Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
St Mary'S County Advanced Life Support Unit Inc
990 • Fiscal year 2017 • EIN 52-1313828
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$877,790
Up $7,650 (+0.9%) from 2016
Net Assets
Up$856,557
Up $2,481 (+0.3%) from 2016
Liabilities
Up$21,233
Up $5,169 (+32%) from 2016
Revenue And Expenses
Revenue
Up$442,682
Up $11,685 (+2.7%) from 2016
Expenses
Up$440,201
Up $28,589 (+6.9%) from 2016
Net Income
Down$2,481
Down $16,904 (-87%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $442,682
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $492,514 | $491,201 | ▼ $1,313 |
| Savings and Temporary Cash Investments | $308,835 | $343,738 | ▲ $34,903 |
| Cash and Non-Interest-Bearing Accounts | $33,955 | $21,031 | ▼ $12,924 |
| Pledges and Grants Receivable | $27,018 | $14,600 | ▼ $12,418 |
| Prepaid Expenses and Deferred Charges | $7,818 | $7,220 | ▼ $598 |
| Total Assets | $870,140 | $877,790 | ▲ $7,650 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,064 | $21,233 | ▲ $5,169 |
| Total Liabilities | $16,064 | $21,233 | ▲ $5,169 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $814,007 | $823,591 | ▲ $9,584 |
| Temporarily Rstr Net Assets | $40,069 | $32,966 | ▼ $7,103 |
| Total Net Assets Fund Balance | $854,076 | $856,557 | ▲ $2,481 |
| Total Liabilities and Net Assets / Fund Balance | $870,140 | $877,790 | ▲ $7,650 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $287,369 | $511,495 | $798,864 |
| Land | $203,832 | - | $203,832 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| M S Barnett | Chair |
| C Boehm | President |
| G Easley | Director |
| J Held | Director |
| S Cooley | Director |
| M P Somers | Med Director |
| P Koch | Chief |
| H R Norris | Secretary |
| D E Kenney | Treasurer |
| K Koch | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Patriot Medical Transport System LLC | Paramedic Svcs | 30265 CHARLOTTE HALL RD UNIT 1, Charlotte Hall, MD 20622 | $137,516 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $440,189
- Program Service Revenue
- $0
- Investment Income
- $2,218
- Other Revenue
- $275
- All Other Contributions
- $967
- Change in Net Assets
- $2,481
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $440,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $171,897 | $3,486 | - | $175,383 |
| Depreciation Depletion | $103,727 | - | - | $103,727 |
| Insurance | $25,003 | - | - | $25,003 |
| All Other Expenses | $10,125 | $12,918 | - | $23,043 |
| Other Expenses | $10,381 | - | - | $10,381 |
| Occupancy | $7,413 | $2,700 | - | $10,113 |
| Fees for Services Accounting | - | $8,925 | - | $8,925 |
| Office Expenses | $1,537 | $2,089 | - | $3,626 |
| Information Technology | $2,985 | - | - | $2,985 |
| Conferences and Meetings | - | $2,128 | - | $2,128 |
| Advertising | - | $204 | - | $204 |
| Total Functional Expenses | $407,751 | $32,450 | $0 | $440,201 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Kathy koch paul koch vice pres chief married couple”
Form 990, Page 6, Part VI, Line 4
“Significant bylaw changes: a student membership category was added. A section was added for board appointed officers, financial officer and assistant financial officer, noting their duties and responsibilities.”
Form 990, Page 6, Part VI, Line 6
“Membership consists of active members, associate members, honorary members, auxiliary members, life members, student 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.”
Form 990, Page 6, Part VI, Line 7A
“Active and lifetime members who retain voting privileges are eligible to vote in annual officer elections.”
Form 990, Page 6, Part VI, Line 7B
“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.”
Form 990, Page 6, Part VI, Line 11B
“A complete copy of the form 990 is made available to all members of the board for review and comment prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 19
“All governing documents, policies, and financial statements are made available upon written request to the organization.”
Filing and Contact Details
Filer
- Filer Name
- ST MARY'S COUNTY ADVANCED LIFE
- EIN
- 52-1313828
- Phone
- 3016902044
- Address
- P O BOX 2421, LEONARDTOWN, MD 20650
Signing Officer
- Name
- Paul Koch
- Title
- President
- Phone
- 3016902044
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- P Koch
- Formed
- 1983
- Legal Domicile
- Md
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 114
Preparer
- Firm
- Murray Wamsley & Schrader LLC
- Address
- 22738 MAPLE RD STE 201, LEXINGTON PARK, MD 20653
- Preparer
- Jennifer C Wamsley CPA
- Phone
- 3018623367
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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.”
Form 990, Part IX, Line 11G
“Paramedic contract 171,897 0 0 other services 0 3,486 0 total 171,897 3,486 0”
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| IRS990/Desc | 0 | THE ORGANIZATION RESPONDED TO APPROXIMATELY 6,361 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. |
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| 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. |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & EQUIPM |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10381 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/OtherRevenueTotalAmt | 0 | 275 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7818 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7220 |
| IRS990/PrincipalOfficerNm | 0 | P KOCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 430754 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 229 |
| IRS990/PYOtherExpensesAmt | 0 | 411612 |
| IRS990/PYOtherRevenueAmt | 0 | 14 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19385 |
| IRS990/PYTotalExpensesAmt | 0 | 411612 |
| IRS990/PYTotalRevenueAmt | 0 | 430997 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2481 |
| 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 | 308835 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 343738 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 1,377 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | AUDIT NOT COMPLETED YET FOR FYE 6/30/17 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 141923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1377 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2212495 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 408404 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403275 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439503 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409695 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409695 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2070572 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 440189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2212495 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2214911 |
| 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 | 287369 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 511495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 798864 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 203832 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 203832 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 491201 |
| 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 | KATHY KOCH PAUL KOCH VICE PRES CHIEF MARRIED COUPLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SIGNIFICANT BYLAW CHANGES: A STUDENT MEMBERSHIP CATEGORY WAS ADDED. A SECTION WAS ADDED FOR BOARD APPOINTED OFFICERS, FINANCIAL OFFICER AND ASSISTANT FINANCIAL OFFICER, NOTING THEIR DUTIES AND RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERSHIP CONSISTS OF ACTIVE MEMBERS, ASSOCIATE MEMBERS, HONORARY MEMBERS, AUXILIARY MEMBERS, LIFE MEMBERS, STUDENT 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 | 4 | ACTIVE AND LIFETIME MEMBERS WHO RETAIN VOTING PRIVILEGES ARE ELIGIBLE TO VOTE IN ANNUAL OFFICER ELECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 | 8 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PARAMEDIC CONTRACT 171,897 0 0 OTHER SERVICES 0 3,486 0 TOTAL 171,897 3,486 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 40069 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 32966 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 870140 |
| IRS990/TotalAssetsEOYAmt | 0 | 877790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 870140 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 877790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 440189 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32450 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 407751 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 440201 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16064 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21233 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16064 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21233 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 854076 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 856557 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 407751 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2493 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 442682 |
| IRS990/TotalVolunteersCnt | 0 | 114 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 870140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 877790 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 814007 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 823591 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2421 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL KOCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3016902044 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $877,790
- Liabilities
- $21,233
- Net assets
- $856,557
- Revenue
- $442,682
- Expenses
- $440,201
- Net income
- $2,481