Civic Intelligence

Berlin Inter-Community Ambulance Association

990 • Fiscal year 2018 • EIN 22-2477866

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$578,681

Down $3,991 (-0.7%) from 2017

Net Assets

Down

$553,885

Down $5,346 (-1.0%) from 2017

Liabilities

Up

$24,796

Up $1,355 (+5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Up

$854,314

Up $29,695 (+3.6%) from 2017

Expenses

Up

$859,661

Up $35,534 (+4.3%) from 2017

Net Income

Down

-$5,347

Down $5,839 (-1187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$578,681
Liabilities$24,796
Net Assets$553,885
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$854,314
Expenses$859,661
Net Income-$5,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$854,314
Mission and Program Overview

Mission

Provide emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,859$303,647▼ $11,212
Accounts Receivable$217,669$238,546▲ $20,877
Land, Buildings, and Equipment, Net$50,144$36,488▼ $13,656
Total Assets$582,672$578,681▼ $3,991
Liabilities
Accounts Payable and Accrued Expenses$23,441$24,796▲ $1,355
Total Liabilities$23,441$24,796▲ $1,355
Net Assets / Fund Balance
Unrestricted Net Assets$559,231$553,885▼ $5,346
Total Net Assets Fund Balance$559,231$553,885▼ $5,346
Total Liabilities and Net Assets / Fund Balance$582,672$578,681▼ $3,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,100$67,463$80,563
Other Land Buildings$13,831$30,182$44,013
Leasehold Improvements$9,557$4,029$13,586
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$67,849
Program Service Revenue
$786,029
Investment Income
$0
Other Revenue
$436
All Other Contributions
$17,573
Change in Net Assets
$-5,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,314
Total Revenue per Audited Statements
$854,314
Total Revenue per Form 990
$854,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,068
Other Expenses$428,593
Total Fundraising Expense$3,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,752--$364,752
Other Employee Benefits$34,334--$34,334
All Other Expenses$19,970$9,165$3,496$32,631
Payroll Taxes$31,982--$31,982
Other Expenses$5,297$12,187-$17,484
Depreciation Depletion$13,658--$13,658
Fees for Services Accounting-$10,530-$10,530
Office Expenses$1,191$4,784-$5,975
Fees for Services Management-$500-$500
Total Functional Expenses$811,352$44,813$3,496$859,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$859,661
Expenses per Audited Statements$859,660
Total Expenses per Audited Statements$859,660
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
2019-06-04
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
48

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML Appendix382 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/TotalExpensesPerForm990Amt0859661
IRS990ScheduleD/TotalRevenuePerForm990Amt0854314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0859660
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582672
IRS990/TotalAssetsEOYAmt0578681
IRS990/TotalAssetsGrp/BOYAmt0582672
IRS990/TotalAssetsGrp/EOYAmt0578681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067849
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023441
IRS990/TotalLiabilitiesEOYAmt024796
IRS990/TotalLiabilitiesGrp/BOYAmt023441
IRS990/TotalLiabilitiesGrp/EOYAmt024796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553885
IRS990/TotalOtherProgSrvcExpenseAmt014849
IRS990/TotalProgramServiceExpensesAmt0811352
IRS990/TotalProgramServiceRevenueAmt0786029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0559231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0553885
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG FALLSTICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ASST CAP
ReturnHeader/BusinessOfficerGrp/PhoneNum08567530808
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
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/AtSubmissionCreationDeviceId02BDA24CA5DDC28CDCF14E426D8D5E00EE4B92BE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A486C1C79598346BAECAC0203BDAC3B8C3A203BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.53.41
ReturnHeader/FilingSecurityInformation/IPDt02019-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:21:19
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/PreparationDt02019-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E IRISH CPA
ReturnHeader/ReturnTs02019-06-28T09:21:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,681
Liabilities
$24,796
Net assets
$553,885
Revenue
$854,314
Expenses
$859,661
Net income
-$5,347
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
2018Detailed filing. Detailed filing data is available for this year.$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
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