Civic Intelligence

Sharpsburg Area Emergency Medical Service Inc.

990 • Fiscal year 2022 • EIN 52-1106144

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 15, 2022

Organization Profile

View Organization Page

PO Box 307Sharpsburg, MD 21782

(301) 432-5348

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.73x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.6%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.1%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,734,846

Down $84,339 (-4.6%) from 2021

Net Assets

Up

$1,056,643

Up $53,129 (+5.3%) from 2021

Liabilities

Down

$678,203

Down $137,468 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$931,683

Up $53,681 (+6.1%) from 2021

Expenses

Up

$878,554

Up $96,417 (+12%) from 2021

Net Income

Down

$53,129

Down $42,736 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $419,140Liabilities 2011: $27,314Net Assets 2011: $391,8262011Assets 2012: $618,024Liabilities 2012: $43,677Net Assets 2012: $574,3472012Assets 2013: $876,700Liabilities 2013: $162,142Net Assets 2013: $714,5582013Assets 2014: $935,573Liabilities 2014: $138,163Net Assets 2014: $797,4102014Assets 2015: $1,177,716Liabilities 2015: $286,479Net Assets 2015: $891,2372015Assets 2016: $1,193,640Liabilities 2016: $264,084Net Assets 2016: $929,5562016Assets 2017: $1,220,346Liabilities 2017: $248,393Net Assets 2017: $971,9532017Assets 2018: $1,717,883Liabilities 2018: $817,718Net Assets 2018: $900,1652018Assets 2019: $1,655,133Liabilities 2019: $805,427Net Assets 2019: $849,7062019Assets 2020: $1,736,568Liabilities 2020: $828,919Net Assets 2020: $907,6492020Assets 2021: $1,819,185Liabilities 2021: $815,671Net Assets 2021: $1,003,5142021Assets 2022: $1,734,846Liabilities 2022: $678,203Net Assets 2022: $1,056,6432022Assets 2023: $1,724,308Liabilities 2023: $674,321Net Assets 2023: $1,049,9872023Assets 2024: $1,792,458Liabilities 2024: $667,688Net Assets 2024: $1,124,7702024Assets 2025: $2,046,424Liabilities 2025: $808,411Net Assets 2025: $1,238,0132025

Highlighted filing

2022

Assets$1,734,846
Liabilities$678,203
Net Assets$1,056,643
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $621,909Expenses 2011: $518,785Net Income 2011: $103,1242011Expenses 2012: $589,1952012Revenue 2013: $768,027Expenses 2013: $627,816Net Income 2013: $140,2112013Revenue 2014: $719,115Expenses 2014: $636,263Net Income 2014: $82,8522014Revenue 2015: $731,405Expenses 2015: $637,578Net Income 2015: $93,8272015Revenue 2016: $729,530Expenses 2016: $691,211Net Income 2016: $38,3192016Revenue 2017: $711,871Expenses 2017: $669,474Net Income 2017: $42,3972017Revenue 2018: $707,926Expenses 2018: $779,715Net Income 2018: -$71,7892018Revenue 2019: $673,822Expenses 2019: $724,280Net Income 2019: -$50,4582019Revenue 2020: $750,467Expenses 2020: $692,524Net Income 2020: $57,9432020Revenue 2021: $878,002Expenses 2021: $782,137Net Income 2021: $95,8652021Revenue 2022: $931,683Expenses 2022: $878,554Net Income 2022: $53,1292022Revenue 2023: $890,802Expenses 2023: $897,457Net Income 2023: -$6,6552023Revenue 2024: $966,044Expenses 2024: $891,262Net Income 2024: $74,7822024Revenue 2025: $1,124,748Expenses 2025: $1,011,505Net Income 2025: $113,2432025

Highlighted filing

2022

Revenue$931,683
Expenses$878,554
Net Income$53,129
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$931,683
Mission and Program Overview

Mission

Volunteer ambulance/rescue service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,163,126$1,086,597▼ $76,529
Rtn Earn Endowment Incm Other Fnds$1,003,514$1,056,643▲ $53,129
Cash and Non-Interest-Bearing Accounts$462,378$362,456▼ $99,922
Savings and Temporary Cash Investments$193,681$197,590▲ $3,909
Total Assets$1,819,185$1,734,846▼ $84,339
Other Assets Total-$88,203-
Liabilities
Mortgage Notes Payable Secured by Investment Property$716,297$582,917▼ $133,380
Other Liabilities$96,227$95,286▼ $941
Accounts Payable and Accrued Expenses$3,147--
Total Liabilities$815,671$678,203▼ $137,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,003,514$1,056,643▲ $53,129
Total Liabilities and Net Assets / Fund Balance$1,819,185$1,734,846▼ $84,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,648$101,310$1,029,958
Equipment$87,416$665,527$752,943
Other Land Buildings$1,794$82,341$84,135
Leasehold Improvements$23,242$45,233$68,475
Land$45,497-$45,497
Other Assets Org$88,203--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Diane ReidPresident
Harry GossardVice President
Bob MoncriefBoard Member
Glenna MoncriefBoard Member
Jeff MartinBoard Member
Pricilla MorganBoard Member
Heather GossardSecretary
Mack NeikirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,444
Program Service Revenue
$297,329
Investment Income
$3,910
Other Revenue
$0
All Other Contributions
$54,703
Change in Net Assets
$53,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,624
Other Expenses$284,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,271--$480,271
Depreciation Depletion$51,378$32,136-$83,514
Other Employee Benefits$44,534--$44,534
Payroll Taxes$38,596--$38,596
All Other Expenses$7,378$31,132-$38,510
Pension Plan Contributions$30,223--$30,223
Insurance$27,686--$27,686
Occupancy$10,148$10,147-$20,295
Other Expenses$13,812$19,728-$13,812
Office Expenses-$13,343-$13,343
Fees for Services Accounting-$10,065-$10,065
Interest-$6,618-$6,618
Advertising$529--$529
Total Functional Expenses$755,385$123,169$0$878,554
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
Federal income taxes$95,286
Time Off Payable-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“Members have voting rights to select officers of the organization and to approve purchases, also they are involved in approving most of the day to day operations of the company.”

Form 990, Part VI, Line 7A

“Members nominate and elect the officers and board of directors bi-annually.”

Form 990, Part VI, Line 11

“The financial statements of the company are reviewed at each monthly meeting and approved. The tax return is prepard and filed by the treasurer. The tax return is presented to the board of directors at the next monthly meeting for review.”

Form 990, Part VI, Line 19

“The tax return of the company is available for review by interested parties upon contacting an officer of the company.”

Form 990, Part VI, Line 2

“The president and treasurer have a family relationship.”

Filing and Contact Details

Filer

Filer Name
Sharpsburg Area Emergency Medical Service
EIN
52-1106144
Phone
3014325348
Address
PO BOX 307, Sharpsburg, MD 21782

Signing Officer

Name
Mack Neikerk
Title
Treasurer
Phone
3014325348
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mack Neikerk
Formed
1968
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
Nyt Cpas
Address
780 FREDERICK ST, HAGERSTOWN, MD 21740
Preparer
Scott N Draper CPA Mba
Phone
3017976609
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 15

“Other assets due from us treasury employee retention credit 88,203”

Raw XML AppendixShowing 400 of 412 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/AccountsPayableAccrExpnssGrp/BOYAmt03147
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER AMBULANCE/RESCUE SERVICE
IRS990/AdvertisingGrp/ProgramServicesAmt0529
IRS990/AdvertisingGrp/TotalAmt0529
IRS990/AllOtherContributionsAmt054703
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07378
IRS990/AllOtherExpensesGrp/TotalAmt038510
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MACK NEIKERK
IRS990/BooksInCareOfDetail/PhoneNum03014325348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 307
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHARPSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021782
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0462378
IRS990/CashNonInterestBearingGrp/EOYAmt0362456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0630444
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03910
IRS990/CYOtherExpensesAmt0284930
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0297329
IRS990/CYRevenuesLessExpensesAmt053129
IRS990/CYSalariesCompEmpBnftPaidAmt0593624
IRS990/CYTotalExpensesAmt0878554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0931683
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032136
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051378
IRS990/DepreciationDepletionGrp/TotalAmt083514
IRS990/Desc0VOLUNTEER AMBULANCE AND RESCUE SERVICE FOR THOSE PEOPLE IN THE SHARPSBURG MD AND SURROUNDING AREAS IN NEED OF EMERGENCY MEDICAL TREATMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0755385
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010065
IRS990/FeesForServicesAccountingGrp/TotalAmt010065
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DIANE REID
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY GOSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER GOSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MACK NEIKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB MONCRIEF
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENNA MONCRIEF
IRS990/Form990PartVIISectionAGrp/PersonNm7PRICILLA MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0575741
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0931683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt027686
IRS990/InsuranceGrp/TotalAmt027686
IRS990/InterestGrp/ManagementAndGeneralAmt06618
IRS990/InterestGrp/TotalAmt06618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03910
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0894411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01163126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01086597
IRS990/LandBldgEquipCostOrOtherBssAmt01981008
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER AMBULANCE/RESCUE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0716297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0582917
IRS990/NetAssetsOrFundBalancesBOYAmt01003514
IRS990/NetAssetsOrFundBalancesEOYAmt01056643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010147
IRS990/OccupancyGrp/ProgramServicesAmt010148
IRS990/OccupancyGrp/TotalAmt020295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013343
IRS990/OfficeExpensesGrp/TotalAmt013343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt088203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044534
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BILLING FEES EMS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUEL MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019728
IRS990/OtherExpensesGrp/ProgramServicesAmt027387
IRS990/OtherExpensesGrp/ProgramServicesAmt123443
IRS990/OtherExpensesGrp/ProgramServicesAmt213812
IRS990/OtherExpensesGrp/TotalAmt027387
IRS990/OtherExpensesGrp/TotalAmt119728
IRS990/OtherExpensesGrp/TotalAmt223443
IRS990/OtherExpensesGrp/TotalAmt313812
IRS990/OtherLiabilitiesGrp/BOYAmt096227
IRS990/OtherLiabilitiesGrp/EOYAmt095286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480271
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038596
IRS990/PayrollTaxesGrp/TotalAmt038596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030223
IRS990/PensionPlanContributionsGrp/TotalAmt030223
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MACK NEIKERK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0573105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03833
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253973
IRS990/PYProgramServiceRevenueAmt0301064
IRS990/PYRevenuesLessExpensesAmt095865
IRS990/PYSalariesCompEmpBnftPaidAmt0528164
IRS990/PYTotalExpensesAmt0782137
IRS990/PYTotalRevenueAmt0878002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053129
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01003514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01056643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02173955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt02173955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02173955
IRS990ScheduleA/TotalSupportAmt02193463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0928648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01029958
IRS990ScheduleD/EquipmentGrp/BookValueAmt087416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0665527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0752943
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt045497
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045497
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045233
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM US TREASURY EMPLOYEE RETETION CREDIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TIME OFF PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088203
IRS990ScheduleD/TotalLiabilityAmt095286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE VOTING RIGHTS TO SELECT OFFICERS OF THE ORGANIZATION AND TO APPROVE PURCHASES, ALSO THEY ARE INVOLVED IN APPROVING MOST OF THE DAY TO DAY OPERATIONS OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS NOMINATE AND ELECT THE OFFICERS AND BOARD OF DIRECTORS BI-ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS OF THE COMPANY ARE REVIEWED AT EACH MONTHLY MEETING AND APPROVED. THE TAX RETURN IS PREPARD AND FILED BY THE TREASURER. THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT MONTHLY MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN OF THE COMPANY IS AVAILABLE FOR REVIEW BY INTERESTED PARTIES UPON CONTACTING AN OFFICER OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND TREASURER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ASSETS DUE FROM US TREASURY EMPLOYEE RETENTION CREDIT 88,203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01819185
IRS990/TotalAssetsEOYAmt01734846
IRS990/TotalAssetsGrp/BOYAmt01819185
IRS990/TotalAssetsGrp/EOYAmt01734846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0630444
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0815671
IRS990/TotalLiabilitiesEOYAmt0678203
IRS990/TotalLiabilitiesGrp/BOYAmt0815671
IRS990/TotalLiabilitiesGrp/EOYAmt0678203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01003514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056643
IRS990/TotalProgramServiceExpensesAmt0755385
IRS990/TotalProgramServiceRevenueAmt0297329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0931683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01819185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01734846
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 307
IRS990/USAddress/CityNm0SHARPSBURG
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021782
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK NEIKERK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03014325348
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARPSBURG AREA EMERGENCY MEDICAL SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0521106144
ReturnHeader/Filer/PhoneNum03014325348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0Sharpsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522272961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NYT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 FREDERICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAGERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,846
Liabilities
$678,203
Net assets
$1,056,643
Revenue
$931,683
Expenses
$878,554
Net income
$53,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.81$1.24$1.12$1.01$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.67$1.12$0.97$0.89$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.67$1.05$0.89$0.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.68$1.06$0.93$0.88$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.82$1.00$0.88$0.78$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.83$0.91$0.75$0.69$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.81$0.85$0.67$0.72$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.82$0.90$0.71$0.78$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.25$0.97$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$0.73$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.89$0.73$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$0.72$0.64$0.08
2013Summary only. Only limited summary data is available for this year.$0.88$0.16$0.71$0.77$0.63$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.57$0.59
2011Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.62$0.52$0.10