Civic Intelligence

Berwick Area Ambulance Association Inc

EIN 23-2013934 • 501(c)3 • Berwick, PA

Profile

Community ambulance service

2018 N Vine StreetBerwick, PA 18603

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

38th percentile

1.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$241,929

Down $175,916 (-42%) from 2015

Liabilities

Up

$177,649

Up $105,464 (+146%) from 2015

Net Assets

Down

$64,280

Down $281,380 (-81%) from 2015

Operations
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Up

$1,773,581

Up $58,152 (+3.4%) from 2015

Expenses

Up

$1,936,814

Up $301,107 (+18%) from 2015

Net Income

Down

-$163,233

Down $242,955 (-305%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $306,845Liabilities 2011: $124,046Net Assets 2011: $182,7992011Assets 2012: $216,258Liabilities 2012: $61,982Net Assets 2012: $154,2762012Assets 2013: $183,344Liabilities 2013: $46,793Net Assets 2013: $136,5512013Assets 2014: $371,384Liabilities 2014: $105,446Net Assets 2014: $265,9382014Assets 2015: $417,845Liabilities 2015: $72,185Net Assets 2015: $345,6602015Assets 2018: $241,929Liabilities 2018: $177,649Net Assets 2018: $64,2802018

Highlighted filing

2018

Assets$241,929
Liabilities$177,649
Net Assets$64,280
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,342,2912011Revenue 2012: $1,245,447Expenses 2012: $1,273,970Net Income 2012: -$28,5232012Expenses 2013: $1,337,7932013Revenue 2014: $1,626,963Expenses 2014: $1,497,576Net Income 2014: $129,3872014Revenue 2015: $1,715,429Expenses 2015: $1,635,707Net Income 2015: $79,7222015Revenue 2018: $1,773,581Expenses 2018: $1,936,814Net Income 2018: -$163,2332018

Highlighted filing

2018

Revenue$1,773,581
Expenses$1,936,814
Net Income-$163,233
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$241,929
Liabilities
$177,649
Net assets
$64,280
Revenue
$1,773,581
Expenses
$1,936,814
Net income
-$163,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$1.77$1.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.72$1.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.27$1.63$1.50$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.14$1.34
2012Summary only. Only limited summary data is available for this year.$0.22$0.06$0.15$1.25$1.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.18$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 29, 2018
Return Version
2017v2.2
Gross Receipts
$1,773,581
Mission and Program Overview

Mission

Community ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,326$199,275▼ $118,051
Rtn Earn Endowment Incm Other Fnds$227,513$64,280▼ $163,233
Savings and Temporary Cash Investments$112,286$24,855▼ $87,431
Cash and Non-Interest-Bearing Accounts$38,411$17,799▼ $20,612
Total Assets$468,023$241,929▼ $226,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,723$171,155▼ $60,568
Other Liabilities$8,787$6,494▼ $2,293
Total Liabilities$240,510$177,649▼ $62,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,513$64,280▼ $163,233
Total Liabilities and Net Assets / Fund Balance$468,023$241,929▼ $226,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,681$997,631$1,182,312
Leasehold Improvements$10,418$11,250$21,668
Other Land Buildings$4,176$9,944$14,120
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles HumphreyDirectorPT$6,666$6,666

Board Members and Trustees

NameTitle
Angelo VendittiPresident
Donald HonsDirector
Robert KelchnerDirector
Pamela HumphreyRecording Secretary
Larry D ClausenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,647
Program Service Revenue
$1,767,857
Investment Income
$1,077
Other Revenue
$0
All Other Contributions
$3,372
Change in Net Assets
$-163,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,496,694
Other Expenses$439,120
Grants and Similar Amounts Paid$1,000
Total Fundraising Expense$599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,033$68,378$0$1,189,411
Other Employee Benefits$193,622$0$0$193,622
Depreciation Depletion$116,352$4,548$0$120,900
Payroll Taxes$101,214$5,781$0$106,995
Insurance$84,701$0$0$84,701
Fees for Services Other$34,781$0$0$34,781
Other Expenses$28,506$0$0$28,506
Occupancy$20,868$0$0$20,868
All Other Expenses$14,718$1,827$599$17,144
Fees for Services Legal$0$11,460$0$11,460
Office Expenses$0$6,874$0$6,874
Current Officers, Directors, Trustees, and Key Employees$6,666$0$0$6,666
Interest$5,631$0$0$5,631
Fees for Services Accounting$0$3,383$0$3,383
Grants to Domestic Individuals$1,000--$1,000
Advertising$0$554$0$554
Total Functional Expenses$1,831,672$104,543$599$1,936,814
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
Payroll Withholdings & Taxes Payable$6,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Berwick Area Ambulance Association Inc
EIN
23-2013934
Phone
5707525321
Address
2018 N VINE STREET, BERWICK, PA 18603

Signing Officer

Name
Angelo Venditti
Title
President
Phone
5707525321
Signed
2018-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry D Clausen
Formed
1959
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
77
Volunteers
0

Preparer

Firm
Nd Accounting and Consulting Pc
Address
5929 MAIN RD PO BOX 105, SWEET VALLEY, PA 18656-0105
Preparer
Michael a Daddio CPA
Phone
5707527860
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Charles humphrey, director and pamela humphry, recording secretary.”

Pt VI, Line 8B

“There are currently no committees within the association with the authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The association makes available to its governing body the form 990 prior to its filing, including a review by the treasurer before the return is filed.”

Form 990, Part IX, Line 24E

“Rent for storage 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Subscription program 599. 0. 0. 599.”

Form 990, Part IX, Line 24E

“Education and training 775. 775. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 173. 0. 173. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1171. 1171. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1246. 0. 1246. 0.”

Form 990, Part IX, Line 24E

“Maintenance agreements 7000. 7000. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 408. 0. 408. 0.”

Form 990, Part IX, Line 24E

“Safety program services 4772. 4772. 0. 0.”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2014: 93.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01767857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02184818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02075264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01692764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01616513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09337216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01242
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09410319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01772504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02189052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02107074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01714949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01626740
IRS990ScheduleA/Total509Grp/TotalAmt09410319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09412394
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0997631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01182312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS & TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199275
IRS990ScheduleD/TotalLiabilityAmt06494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES HUMPHREY, DIRECTOR AND PAMELA HUMPHRY, RECORDING SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE CURRENTLY NO COMMITTEES WITHIN THE ASSOCIATION WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES AVAILABLE TO ITS GOVERNING BODY THE FORM 990 PRIOR TO ITS FILING, INCLUDING A REVIEW BY THE TREASURER BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT FOR STORAGE 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTION PROGRAM 599. 0. 0. 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION AND TRAINING 775. 775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 173. 0. 173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS 1171. 1171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 1246. 0. 1246. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE AGREEMENTS 7000. 7000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 408. 0. 408. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SAFETY PROGRAM SERVICES 4772. 4772. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468023
IRS990/TotalAssetsEOYAmt0241929
IRS990/TotalAssetsGrp/BOYAmt0468023
IRS990/TotalAssetsGrp/EOYAmt0241929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04647
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01831672
IRS990/TotalFunctionalExpensesGrp/TotalAmt01936814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240510
IRS990/TotalLiabilitiesEOYAmt0177649
IRS990/TotalLiabilitiesGrp/BOYAmt0240510
IRS990/TotalLiabilitiesGrp/EOYAmt0177649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064280
IRS990/TotalProgramServiceExpensesAmt01831672
IRS990/TotalProgramServiceRevenueAmt01767857
IRS990/TotalReportableCompFromOrgAmt06666
IRS990/TotalRevenueGrp/ExclusionAmt01077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01767857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01773581
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241929
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02018 N VINE ST
IRS990/USAddress/CityNm0BERWICK

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