Civic Intelligence

Calvert Advanced Life Support Unit Inc.

990 • Fiscal year 2016 • EIN 52-1680497

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

55 Security BlvdPrince Frederick, MD 20678

(410) 610-3674

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$356,529

Up $143,004 (+67%) from 2015

Net Assets

Up

$190,529

Up $8,004 (+4.4%) from 2015

Liabilities

Up

$166,000

Up $135,000 (+435%) from 2015

Revenue

Up

$900,258

Up $41,250 (+4.8%) from 2015

Expenses

Down

$830,722

Down $87,659 (-9.5%) from 2015

Net Income

Up

$69,536

Up $128,909 (+217%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $409,218Liabilities 2011: $184,286Net Assets 2011: $224,9322011Assets 2012: $308,264Liabilities 2012: $81,363Net Assets 2012: $226,9012012Assets 2013: $318,726Liabilities 2013: $120,642Net Assets 2013: $198,0842013Assets 2014: $303,898Liabilities 2014: $62,000Net Assets 2014: $241,8982014Assets 2015: $213,525Liabilities 2015: $31,000Net Assets 2015: $182,5252015Assets 2016: $356,529Liabilities 2016: $166,000Net Assets 2016: $190,5292016Assets 2017: $540,689Liabilities 2017: $218,794Net Assets 2017: $321,8952017Assets 2018: $626,121Liabilities 2018: $313,498Net Assets 2018: $312,6232018Assets 2019: $683,184Liabilities 2019: $198,012Net Assets 2019: $485,1722019Assets 2020: $612,277Liabilities 2020: $214,095Net Assets 2020: $398,1822020Assets 2021: $688,134Liabilities 2021: $319,784Net Assets 2021: $368,3502021Assets 2022: $691,369Liabilities 2022: $375,508Net Assets 2022: $315,8612022Assets 2023: $709,112Liabilities 2023: $424,261Net Assets 2023: $284,8512023Assets 2024: $678,191Liabilities 2024: $441,250Net Assets 2024: $236,9412024

Highlighted filing

2016

Assets$356,529
Liabilities$166,000
Net Assets$190,529

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $518,082Expenses 2011: $507,931Net Income 2011: $10,1512011Revenue 2012: $638,742Expenses 2012: $636,773Net Income 2012: $1,9692012Revenue 2013: $621,400Expenses 2013: $650,217Net Income 2013: -$28,8172013Revenue 2014: $647,776Expenses 2014: $603,962Net Income 2014: $43,8142014Revenue 2015: $859,008Expenses 2015: $918,381Net Income 2015: -$59,3732015Revenue 2016: $900,258Expenses 2016: $830,722Net Income 2016: $69,5362016Revenue 2017: $915,369Expenses 2017: $834,003Net Income 2017: $81,3662017Revenue 2018: $717,206Expenses 2018: $726,478Net Income 2018: -$9,2722018Revenue 2019: $914,357Expenses 2019: $741,808Net Income 2019: $172,5492019Revenue 2020: $695,583Expenses 2020: $782,573Net Income 2020: -$86,9902020Revenue 2021: $484,457Expenses 2021: $514,289Net Income 2021: -$29,8322021Revenue 2022: $439,293Expenses 2022: $491,753Net Income 2022: -$52,4602022Revenue 2023: $350,694Expenses 2023: $381,704Net Income 2023: -$31,0102023Revenue 2024: $239,271Expenses 2024: $287,181Net Income 2024: -$47,9102024

Highlighted filing

2016

Revenue$900,258
Expenses$830,722
Net Income$69,536
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$900,258
Mission and Program Overview

Mission

Volunteer advanced emergency medical services and related training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,997$291,707▲ $110,710
Rtn Earn Endowment Incm Other Fnds$182,525$190,529▲ $8,004
Cash and Non-Interest-Bearing Accounts$21,831$53,973▲ $32,142
Savings and Temporary Cash Investments$10,697$10,849▲ $152
Total Assets$213,525$356,529▲ $143,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,000$166,000▲ $135,000
Total Liabilities$31,000$166,000▲ $135,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,525$190,529▲ $8,004
Total Liabilities and Net Assets / Fund Balance$213,525$356,529▲ $143,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$291,707$427,561$719,268
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jake HallBd Director Chair
John RiggBd Director Chair
Kim WellsPresident
Denise TschuppBd of Director
John MillerBd of Director
Nikki GilmoreBd of Director
Chris ShannonChief
Penny GoodenoughSecretary
Barb FenwickTreasurer
Stacy ClasVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$900,105
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$0
All Other Contributions
$1,509
Change in Net Assets
$69,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,722
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
All Other Expenses$174,238--$174,238
Other Expenses$87,848--$87,848
Depreciation Depletion$62,543--$62,543
Fees for Services Accounting$1,125--$1,125
Total Functional Expenses$830,722$0$0$830,722
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Copy of draft presented to treasurer for review before final filing

Form 990, Page 6, Part VI, Line 19

Made available upon request

Filing and Contact Details

Filer

Filer Name
The Calvert Advanced Life Support
EIN
52-1680497
Phone
4106103674
Address
55 SECURITY BLVD, PRINCE FREDERICK, MD 20678

Signing Officer

Name
Barb Fenwick
Title
Treasurer
Phone
4106102074
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Fenwick
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
110

Preparer

Firm
Daniel C Long CPA Pa
Address
20 CRESTON LN STE F, SOLOMONS, MD 20688
Preparer
Daniel C Long
Phone
4103266674
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The organization was established to provide all of calvert county with prehospital emergency medical care. With an al volunteer staff, 24 hour a day service is currently being provided. A 5 year plan of needs assessment has been com- pleted which includes training in areas such as hazardous materials, weapons of mass destruction and bioterrorism.

Form 990, Part IX, Line 24E

Vehicle operations 71,029 0 0 capital tools & equipment 50,000 0 0 utilities 24,960 0 0 operations and admin 10,228 0 0 training and first aid 9,604 0 0 food expense 2,193 0 0 banquet 2,171 0 0 cals promo 1,614 0 0 veinlite 556 0 0 phone services 552 0 0 supplies 367 0 0 awrds and prizes 264 0 0 dues & publications 200 0 0 mva 200 0 0 expendable supplies 145 0 0 miscellaneous 83 0 0 equipment rental 72 0 0

Form 990, Part XI, Line 9

Replaced vehicles prior years -61,504 correct prior accum depr -28 total -61,532

Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE ALL OF CALVERT COUNTY WITH PREHOSPITAL EMERGENCY MEDICAL CARE. WITH AN AL VOLUNTEER STAFF, 24 HOUR A DAY SERVICE IS CURRENTLY BEING PROVIDED. A 5 YEAR PLAN OF NEEDS ASSESSMENT HAS BEEN COM- PLETED WHICH INCLUDES TRAINING IN AREAS SUCH AS HAZARDOUS MATERIALS, WEAPONS OF MASS DESTRUCTION AND BIOTERRORISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF DRAFT PRESENTED TO TREASURER FOR REVIEW BEFORE FINAL FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE OPERATIONS 71,029 0 0 CAPITAL TOOLS & EQUIPMENT 50,000 0 0 UTILITIES 24,960 0 0 OPERATIONS AND ADMIN 10,228 0 0 TRAINING AND FIRST AID 9,604 0 0 FOOD EXPENSE 2,193 0 0 BANQUET 2,171 0 0 CALS PROMO 1,614 0 0 VEINLITE 556 0 0 PHONE SERVICES 552 0 0 SUPPLIES 367 0 0 AWRDS AND PRIZES 264 0 0 DUES & PUBLICATIONS 200 0 0 MVA 200 0 0 EXPENDABLE SUPPLIES 145 0 0 MISCELLANEOUS 83 0 0 EQUIPMENT RENTAL 72 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPLACED VEHICLES PRIOR YEARS -61,504 CORRECT PRIOR ACCUM DEPR -28 TOTAL -61,532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213525
IRS990/TotalAssetsEOYAmt0356529
IRS990/TotalAssetsGrp/BOYAmt0213525
IRS990/TotalAssetsGrp/EOYAmt0356529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0900105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031000
IRS990/TotalLiabilitiesEOYAmt0166000
IRS990/TotalLiabilitiesGrp/BOYAmt031000
IRS990/TotalLiabilitiesGrp/EOYAmt0166000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190529
IRS990/TotalOtherProgSrvcExpenseAmt062543
IRS990/TotalProgramServiceExpensesAmt0830722
IRS990/TotalRevenueGrp/ExclusionAmt0153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0900258
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04233 BIRCH DRIVE
IRS990/USAddress/CityNm0HUNTINGTOWN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020639
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.CALVERTALS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB FENWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04106102074
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CALVERT ADVANCED LIFE SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0521680497
ReturnHeader/Filer/PhoneNum04106103674
ReturnHeader/Filer/USAddress/AddressLine1Txt055 SECURITY BLVD
ReturnHeader/Filer/USAddress/CityNm0PRINCE FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020678
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522000027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL C LONG CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 CRESTON LN STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLOMONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020688
ReturnHeader/PreparerPersonGrp/PhoneNum04103266674
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C LONG
ReturnHeader/ReturnTs02017-05-15T11:55:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$6.78$4.41$2.37$2.39$2.87$0.48
2023Detailed filing. Detailed filing data is available for this year.$7.09$4.24$2.85$3.51$3.82$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.91$3.76$3.16$4.39$4.92$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.88$3.20$3.68$4.84$5.14$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.12$2.14$3.98$6.96$7.83$0.87
2019Detailed filing. Detailed filing data is available for this year.$6.83$1.98$4.85$9.14$7.42$1.73
2018Detailed filing. Detailed filing data is available for this year.$6.26$3.13$3.13$7.17$7.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.41$2.19$3.22$9.15$8.34$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.57$1.66$1.91$9.00$8.31$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.31$1.83$8.59$9.18$0.59
2014Summary only. Only limited summary data is available for this year.$3.04$0.62$2.42$6.48$6.04$0.44
2013Summary only. Only limited summary data is available for this year.$3.19$1.21$1.98$6.21$6.50$0.29
2012Summary only. Only limited summary data is available for this year.$3.08$0.81$2.27$6.39$6.37$0.02
2011Summary only. Only limited summary data is available for this year.$4.09$1.84$2.25$5.18$5.08$0.10