Civic Intelligence

Berlin Inter-Community Ambulance Association

990 • Fiscal year 2017 • EIN 22-2477866

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$582,672

Up $2,388 (+0.4%) from 2016

Net Assets

Up

$559,231

Up $492 (+0.1%) from 2016

Liabilities

Up

$23,441

Up $1,896 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$824,619

Up $77,736 (+10%) from 2016

Expenses

Up

$824,127

Up $93,034 (+13%) from 2016

Net Income

Down

$492

Down $15,298 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$582,672
Liabilities$23,441
Net Assets$559,231
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$824,619
Expenses$824,127
Net Income$492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$824,619
Mission and Program Overview

Mission

Provide emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,059$314,859▼ $18,200
Accounts Receivable$199,388$217,669▲ $18,281
Land, Buildings, and Equipment, Net$47,837$50,144▲ $2,307
Total Assets$580,284$582,672▲ $2,388
Liabilities
Accounts Payable and Accrued Expenses$21,545$23,441▲ $1,896
Total Liabilities$21,545$23,441▲ $1,896
Net Assets / Fund Balance
Unrestricted Net Assets$558,739$559,231▲ $492
Total Net Assets Fund Balance$558,739$559,231▲ $492
Total Liabilities and Net Assets / Fund Balance$580,284$582,672▲ $2,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,195$60,368$80,563
Other Land Buildings$20,071$23,942$44,013
Leasehold Improvements$9,878$3,708$13,586
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig FallstickPresident/as
Jennifer Somers1st Lieutena
William Fediuk2nd Lieutena
Lou Demarco JrCaptain
Joan MadaraFin Secretar
Cyndi OberleSecretary
Anna BehnkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,398
Program Service Revenue
$752,037
Investment Income
$2
Other Revenue
$3,182
All Other Contributions
$19,037
Change in Net Assets
$492

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,619
Total Revenue per Audited Statements
$824,619
Total Revenue per Form 990
$824,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,824
Other Expenses$377,303
Total Fundraising Expense$3,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,843--$376,843
Other Employee Benefits$36,192--$36,192
Payroll Taxes$33,789--$33,789
All Other Expenses$13,406$16,085$3,526$33,017
Other Expenses$10,830$1,106-$11,936
Depreciation Depletion$11,722--$11,722
Fees for Services Accounting-$10,500-$10,500
Office Expenses$1,289$6,241-$7,530
Fees for Services Management-$201-$201
Total Functional Expenses$776,487$44,114$3,526$824,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,127
Total Expenses per Audited Statements$824,127
Total Expenses per Form 990$824,127
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
2018-07-26
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
42

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”

Raw XML Appendix387 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044013
IRS990ScheduleD/RevenueSubtotalAmt0824619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050144
IRS990ScheduleD/TotalExpensesPerForm990Amt0824127
IRS990ScheduleD/TotalRevenuePerForm990Amt0824619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0824619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824127
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580284
IRS990/TotalAssetsEOYAmt0582672
IRS990/TotalAssetsGrp/BOYAmt0580284
IRS990/TotalAssetsGrp/EOYAmt0582672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069398
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021545
IRS990/TotalLiabilitiesEOYAmt023441
IRS990/TotalLiabilitiesGrp/BOYAmt021545
IRS990/TotalLiabilitiesGrp/EOYAmt023441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559231
IRS990/TotalOtherProgSrvcExpenseAmt013011
IRS990/TotalProgramServiceExpensesAmt0776487
IRS990/TotalProgramServiceRevenueAmt0752037
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0755219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0558739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0559231
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG FALLSTICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ASST CAP
ReturnHeader/BusinessOfficerGrp/PhoneNum08567530808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
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/AtSubmissionFilingDeviceId080FB36F46EC7175E4ECD7BECF71A4BE4139B7253
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.53.41
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:38:24
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/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E IRISH CPA
ReturnHeader/ReturnTs02018-08-16T10:38:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,672
Liabilities
$23,441
Net assets
$559,231
Revenue
$824,619
Expenses
$824,127
Net income
$492
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
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.23$5.59$8.25$8.24$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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