Civic Intelligence

Southern Berks Regional Emergency Medical Services Inc

990 • Fiscal year 2019 • EIN 23-2176868

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

769 Mountain View RoadReading, PA 19607

(610) 775-1041

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,700

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,178,154

Up $170,430 (+17%) from 2018

Net Assets

Up

$389,879

Up $192,215 (+97%) from 2018

Liabilities

Down

$788,275

Down $21,785 (-2.7%) from 2018

Revenue

Up

$3,592,387

Up $186,628 (+5.5%) from 2018

Expenses

Up

$3,400,172

Up $39,225 (+1.2%) from 2018

Net Income

Up

$192,215

Up $147,403 (+329%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $480,911Liabilities 2010: $680,254Net Assets 2010: -$199,3432010Assets 2011: $332,052Liabilities 2011: $520,406Net Assets 2011: -$188,3542011Assets 2012: $311,922Liabilities 2012: $632,069Net Assets 2012: -$320,1472012Assets 2013: $226,132Liabilities 2013: $620,368Net Assets 2013: -$394,2362013Assets 2014: $225,746Liabilities 2014: $472,082Net Assets 2014: -$246,3362014Assets 2015: $281,675Liabilities 2015: $525,497Net Assets 2015: -$243,8222015Assets 2016: $687,512Liabilities 2016: $713,148Net Assets 2016: -$25,6362016Assets 2017: $935,953Liabilities 2017: $783,101Net Assets 2017: $152,8522017Assets 2018: $1,007,724Liabilities 2018: $810,060Net Assets 2018: $197,6642018Assets 2019: $1,178,154Liabilities 2019: $788,275Net Assets 2019: $389,8792019Assets 2020: $1,156,028Liabilities 2020: $404,775Net Assets 2020: $751,2532020

Highlighted filing

2019

Assets$1,178,154
Liabilities$788,275
Net Assets$389,879

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,803,8382010Revenue 2011: $2,954,370Expenses 2011: $2,943,381Net Income 2011: $10,9892011Expenses 2012: $2,565,9352012Revenue 2013: $2,532,963Expenses 2013: $2,607,052Net Income 2013: -$74,0892013Revenue 2014: $2,786,849Expenses 2014: $2,638,949Net Income 2014: $147,9002014Revenue 2015: $3,160,634Expenses 2015: $3,158,120Net Income 2015: $2,5142015Revenue 2016: $3,302,560Expenses 2016: $3,084,374Net Income 2016: $218,1862016Revenue 2017: $3,458,676Expenses 2017: $3,287,299Net Income 2017: $171,3772017Revenue 2018: $3,405,759Expenses 2018: $3,360,947Net Income 2018: $44,8122018Revenue 2019: $3,592,387Expenses 2019: $3,400,172Net Income 2019: $192,2152019Revenue 2020: $3,865,675Expenses 2020: $3,504,301Net Income 2020: $361,3742020

Highlighted filing

2019

Revenue$3,592,387
Expenses$3,400,172
Net Income$192,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$3,592,387
Mission and Program Overview

Mission

To own operate, and maintain advanced life support and basic life support ambulances and to perform all related services incidental to first aid, emergencies, and civil defense primarily in berks county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$507,735$602,371▲ $94,636
Land, Buildings, and Equipment, Net$475,237$550,966▲ $75,729
Rtn Earn Endowment Incm Other Fnds$197,664$389,879▲ $192,215
Prepaid Expenses and Deferred Charges$24,752$24,817▲ $65
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,007,724$1,178,154▲ $170,430
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$794,949$772,275▼ $22,674
Other Liabilities$15,111$16,000▲ $889
Total Liabilities$810,060$788,275▼ $21,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,664$389,879▲ $192,215
Total Liabilities and Net Assets / Fund Balance$1,007,724$1,178,154▲ $170,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$528,929$1,493,514$2,022,443
Buildings$21,428$20,189$41,617
Other Land Buildings$609$7,869$8,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Malcolm C ColeExecutive DirectorPT$65,700$65,700

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$526,140
Program Service Revenue
$3,061,368
Investment Income
$4,879
Other Revenue
$0
All Other Contributions
$81,665
Change in Net Assets
$192,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,345,976
Other Expenses$1,049,600
Professional Fundraising Fees$4,596
Total Fundraising Expense$4,596
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,873,884--$1,873,884
Fees for Services Other$231,832--$231,832
Insurance$208,598$6,452-$215,050
Other Employee Benefits$175,220$9,222-$184,442
Payroll Taxes$142,099$7,479-$149,578
Depreciation Depletion$146,633--$146,633
Current Officers, Directors, Trustees, and Key Employees-$113,972-$113,972
Travel$99,464--$99,464
All Other Expenses$44,659$8,342-$53,001
Other Expenses$29,787$5,612-$29,787
Fees for Services Management$1,277$27,943-$29,220
Interest$24,122--$24,122
Pension Plan Contributions$22,895$1,205-$24,100
Occupancy$21,600--$21,600
Office Expenses$15,853$4,470-$20,323
Fees for Services Accounting-$19,360-$19,360
Fees for Services Professional Fundraising--$4,596$4,596
Fees for Services Legal-$3,577-$3,577
Advertising$375--$375
Total Functional Expenses$3,181,420$214,156$4,596$3,400,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$9,572
Payroll Taxes Payable$6,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Review of form 990 held at monthly meeting

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990, part i, line 1, description of organization mission:perform all related services incidental to first aid, emrgencies, and civil defense primarily in berks county.form 990, part vi, section b, line 11:the executive director reviews the form 990 before it is signed and filed. The board of directors meets monthly and reviews the financial statements of the organization monthly. The form 990 is discussed at one of the regular monthly meetings.form 990, part vi, section c, line 19:the organization has not had any requests to make these documents available to the public. If requested, the organization would make them available under the appropriate request.

Filing and Contact Details

Filer

Filer Name
Southern Berks Regional Emergency
EIN
23-2176868
Phone
6107751041
Address
769 MOUNTAIN VIEW ROAD, READING, PA 19607

Signing Officer

Name
Malcolm C Cole
Title
Executive Director
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm C Cole
Formed
1980
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
78

Preparer

Firm
Heckman & Laudeman LLC
Address
PO BOX 347 400 PINEBROOK PLACE SUIT, ORWIGSBURG, PA 17961-0347
Preparer
David C Laudeman CPA
Phone
5703668509
Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OWN OPERATE, AND MAINTAIN ADVANCED LIFE SUPPORT AND BASIC LIFE SUPPORT AMBULANCES AND TO PERFORM ALL RELATED SERVICES INCIDENTAL TO FIRST AID, EMERGENCIES, AND CIVIL DEFENSE PRIMARILY IN BERKS COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt0375
IRS990/AdvertisingGrp/TotalAmt0375
IRS990/AllOtherContributionsAmt081665
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044659
IRS990/AllOtherExpensesGrp/TotalAmt053001
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990/BooksInCareOfDetail/PhoneNum06107751041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0769 MOUNTAIN VIEW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0READING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019607
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0507735
IRS990/CashNonInterestBearingGrp/EOYAmt0602371
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113972
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113972
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0526140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04879
IRS990/CYOtherExpensesAmt01049600
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03061368
IRS990/CYRevenuesLessExpensesAmt0192215
IRS990/CYSalariesCompEmpBnftPaidAmt02345976
IRS990/CYTotalExpensesAmt03400172
IRS990/CYTotalFundraisingExpenseAmt04596
IRS990/CYTotalProfFndrsngExpnsAmt04596
IRS990/CYTotalRevenueAmt03592387
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146633
IRS990/DepreciationDepletionGrp/TotalAmt0146633
IRS990/Desc0TO OWN, OPERATE, AND MAINTAIN ADVANCED LIFE SUPPORT AND BASIC LIFE SUPPORT AMBULANCES AND TO PERFORM ALL RELATED SERVICES INCIDENTAL TO FIRST AID, EMERGENCIES, AND CIVIL DEFENSE PRIMARILY IN BERKS COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03181420
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019360
IRS990/FeesForServicesAccountingGrp/TotalAmt019360
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03577
IRS990/FeesForServicesLegalGrp/TotalAmt03577
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027943
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01277
IRS990/FeesForServicesManagementGrp/TotalAmt029220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0231832
IRS990/FeesForServicesOtherGrp/TotalAmt0231832
IRS990/FeesForServicesProfFundraising/FundraisingAmt04596
IRS990/FeesForServicesProfFundraising/TotalAmt04596
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MALCOLM C COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CELWYN C EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2RODNEY A BREYER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE L KINGKINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD MICHALIK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER WEIDENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC DIGGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07155
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03592387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06452
IRS990/InsuranceGrp/ProgramServicesAmt0208598
IRS990/InsuranceGrp/TotalAmt0215050
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt024122
IRS990/InterestGrp/TotalAmt024122
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04879
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01521572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550966
IRS990/LandBldgEquipCostOrOtherBssAmt02072538
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0437320
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OWN OPERATE, AND MAINTAIN ADVANCED LIFE SUPPORT AND BASIC LIFE SUPPORT AMBULANCES AND TO PERFORM ALL RELATED SERVICES INCIDENTAL TO FIRST AID, EMERGENCIES, AND CIVIL DEFENSE PRIMARILY IN BERKS COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0794949
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0772275
IRS990/NetAssetsOrFundBalancesBOYAmt0197664
IRS990/NetAssetsOrFundBalancesEOYAmt0389879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021600
IRS990/OccupancyGrp/TotalAmt021600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04470
IRS990/OfficeExpensesGrp/ProgramServicesAmt015853
IRS990/OfficeExpensesGrp/TotalAmt020323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184442
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AMBULANCE AND MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25612
IRS990/OtherExpensesGrp/ProgramServicesAmt087216
IRS990/OtherExpensesGrp/ProgramServicesAmt130276
IRS990/OtherExpensesGrp/ProgramServicesAmt225630
IRS990/OtherExpensesGrp/ProgramServicesAmt329787
IRS990/OtherExpensesGrp/TotalAmt091806
IRS990/OtherExpensesGrp/TotalAmt132208
IRS990/OtherExpensesGrp/TotalAmt231242
IRS990/OtherExpensesGrp/TotalAmt329787
IRS990/OtherLiabilitiesGrp/BOYAmt015111
IRS990/OtherLiabilitiesGrp/EOYAmt016000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01873884
IRS990/OtherSalariesAndWagesGrp/TotalAmt01873884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142099
IRS990/PayrollTaxesGrp/TotalAmt0149578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022895
IRS990/PensionPlanContributionsGrp/TotalAmt024100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024817
IRS990/PrincipalOfficerNm0MALCOLM C COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03061368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03061368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01007666
IRS990/PYProgramServiceRevenueAmt02895190
IRS990/PYRevenuesLessExpensesAmt044812
IRS990/PYSalariesCompEmpBnftPaidAmt02349037
IRS990/PYTotalExpensesAmt03360947
IRS990/PYTotalProfFndrsngExpnsAmt04244
IRS990/PYTotalRevenueAmt03405759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0192215
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03061368
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0197664
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0389879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0526140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0503302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0501709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0494499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0512663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02538313
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03061368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02895190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02956283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02805638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02645668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014364147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04589
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt016902460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03587508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03398492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03457992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03300137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03158331
IRS990ScheduleA/Total509Grp/TotalAmt016902460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03587508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03398492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03457992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03302539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03160518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016907049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041617
IRS990ScheduleD/EquipmentGrp/BookValueAmt0528929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01493514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02022443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550966
IRS990ScheduleD/TotalLiabilityAmt016000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 HELD AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:PERFORM ALL RELATED SERVICES INCIDENTAL TO FIRST AID, EMRGENCIES, AND CIVIL DEFENSE PRIMARILY IN BERKS COUNTY.FORM 990, PART VI, SECTION B, LINE 11:THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED. THE BOARD OF DIRECTORS MEETS MONTHLY AND REVIEWS THE FINANCIAL STATEMENTS OF THE ORGANIZATION MONTHLY. THE FORM 990 IS DISCUSSED AT ONE OF THE REGULAR MONTHLY MEETINGS.FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION HAS NOT HAD ANY REQUESTS TO MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. IF REQUESTED, THE ORGANIZATION WOULD MAKE THEM AVAILABLE UNDER THE APPROPRIATE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01007724
IRS990/TotalAssetsEOYAmt01178154
IRS990/TotalAssetsGrp/BOYAmt01007724
IRS990/TotalAssetsGrp/EOYAmt01178154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0526140
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03181420
IRS990/TotalFunctionalExpensesGrp/TotalAmt03400172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0810060
IRS990/TotalLiabilitiesEOYAmt0788275
IRS990/TotalLiabilitiesGrp/BOYAmt0810060
IRS990/TotalLiabilitiesGrp/EOYAmt0788275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389879
IRS990/TotalProgramServiceExpensesAmt03181420
IRS990/TotalProgramServiceRevenueAmt03061368
IRS990/TotalReportableCompFromOrgAmt065700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03066247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03592387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01178154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings