Civic Intelligence

Berlin Inter-Community Ambulance Association

990 • Fiscal year 2016 • EIN 22-2477866

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
PO Box 406Berlin, NJ 08009

(856) 753-0808

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$17,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$580,284

Up $17,319 (+3.1%) from 2015

Net Assets

Up

$558,739

Up $15,790 (+2.9%) from 2015

Liabilities

Up

$21,545

Up $1,529 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Up

$746,883

Up $2,438 (+0.3%) from 2015

Expenses

Down

$731,093

Down $9,036 (-1.2%) from 2015

Net Income

Up

$15,790

Up $11,474 (+266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $661,106Liabilities 2011: $29,927Net Assets 2011: $631,1792011Assets 2012: $747,852Liabilities 2012: $42,358Net Assets 2012: $705,4942012Assets 2013: $751,492Liabilities 2013: $39,302Net Assets 2013: $712,1902013Assets 2014: $571,970Liabilities 2014: $33,337Net Assets 2014: $538,6332014Assets 2015: $562,965Liabilities 2015: $20,016Net Assets 2015: $542,9492015Assets 2016: $580,284Liabilities 2016: $21,545Net Assets 2016: $558,7392016Assets 2017: $582,672Liabilities 2017: $23,441Net Assets 2017: $559,2312017Assets 2018: $578,681Liabilities 2018: $24,796Net Assets 2018: $553,8852018Assets 2019: $592,692Liabilities 2019: $31,963Net Assets 2019: $560,7292019

Highlighted filing

2016

Assets$580,284
Liabilities$21,545
Net Assets$558,739
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $669,278Expenses 2011: $665,349Net Income 2011: $3,9292011Revenue 2012: $788,135Expenses 2012: $713,820Net Income 2012: $74,3152012Revenue 2013: $750,136Expenses 2013: $743,440Net Income 2013: $6,6962013Revenue 2014: $696,431Expenses 2014: $663,988Net Income 2014: $32,4432014Revenue 2015: $744,445Expenses 2015: $740,129Net Income 2015: $4,3162015Revenue 2016: $746,883Expenses 2016: $731,093Net Income 2016: $15,7902016Revenue 2017: $824,619Expenses 2017: $824,127Net Income 2017: $4922017Revenue 2018: $854,314Expenses 2018: $859,661Net Income 2018: -$5,3472018Revenue 2019: $845,809Expenses 2019: $838,967Net Income 2019: $6,8422019

Highlighted filing

2016

Revenue$746,883
Expenses$731,093
Net Income$15,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$746,883
Mission and Program Overview

Mission

Provide emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$365,392$333,059▼ $32,333
Accounts Receivable$159,797$199,388▲ $39,591
Land, Buildings, and Equipment, Net$37,776$47,837▲ $10,061
Total Assets$562,965$580,284▲ $17,319
Liabilities
Accounts Payable and Accrued Expenses$20,016$21,545▲ $1,529
Total Liabilities$20,016$21,545▲ $1,529
Net Assets / Fund Balance
Unrestricted Net Assets$542,949$558,739▲ $15,790
Total Net Assets Fund Balance$542,949$558,739▲ $15,790
Total Liabilities and Net Assets / Fund Balance$562,965$580,284▲ $17,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,490$53,073$80,563
Other Land Buildings$10,043$19,940$29,983
Leasehold Improvements$10,304$3,282$13,586
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lou Demarco JrCaptainPT$17,500$17,500
William Fediuk2nd LieutenaPT$14,885$14,885
Craig FallstickPresident/asPT$13,520$13,520
Anna BehnkeVice PresidePT$12,775$12,775
Cyndi OberleSecretaryPT$8,675$8,675
Joan MadaraFin SecretarPT$5,467$5,467
Jennifer Somers1st LieutenaPT$578$578
Revenue and Support

Revenue Composition

Contributions and Grants
$57,164
Program Service Revenue
$686,748
Investment Income
$15
Other Revenue
$2,956
All Other Contributions
$17,082
Change in Net Assets
$15,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,883
Total Revenue per Audited Statements
$746,883
Total Revenue per Form 990
$746,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,335
Other Expenses$315,758
Total Fundraising Expense$3,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,785--$344,785
Other Employee Benefits$38,403--$38,403
Payroll Taxes$32,147--$32,147
All Other Expenses$13,003$14,720$3,547$31,270
Other Expenses$6,996$6,996-$13,992
Fees for Services Accounting-$10,000-$10,000
Depreciation Depletion$9,281--$9,281
Office Expenses-$6,200-$6,200
Fees for Services Management-$579-$579
Total Functional Expenses$678,384$49,162$3,547$731,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,093
Total Expenses per Audited Statements$731,093
Total Expenses per Form 990$731,093
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Reviewed with cpa at year end”

Form 990, Page 6, Part VI, Line 12C

“At monthly membership meetings”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed by compensation team”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Berlin Inter-community Ambulance
EIN
22-2477866
Phone
8567530808
Address
PO BOX 406, BERLIN, NJ 08009

Signing Officer

Name
Craig Fallstick
Title
President/asst CAP
Phone
8567530808
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Fallstick
Formed
1972
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
8

Preparer

Firm
Foulk Huber Pa
Address
82 S WHITE HORSE PIKE STE 100, BERLIN, NJ 08009-2324
Preparer
William E Irish CPA
Phone
8567688801
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide emergency medical services to berlin boro and the township of”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0696431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0750136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0788135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03729277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080563
IRS990ScheduleD/ExpensesSubtotalAmt0731093
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029983
IRS990ScheduleD/RevenueSubtotalAmt0746883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047837
IRS990ScheduleD/TotalExpensesPerForm990Amt0731093
IRS990ScheduleD/TotalRevenuePerForm990Amt0746883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EMERGENCY MEDICAL SERVICES TO BERLIN BORO AND THE TOWNSHIP OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED WITH CPA AT YEAR END
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT MONTHLY MEMBERSHIP MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE REVIEWED BY COMPENSATION TEAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0562965
IRS990/TotalAssetsEOYAmt0580284
IRS990/TotalAssetsGrp/BOYAmt0562965
IRS990/TotalAssetsGrp/EOYAmt0580284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057164
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020016
IRS990/TotalLiabilitiesEOYAmt021545
IRS990/TotalLiabilitiesGrp/BOYAmt020016
IRS990/TotalLiabilitiesGrp/EOYAmt021545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558739
IRS990/TotalOtherProgSrvcExpenseAmt09281
IRS990/TotalProgramServiceExpensesAmt0678384
IRS990/TotalProgramServiceRevenueAmt0686748
IRS990/TotalReportableCompFromOrgAmt073400
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0689704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746883
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0542949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0558739
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 406
IRS990/USAddress/CityNm0BERLIN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008009
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG FALLSTICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ASST CAP
ReturnHeader/BusinessOfficerGrp/PhoneNum08567530808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERLIN INTER-COMMUNITY AMBULANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BERL
ReturnHeader/Filer/EIN0222477866
ReturnHeader/Filer/PhoneNum08567530808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 406
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC0EEA96340071DF5B0314D39822C13CCB951CED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089F7341CB5BB2C8E54465B1D3B717718DA2D1C43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204802680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOULK HUBER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 S WHITE HORSE PIKE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080092324
ReturnHeader/PreparerPersonGrp/PhoneNum08567688801
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E IRISH CPA
ReturnHeader/ReturnTs02017-07-07T08:50:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,284
Liabilities
$21,545
Net assets
$558,739
Revenue
$746,883
Expenses
$731,093
Net income
$15,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.32$5.61$8.46$8.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.25$5.54$8.54$8.60$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.23$5.59$8.25$8.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.80$0.22$5.59$7.47$7.31$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.20$5.43$7.44$7.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.33$5.39$6.96$6.64$0.32
2013Summary only. Only limited summary data is available for this year.$7.51$0.39$7.12$7.50$7.43$0.07
2012Summary only. Only limited summary data is available for this year.$7.48$0.42$7.05$7.88$7.14$0.74
2011Summary only. Only limited summary data is available for this year.$6.61$0.30$6.31$6.69$6.65$0.04