Civic Intelligence

St Mary'S County Advanced Life Support Unit Inc

990 • Fiscal year 2014 • EIN 52-1313828

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

P O Box 242120650

(301) 690-2044

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Up

$737,360

Up $99,600 (+16%) from 2013

Net Assets

Up

$728,820

Up $112,291 (+18%) from 2013

Liabilities

Down

$8,540

Down $12,691 (-60%) from 2013

Revenue

$444,217

No earlier filing loaded for comparison.

Expenses

Up

$331,926

Up $7,581 (+2.3%) from 2013

Net Income

$112,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$737,360
Liabilities$8,540
Net Assets$728,820

Operations Trend

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

2014

Revenue$444,217
Expenses$331,926
Net Income$112,291
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$456,419
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,413$363,453▲ $117,040
Land, Buildings, and Equipment, Net$297,914$307,594▲ $9,680
Cash and Non-Interest-Bearing Accounts$54,560$53,483▼ $1,077
Pledges and Grants Receivable$19,778$6,500▼ $13,278
Prepaid Expenses and Deferred Charges$19,095$6,330▼ $12,765
Total Assets$637,760$737,360▲ $99,600
Liabilities
Accounts Payable and Accrued Expenses$21,231$8,540▼ $12,691
Total Liabilities$21,231$8,540▼ $12,691
Net Assets / Fund Balance
Unrestricted Net Assets$388,024$567,257▲ $179,233
Temporarily Rstr Net Assets$228,505$161,563▼ $66,942
Total Net Assets Fund Balance$616,529$728,820▲ $112,291
Total Liabilities and Net Assets / Fund Balance$637,760$737,360▲ $99,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$306,852$246,312$553,164
Other Land Buildings$742$333$1,075
Compensation and Service Providers

Board Members and Trustees

NameTitle
M S BarnettChair
D S CooleyPresident
J VallandinghamDirector
J a HeldDirector
M KurtzDirector
M P SomersMed Director
G EasleyChief
H R NorrisSecretary
D E KenneyTreasurer
E JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$437,156
Program Service Revenue
$0
Investment Income
$6,988
Other Revenue
$73
All Other Contributions
$4,744
Change in Net Assets
$112,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,217
Revenue Not Reported on Form 990
$843,638
Total Revenue per Audited Statements
$1,287,855
Total Revenue per Form 990
$444,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,203--$105,203
Fees for Services Other$94,499$2,161-$96,660
Insurance$16,235--$16,235
All Other Expenses$9,416$5,214-$14,630
Other Expenses$10,842--$10,842
Occupancy$8,634--$8,634
Fees for Services Accounting-$7,875-$7,875
Office Expenses$2,354$5,171-$7,525
Conferences and Meetings-$1,570-$1,570
Fees for Services Legal-$638-$638
Travel-$577-$577
Advertising-$204-$204
Total Functional Expenses$308,516$23,410$0$331,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,175,564
Expenses Not Reported on Form 990$843,638
Expenses per Audited Statements$331,926
Total Expenses per Form 990$331,926
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 6

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.

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 completed 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

EIN
52-1313828
Phone
3016902044

Signing Officer

Name
Michael Barnett
Title
Chairman
Phone
3016902044
Signed
2015-02-13

Organization Details

Principal Officer
M S Barnett
Formed
1983
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
126

Preparer

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 94,499 0 0 other services 0 2,161 0

Financial Statement Notes

Schedule D, Page 3, Part X

The 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, 2014. 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, 2014 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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06330
IRS990/PrincipalOfficerNm0M S BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4709
IRS990/PYOtherExpensesAmt0324345
IRS990/PYOtherRevenueAmt072
IRS990/PYRevenuesLessExpensesAmt0114178
IRS990/PYTotalExpensesAmt0324345
IRS990/PYTotalRevenueAmt0438523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363453
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 796
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0119690
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0119690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01912372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0409695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0409695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0320285
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0149376
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0101622
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01390673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0748770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01912372
IRS990ScheduleA/TotalSupportAmt01913995
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0843638
IRS990ScheduleD/DonatedServicesUseFcltsAmt0843638
IRS990ScheduleD/EquipmentGrp/BookValueAmt0306852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553164
IRS990ScheduleD/ExpensesNotReportedAmt0843638
IRS990ScheduleD/ExpensesSubtotalAmt0331926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01075
IRS990ScheduleD/RevenueNotReportedAmt0843638
IRS990ScheduleD/RevenueSubtotalAmt0444217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014. 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, 2014 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307594
IRS990ScheduleD/TotalExpensesPerForm990Amt0331926
IRS990ScheduleD/TotalRevenuePerForm990Amt0444217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01287855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01175564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1MEMBERSHIP 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/ExplanationTxt2ACTIVE AND LIFETIME MEMBERS WHO RETAIN VOTING PRIVILEGES ARE ELIGIBLE TO VOTE IN ANNUAL OFFICER ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT 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/ExplanationTxt4A COMPLETED COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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/ExplanationTxt6ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARAMEDIC CONTRACT 94,499 0 0 OTHER SERVICES 0 2,161 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0161563
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637760
IRS990/TotalAssetsEOYAmt0737360
IRS990/TotalAssetsGrp/BOYAmt0637760
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IRS990/TotalContributionsAmt0437156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021231
IRS990/TotalLiabilitiesEOYAmt08540
IRS990/TotalLiabilitiesGrp/BOYAmt021231
IRS990/TotalLiabilitiesGrp/EOYAmt08540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728820
IRS990/TotalProgramServiceExpensesAmt0308516
IRS990/TotalRevenueGrp/ExclusionAmt07061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444217
IRS990/TotalVolunteersCnt0126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737360
IRS990/TravelGrp/ManagementAndGeneralAmt0577
IRS990/TravelGrp/TotalAmt0577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0388024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0567257
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 2421
IRS990/USAddress/City0LEONARDTOWN
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020650
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SMCALS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARNETT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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