Civic Intelligence

Samaritan Medical Services Inc

EIN 20-8418544 • 501(c)3 • Union Grove, AL

Profile

To provide ambulance transportation, emergency medical care and volunteer firefighting services to the morgan and marshall counties of alabama.

15410 Highway 231Union Grove, AL 35175

samaritanems.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-63%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$28,755

Down $47,986 (-63%) from 2023

Liabilities

Down

$10,823

Down $6,898 (-39%) from 2023

Net Assets

Down

$17,932

Down $41,088 (-70%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Up

$675,580

Up $108,868 (+19%) from 2023

Expenses

Up

$716,668

Up $75,886 (+12%) from 2023

Net Income

Up

-$41,088

Up $32,982 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $239,704Liabilities 2010: $19,440Net Assets 2010: $220,2642010Assets 2011: $354,925Liabilities 2011: $35,032Net Assets 2011: $319,8932011Assets 2012: $570,796Liabilities 2012: $54,785Net Assets 2012: $516,0112012Assets 2013: $994,137Liabilities 2013: $66,342Net Assets 2013: $927,7952013Assets 2014: $1,447,678Liabilities 2014: $122,465Net Assets 2014: $1,325,2132014Assets 2015: $1,835,416Liabilities 2015: $73,335Net Assets 2015: $1,762,0812015Assets 2016: $1,903,437Liabilities 2016: $48,166Net Assets 2016: $1,855,2712016Assets 2017: $2,050,889Liabilities 2017: $67,581Net Assets 2017: $1,983,3082017Assets 2018: $1,929,535Liabilities 2018: $38,527Net Assets 2018: $1,891,0082018Assets 2019: $458,262Liabilities 2019: -$1,305Net Assets 2019: $459,5672019Assets 2020: $356,462Liabilities 2020: $21,215Net Assets 2020: $335,2472020Assets 2021: $166,446Liabilities 2021: $2,998Net Assets 2021: $163,4482021Assets 2022: $147,185Liabilities 2022: $14,095Net Assets 2022: $133,0902022Assets 2023: $76,741Liabilities 2023: $17,721Net Assets 2023: $59,0202023Assets 2024: $28,755Liabilities 2024: $10,823Net Assets 2024: $17,9322024

Highlighted filing

2024

Assets$28,755
Liabilities$10,823
Net Assets$17,932
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $405,4222010Revenue 2011: $626,758Expenses 2011: $527,129Net Income 2011: $99,6292011Expenses 2012: $729,2062012Revenue 2013: $2,173,481Expenses 2013: $1,715,655Net Income 2013: $457,8262013Revenue 2014: $3,343,652Expenses 2014: $2,785,052Net Income 2014: $558,6002014Revenue 2015: $3,472,263Expenses 2015: $2,812,927Net Income 2015: $659,3362015Revenue 2016: $2,252,139Expenses 2016: $1,939,112Net Income 2016: $313,0272016Revenue 2017: $2,129,828Expenses 2017: $2,446,401Net Income 2017: -$316,5732017Revenue 2018: $1,778,336Expenses 2018: $2,088,425Net Income 2018: -$310,0892018Revenue 2019: $538,060Expenses 2019: $1,958,590Net Income 2019: -$1,420,5302019Revenue 2020: $15,223Expenses 2020: $139,543Net Income 2020: -$124,3202020Revenue 2021: $19,027Expenses 2021: $190,826Net Income 2021: -$171,7992021Revenue 2022: $18,597Expenses 2022: $48,955Net Income 2022: -$30,3582022Revenue 2023: $566,712Expenses 2023: $640,782Net Income 2023: -$74,0702023Revenue 2024: $675,580Expenses 2024: $716,668Net Income 2024: -$41,0882024

Highlighted filing

2024

Revenue$675,580
Expenses$716,668
Net Income-$41,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,755
Liabilities
$10,823
Net assets
$17,932
Revenue
$675,580
Expenses
$716,668
Net income
-$41,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.68$0.72$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.57$0.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.02$0.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.02$0.19$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.02$0.14$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.54$1.96$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.04$1.89$1.78$2.09$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.98$2.13$2.45$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.05$1.86$2.25$1.94$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.76$3.47$2.81$0.66
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.12$1.33$3.34$2.79$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.93$2.17$1.72$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.73
2011Summary only. Only limited summary data is available for this year.$0.35$0.04$0.32$0.63$0.53$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 6, 2025
Return Version
2024v5.2
Gross Receipts
$675,580
Mission and Program Overview

Mission

To provide ambulance transportation, emergency medical care and volunteer firefighting services to morgan and marshall counties of alabama.

To provide ambulance transportation, emergency medical care and volunteer firefighting services to morgan and marshall counties of alabama and park county of montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$47,226--
Cash and Non-Interest-Bearing Accounts$19,647$20,499▲ $852
Rtn Earn Endowment Incm Other Fnds$59,020$17,932▼ $41,088
Land, Buildings, and Equipment, Net$6,116$4,737▼ $1,379
Prepaid Expenses and Deferred Charges$2,452$2,219▼ $233
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$76,741$28,755▼ $47,986
Other Assets Total$1,300$1,300→ $0
Liabilities
Other Liabilities$13,409$6,448▼ $6,961
Accounts Payable and Accrued Expenses$4,312$4,375▲ $63
Total Liabilities$17,721$10,823▼ $6,898
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,020$17,932▼ $41,088
Total Liabilities and Net Assets / Fund Balance$76,741$28,755▼ $47,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,737$330,626$335,363
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James F WesselPresident
Benjamin PowellDirector
DAVID O'KEEFEDirector
Stuart D InsleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$675,580
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,342
Other Expenses$104,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,306--$536,306
Payroll Taxes$45,027--$45,027
Other Employee Benefits$31,009--$31,009
Insurance$18,693--$18,693
All Other Expenses$4,824$869-$5,693
Other Expenses$4,524--$4,524
Fees for Services Accounting-$4,443-$4,443
Depreciation Depletion-$1,379-$1,379
Travel$825--$825
Office Expenses-$258-$258
Total Functional Expenses$709,719$6,949$0$716,668
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
Accrued Payroll$6,063
Mutual of Omaha Vol Benefit$511
Vision$63
401(k) Loans$-189
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, Section B, Line 11B

“The return is reviewed by management and is available to the officers/directors during this process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its own governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Medical Services Inc
EIN
20-8418544
Phone
2564980188
Address
15410 HIGHWAY 231, UNION GROVE, AL 35175

Signing Officer

Name
James Wessel
Title
Director
Phone
2656517388
Signed
2025-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wessel
Formed
2007
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Robert Malone CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance: program service expenses 4,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,128. Dues and subscriptions: program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. Medical expenses: program service expenses 411. Management and general expenses 0. Fundraising expenses 0. Total expenses 411. Licenses: program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175. Bank fees: program service expenses 0. Management and general expenses 119. Fundraising expenses 0. Total expenses 119. Fuel: program service expenses 70. Management and general expenses 0. Fundraising expenses 0. Total expenses 70. Miscellaneous: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40.”

Raw XML Appendix384 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04375
IRS990/AccountsReceivableGrp/BOYAmt047226
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AMBULANCE TRANSPORTATION, EMERGENCY MEDICAL CARE AND VOLUNTEER FIREFIGHTING SERVICES TO MORGAN AND MARSHALL COUNTIES OF ALABAMA AND PARK COUNTY OF MONTANA.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0869
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04824
IRS990/AllOtherExpensesGrp/TotalAmt05693
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JAMES WESSEL
IRS990/BooksInCareOfDetail/PhoneNum02564980188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015410 HIGHWAY 231
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNION GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035175
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IRS990/CashNonInterestBearingGrp/BOYAmt019647
IRS990/CashNonInterestBearingGrp/EOYAmt020499
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0104326
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IRS990/CYProgramServiceRevenueAmt0675580
IRS990/CYRevenuesLessExpensesAmt0-41088
IRS990/CYSalariesCompEmpBnftPaidAmt0612342
IRS990/CYTotalExpensesAmt0716668
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0675580
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01379
IRS990/DepreciationDepletionGrp/TotalAmt01379
IRS990/Desc0THE ORGANIZATION PROVIDES AMBULANCE TRANSPORTATION AND EMERGENCY MEDICAL SERVICES TO INDIVIDUALS IN MORGAN AND MARSHALL COUNTIES IN THE STATE OF ALABAMA, AND PARK COUNTY IN THE STATE OF MONTANA. THE ORGANIZATION SERVES INSURED AND UNINSURED PATIENTS. MANY OF THE ORGANIZATION'S PATIENTS ARE COVERED UNDER MEDICARE OR MEDICAID.VOLUNTEER FIREFIGHTING SERVICES ARE ALSO PROVIDED TO MORGAN AND MARSHALL COUNTIES. THERE IS NO CHARGE TO EITHER INDIVIDUALS OR THE COMMUNITY FOR THESE FIREFIGHTING SERVICES.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0709719
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt04443
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES F WESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm2STUART D INSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BENJAMIN POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt018693
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330626
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IRS990/OtherExpensesGrp/Desc2CONTRACT WORK
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0675580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0566712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01242292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.95970
IRS990ScheduleA/PublicSupportTotal509Amt01254392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0675580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0566712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/Total509Grp/TotalAmt01254392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0675580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0566712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01276642
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VISION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2401(K) LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MUTUAL OF OMAHA VOL BENEFIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04737
IRS990ScheduleD/TotalLiabilityAmt06448
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY MANAGEMENT AND IS AVAILABLE TO THE OFFICERS/DIRECTORS DURING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS OWN GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,128. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. LICENSES: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119. FUEL: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0BRINDLEE MOUNTAIN FIRE APPARATUS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0844676200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FIRE PROTECTION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOLOMON SAFETY GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt015410 U HIGHWAY 231
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0UNION GROVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd035175
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0675580
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOLOMON SAFTEY GROUP LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1MT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076741
IRS990/TotalAssetsEOYAmt028755
IRS990/TotalAssetsGrp/BOYAmt076741
IRS990/TotalAssetsGrp/EOYAmt028755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017721
IRS990/TotalLiabilitiesEOYAmt010823
IRS990/TotalLiabilitiesGrp/BOYAmt017721
IRS990/TotalLiabilitiesGrp/EOYAmt010823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0709719
IRS990/TotalProgramServiceRevenueAmt0675580
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0675580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0825
IRS990/TravelGrp/TotalAmt0825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015410 US HIGHWAY 231
IRS990/USAddress/CityNm0UNION GROVE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035175
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WESSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02656517388
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN MEDICAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0208418544
ReturnHeader/Filer/PhoneNum02564980188
ReturnHeader/Filer/USAddress/AddressLine1Txt015410 HIGHWAY 231
ReturnHeader/Filer/USAddress/CityNm0UNION GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035175
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MALONE CPA
ReturnHeader/ReturnTs02025-09-23T07:15:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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