Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1313828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$870,140
Up $17,460 (+2.0%) from 2015
Net Assets
Up$854,076
Up $19,385 (+2.3%) from 2015
Liabilities
Down$16,064
Down $1,925 (-11%) from 2015
Revenue
Down$430,997
Down $31,361 (-6.8%) from 2015
Expenses
Up$411,612
Up $55,125 (+15%) from 2015
Net Income
Down$19,385
Down $86,486 (-82%) from 2015
The 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $449,876 | $492,514 | ▲ $42,638 |
| Savings and Temporary Cash Investments | $331,818 | $308,835 | ▼ $22,983 |
| Cash and Non-Interest-Bearing Accounts | $60,709 | $33,955 | ▼ $26,754 |
| Pledges and Grants Receivable | $5,070 | $27,018 | ▲ $21,948 |
| Prepaid Expenses and Deferred Charges | $5,207 | $7,818 | ▲ $2,611 |
| Total Assets | $852,680 | $870,140 | ▲ $17,460 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,989 | $16,064 | ▼ $1,925 |
| Total Liabilities | $17,989 | $16,064 | ▼ $1,925 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $720,603 | $814,007 | ▲ $93,404 |
| Temporarily Rstr Net Assets | $114,088 | $40,069 | ▼ $74,019 |
| Total Net Assets Fund Balance | $834,691 | $854,076 | ▲ $19,385 |
| Total Liabilities and Net Assets / Fund Balance | $852,680 | $870,140 | ▲ $17,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $288,682 | $477,426 | $766,108 |
| Land | $203,832 | - | $203,832 |
| Name | Title |
|---|---|
| M S Barnett | Chair |
| D S Cooley | President |
| C Boehm | Director |
| G Easley | Director |
| M Kurtz | Director |
| M P Somers | Med Director |
| P Koch | Chief |
| H R Norris | Secretary |
| D E Kenney | Treasurer |
| E Carrol | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $411,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $129,750 | - | - | $129,750 |
| Fees for Services Other | $107,244 | $1,946 | - | $109,190 |
| Insurance | $32,947 | - | - | $32,947 |
| All Other Expenses | $12,351 | $11,654 | - | $24,005 |
| Other Expenses | $16,937 | - | - | $16,937 |
| Fees for Services Accounting | - | $8,815 | - | $8,815 |
| Occupancy | $7,476 | - | - | $7,476 |
| Conferences and Meetings | - | $3,780 | - | $3,780 |
| Office Expenses | $1,736 | $1,064 | - | $2,800 |
| Advertising | - | $204 | - | $204 |
| Total Functional Expenses | $384,149 | $27,463 | $0 | $411,612 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Membership 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.”
“Active and lifetime members who retain voting privileges are eligible to vote in annual officer elections.”
“At 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.”
“A completed copy of the form 990 is made available to all members of the board for review and comment prior to filing.”
“All 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.”
“All governing documents, policies, and financial statements are made available upon written request to the organization.”
“The 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.”
“Paramedic contract 107,244 0 0 other services 0 1,946 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 204 |
| IRS990/AllOtherContributionsAmt | 0 | 461 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24005 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | M S BARNETT D KENNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3016902044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41550 DOCTORS CROSSING WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEONARDTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20650 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3780 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3780 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 430754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 229 |
| IRS990/CYOtherExpensesAmt | 0 | 411612 |
| IRS990/CYOtherRevenueAmt | 0 | 14 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 411612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 430997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129750 |
| IRS990/Desc | 0 | THE ORGANIZATION RESPONDED TO APPROXIMATELY 5,815 CALLS, PROVIDING CARE FOR CASES SUCH AS HEART ATTACK, STROKE, UNRESPONSIVENESS, DIABETIC, STABBING AND SHOOTING VICTIMS, ALLERGIC REACTIONS, RESPIRATORY DISTRESS, AND MANY OTHER TYPES OF CASES REQUIRING ADVANCED LIFE SUPPORT MEASURES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 384149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8815 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1946 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109190 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | D S COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C BOEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M P SOMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | M S BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | H R NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | D E KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | G EASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | E CARROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | M KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | P KOCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MED DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 430293 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 430997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32947 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 229 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 229 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 477426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 449876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 492514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 969940 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 834691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 854076 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES AND EQUI |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16937 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/OtherRevenueTotalAmt | 0 | 14 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5070 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27018 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5207 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7818 |
| IRS990/PrincipalOfficerNm | 0 | M S BARNETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 461236 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 179 |
| IRS990/PYOtherExpensesAmt | 0 | 356487 |
| IRS990/PYOtherRevenueAmt | 0 | 943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105871 |
| IRS990/PYTotalExpensesAmt | 0 | 356487 |
| IRS990/PYTotalRevenueAmt | 0 | 462358 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 331818 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 308835 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 1,538 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | AUDIT NOT COMPLETED YET FOR FYE 6/30/16 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 418933 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119690 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 119690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1042 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 668 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1538 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2521076 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 403275 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439503 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409695 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409695 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320285 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1982453 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 430754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 461236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 748770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2521076 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2523656 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 288682 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 477426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 766108 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 203832 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 203832 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 492514 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP 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/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVE AND LIFETIME MEMBERS WHO RETAIN VOTING PRIVILEGES ARE ELIGIBLE TO VOTE IN ANNUAL OFFICER ELECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT 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/SupplementalInformationDetail/ExplanationTxt | 4 | A COMPLETED COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL 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/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PARAMEDIC CONTRACT 107,244 0 0 OTHER SERVICES 0 1,946 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 114088 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 40069 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 852680 |
| IRS990/TotalAssetsEOYAmt | 0 | 870140 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 852680 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 870140 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 430754 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27463 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 384149 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 411612 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17989 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16064 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17989 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16064 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 834691 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 854076 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 384149 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 243 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 430997 |
| IRS990/TotalVolunteersCnt | 0 | 108 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 852680 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 870140 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 720603 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 814007 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 653 |
| IRS990/USAddress/CityNm | 0 | LEONARDTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20650 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SMCALS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | M S BARNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3016902044 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST MARY'S COUNTY ADVANCED LIFE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SUPPORT UNIT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMA |
| ReturnHeader/Filer/EIN | 0 | 521313828 |
| ReturnHeader/Filer/PhoneNum | 0 | 3016902044 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2421 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEONARDTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20650 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521900151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MURRAY WAMSLEY & SCHRADER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 22738 MAPLE RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON PARK |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.