Civic Intelligence

St Mary'S County Advanced Life Support Unit Inc

990 • Fiscal year 2013 • EIN 52-1313828

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 28, 2014

Organization ProfileWWW.SMCALS.ORG
P O Box 242120650
Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$637,760

Up $127,616 (+25%) from 2012

Net Assets

Up

$616,529

Up $114,178 (+23%) from 2012

Liabilities

Up

$21,231

Up $13,438 (+172%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$324,345

Up $71,913 (+28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2011: $139,881Liabilities 2011: $15,0922011Assets 2012: $510,144Liabilities 2012: $7,793Net Assets 2012: $502,3512012Assets 2013: $637,760Liabilities 2013: $21,231Net Assets 2013: $616,5292013Assets 2014: $737,360Liabilities 2014: $8,540Net Assets 2014: $728,8202014Assets 2015: $852,680Liabilities 2015: $17,989Net Assets 2015: $834,6912015Assets 2016: $870,140Liabilities 2016: $16,064Net Assets 2016: $854,0762016Assets 2017: $877,790Liabilities 2017: $21,233Net Assets 2017: $856,5572017Assets 2018: $941,824Liabilities 2018: $1,068Net Assets 2018: $940,7562018Assets 2019: $974,093Liabilities 2019: $56,986Net Assets 2019: $917,1072019Assets 2020: $989,147Liabilities 2020: $5,206Net Assets 2020: $983,9412020Assets 2021: $812,481Liabilities 2021: $1,544Net Assets 2021: $810,9372021Assets 2022: $876,833Liabilities 2022: $11,925Net Assets 2022: $864,9082022Assets 2023: $883,696Liabilities 2023: $3,393Net Assets 2023: $880,3032023Assets 2024: $877,634Liabilities 2024: $9,830Net Assets 2024: $867,8042024

Highlighted filing

2013

Assets$637,760
Liabilities$21,231
Net Assets$616,529
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $177,124Expenses 2011: $107,105Net Income 2011: $70,0192011Revenue 2012: $629,994Expenses 2012: $252,432Net Income 2012: $377,5622012Expenses 2013: $324,3452013Revenue 2014: $444,217Expenses 2014: $331,926Net Income 2014: $112,2912014Revenue 2015: $462,358Expenses 2015: $356,487Net Income 2015: $105,8712015Revenue 2016: $430,997Expenses 2016: $411,612Net Income 2016: $19,3852016Revenue 2017: $442,682Expenses 2017: $440,201Net Income 2017: $2,4812017Revenue 2018: $606,085Expenses 2018: $521,886Net Income 2018: $84,1992018Revenue 2019: $726,616Expenses 2019: $713,164Net Income 2019: $13,4522019Revenue 2020: $754,724Expenses 2020: $698,213Net Income 2020: $56,5112020Revenue 2021: $730,529Expenses 2021: $883,793Net Income 2021: -$153,2642021Revenue 2022: $196,357Expenses 2022: $247,793Net Income 2022: -$51,4362022Revenue 2023: $272,707Expenses 2023: $257,312Net Income 2023: $15,3952023Revenue 2024: $284,174Expenses 2024: $296,673Net Income 2024: -$12,4992024

Highlighted filing

2013

Revenue-
Expenses$324,345
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 28, 2014
Return Version
2012v2.3
Gross Receipts
$443,455
Filing and Contact Details

Filer

EIN
52-1313828
Raw XML AppendixShowing 400 of 441 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2013. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF AN ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE AN INCOME TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND CONCLUDED THAT AS OF JUNE 30, 2013 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE OF THE ALS UNIT IS TO PROVIDE ADVANCED LIFE SUPPORT SERVICES. THE ORGANIZATION WILL PROVIDE THIS SERVICE IN CONJUNCTION WITH THE MEDICAL AUTHORITY, ST. MARY'S COUNTY AMBULANCE AND RESCUE ASSOCIATION, AND THE MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICE SYSTEMS. THE ALS UNIT WILL MAINTAIN STANDARDS SET BY THE COUNTY, STATE, AND NATIONAL ACCREDITING AGENCIES AT ALL TIMES.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP CONSISTS OF ACTIVE MEMBERS, ASSOCIATE MEMBERS, HONORARY MEMBERS, AUXILIARY MEMBERS, LIFE MEMBERS, AND MEDICAL DIRECTORS. CHARTER MEMBERSHIP OF THE ALS UNIT CONSISTS OF THE CARDIAC RESCUE TECHNICIANS APPROVED BY THE MARYLAND STATE BOARD OF MEDICAL EXAMINERS PRIOR TO JANUARY 1983. THE ORGANIZATION PROHIBITS ANY DISCRIMINATION IN ALL TYPES OF MEMBERSHIP AS WELL AS IN ALL OTHER TYPES OF ACTIVITIES THAT IT MAY ENGAGE IN ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. MEMBERSHIP LEVELS INDICATE VARYING CERTIFICATIONS AND VOLUNTEER HOURS REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVE AND LIFETIME MEMBERS WHO RETAIN VOTING PRIVILEGES ARE ELIGIBLE TO VOTE IN ANNUAL OFFICER ELECTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3AT THE BOARD'S REQUEST, MEMBERS MAY OCCASIONALLY VOTE ON SOME NON-FINANCIAL DECISIONS OF THE BOARD, PROVIDING FINAL APPROVAL. MEMBERS DO NOT HOLD VOTING RIGHTS IN FINANCIAL DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4A COMPLETED COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL MEMBERS OF THE BOARD ARE REQUIRED TO PROVIDE ANNUALLY A SIGNED CONFIRMATION THAT THEY HAVE RECEIVED, READ, UNDERSTOOD, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEW OF COMPLIANCE IS CONDUCTED WITH REGARD TO BUSINESS AND FINANCIAL TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation7PARAMEDIC CONTRACT 92,345 0 0 OTHER SERVICES 0 1,272 0
IRS990ScheduleO/GeneralExplanation/Explanation8LOSS ON SALE OF ASSET 4,932 LOSS ON SALE OF ASSET -4,932
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier8RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MD
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0252152
IRS990/TemporarilyRestrictedNetAssets/EOY0228505
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1041550 DOCTORS CROSSING WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0LEONARDTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020650
IRS990/TheBooksAreInCareOf/NamePerson0M S BARNETT D KENNEY
IRS990/TheBooksAreInCareOf/TelephoneNumber03016902044
IRS990/TotalAssets/BOY0510144
IRS990/TotalAssetsBOY0510144
IRS990/TotalAssets/EOY0637760
IRS990/TotalAssetsEOY0637760
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0443160
IRS990/TotalExpensesCurrentYear0324345
IRS990/TotalExpensesPriorYear0252432
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032144
IRS990/TotalFunctionalExpenses/ProgramServices0292201
IRS990/TotalFunctionalExpenses/Total0324345
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07793
IRS990/TotalLiabilitiesBOY07793
IRS990/TotalLiabilities/EOY021231
IRS990/TotalLiabilitiesEOY021231
IRS990/TotalLiabNetAssetsFundBalances/BOY0510144
IRS990/TotalLiabNetAssetsFundBalances/EOY0637760
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers090
IRS990/TotalNetAssetsFundBalances/BOY0502351
IRS990/TotalNetAssetsFundBalances/EOY0616529
IRS990/TotalOtherRevenue072
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0292201
IRS990/TotalRevenueCurrentYear0438523
IRS990/TotalRevenue/ExclusionAmount0295
IRS990/TotalRevenuePriorYear0629994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$637,760
Liabilities
$21,231
Net assets
$616,529
Revenue
-
Expenses
$324,345
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.78$0.10$8.68$2.84$2.97$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.84$0.03$8.80$2.73$2.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$8.77$0.12$8.65$1.96$2.48$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.12$0.02$8.11$7.31$8.84$1.53
2020Detailed filing. Detailed filing data is available for this year.$9.89$0.05$9.84$7.55$6.98$0.57
2019Detailed filing. Detailed filing data is available for this year.$9.74$0.57$9.17$7.27$7.13$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.42$0.01$9.41$6.06$5.22$0.84
2017Detailed filing. Detailed filing data is available for this year.$8.78$0.21$8.57$4.43$4.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.70$0.16$8.54$4.31$4.12$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.53$0.18$8.35$4.62$3.56$1.06
2014Detailed filing. Detailed filing data is available for this year.$7.37$0.09$7.29$4.44$3.32$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.21$6.17$3.24
2012Summary only. Only limited summary data is available for this year.$5.10$0.08$5.02$6.30$2.52$3.78
2011Summary only. Only limited summary data is available for this year.$1.40$0.15$1.77$1.07$0.70