesAndWagesGrp/TotalAmt08004206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063580
IRS990/PrincipalOfficerNm0EVERETT BAYSDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0922160
IRS990/ProgramServiceRevenueGrp/BusinessCd1922160
IRS990/ProgramServiceRevenueGrp/BusinessCd2922160
IRS990/ProgramServiceRevenueGrp/Desc0PENDER CO TAX COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011308335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12035221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2737564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011308335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12035221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2737564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01947130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02257
IRS990/PYOtherExpensesAmt04163293
IRS990/PYOtherRevenueAmt0320821
IRS990/PYProgramServiceRevenueAmt012917771
IRS990/PYRevenuesLessExpensesAmt0526140
IRS990/PYSalariesCompEmpBnftPaidAmt010498546
IRS990/PYTotalExpensesAmt014661839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015187979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-319355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014109872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0981661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0695544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01947129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0839397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04073448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011641410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0320821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0529371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt054672932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt011308335
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt010807820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt010142965
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt09679101
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt08661263
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt050599484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012003879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012754949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010446263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09967181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09500660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054672932
IRS990ScheduleA/TotalSupportAmt055222076
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/BookValueAmt06795689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02312941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09108630
IRS990ScheduleD/EquipmentGrp/BookValueAmt06242409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07793272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014035681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015240232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02332139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02332139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01575600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01575600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02604915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFINED BENEFIT PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY FOR FIRE FIGHTERS RELIEF FUND
IRS990ScheduleD/OtherRevenueAmt019285
IRS990ScheduleD/RevenueNotReportedAmt019285
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014920877
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 RESTRICTIONS 19,285.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016945837
IRS990ScheduleD/TotalExpensesPerForm990Amt015240232
IRS990ScheduleD/TotalLiabilityAmt02697493
IRS990ScheduleD/TotalRevenuePerForm990Amt014920877

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,524,688
Liabilities
$21,034,908
Net assets
-$1,510,220
Revenue
$14,920,877
Expenses
$15,240,232
Net income
-$319,355
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