Civic Intelligence

Mauston Area Ambulance Assn Inc

990 • Fiscal year 2023 • EIN 39-1210787

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2024

Organization ProfileWWW.MAUSTONEMS.ORG

View Organization Page

PO Box 52Mauston, WI 53948

(608) 847-2223

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$80,344

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,572,838

Up $349,218 (+16%) from 2022

Net Assets

Up

$1,956,012

Up $430,974 (+28%) from 2022

Liabilities

Down

$616,826

Down $81,756 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$3,511,660

Up $1,024,305 (+41%) from 2022

Expenses

Up

$3,080,686

Up $802,703 (+35%) from 2022

Net Income

Up

$430,974

Up $221,602 (+106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,319,798Liabilities 2010: $2,060Net Assets 2010: $1,317,7382010Assets 2011: $1,532,924Liabilities 2011: $2,113Net Assets 2011: $1,530,8112011Assets 2012: $1,622,791Liabilities 2012: $3,030Net Assets 2012: $1,619,7612012Assets 2013: $2,331,882Liabilities 2013: $619,979Net Assets 2013: $1,711,9032013Assets 2014: $2,373,961Liabilities 2014: $625,028Net Assets 2014: $1,748,9332014Assets 2015: $2,508,846Liabilities 2015: $694,030Net Assets 2015: $1,814,8162015Assets 2016: $2,445,261Liabilities 2016: $834,002Net Assets 2016: $1,611,2592016Assets 2017: $2,626,593Liabilities 2017: $677,792Net Assets 2017: $1,948,8012017Assets 2018: $3,063,952Liabilities 2018: $687,439Net Assets 2018: $2,376,5132018Assets 2019: $2,805,221Liabilities 2019: $617,887Net Assets 2019: $2,187,3342019Assets 2020: $1,856,318Liabilities 2020: $677,000Net Assets 2020: $1,179,3182020Assets 2021: $1,937,659Liabilities 2021: $621,993Net Assets 2021: $1,315,6662021Assets 2022: $2,223,620Liabilities 2022: $698,582Net Assets 2022: $1,525,0382022Assets 2023: $2,572,838Liabilities 2023: $616,826Net Assets 2023: $1,956,0122023

Highlighted filing

2023

Assets$2,572,838
Liabilities$616,826
Net Assets$1,956,012
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $387,5882010Expenses 2011: $455,7302011Expenses 2012: $565,1732012Revenue 2013: $734,203Expenses 2013: $642,061Net Income 2013: $92,1422013Revenue 2014: $832,603Expenses 2014: $795,573Net Income 2014: $37,0302014Revenue 2015: $1,537,047Expenses 2015: $1,471,164Net Income 2015: $65,8832015Revenue 2016: $1,634,432Expenses 2016: $1,837,989Net Income 2016: -$203,5572016Revenue 2017: $2,060,131Expenses 2017: $1,659,325Net Income 2017: $400,8062017Revenue 2018: $2,023,110Expenses 2018: $1,595,398Net Income 2018: $427,7122018Revenue 2019: $2,431,696Expenses 2019: $2,333,714Net Income 2019: $97,9822019Revenue 2020: $2,455,440Expenses 2020: $2,424,526Net Income 2020: $30,9142020Revenue 2021: $2,752,180Expenses 2021: $2,615,832Net Income 2021: $136,3482021Revenue 2022: $2,487,355Expenses 2022: $2,277,983Net Income 2022: $209,3722022Revenue 2023: $3,511,660Expenses 2023: $3,080,686Net Income 2023: $430,9742023

Highlighted filing

2023

Revenue$3,511,660
Expenses$3,080,686
Net Income$430,974
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2024
Return Version
2023v4.0
Gross Receipts
$3,511,660
Mission and Program Overview

Mission

Ambulance & emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,399,712$1,573,843▲ $174,131
Savings and Temporary Cash Investments$243,020$452,812▲ $209,792
Accounts Receivable$496,516$423,951▼ $72,565
Cash and Non-Interest-Bearing Accounts$84,327$122,187▲ $37,860
Investments Other Securities$45$45→ $0
Total Assets$2,223,620$2,572,838▲ $349,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$682,088$598,907▼ $83,181
Other Liabilities$16,494$17,919▲ $1,425
Total Liabilities$698,582$616,826▼ $81,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,525,038$1,956,012▲ $430,974
Total Net Assets Fund Balance$1,525,038$1,956,012▲ $430,974
Total Liabilities and Net Assets / Fund Balance$2,223,620$2,572,838▲ $349,218

Asset Categories

AssetBook ValueDepreciationBasis
Land$43,467-$43,467
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher LeopoldDirectorFT$80,344$80,344

Board Members and Trustees

NameTitle
Elizabeth AndersonPresident
Donna McginleySecretary
Gregg HaunrothVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$284,535
Program Service Revenue
$3,217,015
Investment Income
$8,568
Other Revenue
$1,542
All Other Contributions
$204,502
Change in Net Assets
$430,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,824,677
Salaries, Compensation, and Employee Benefits$1,256,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$931,305--$931,305
Other Employee Benefits$178,974--$178,974
Depreciation Depletion$136,241$37,265-$173,506
All Other Expenses$113,830$48,854-$162,684
Pension Plan Contributions$77,251--$77,251
Payroll Taxes$68,479--$68,479
Insurance-$52,123-$52,123
Other Expenses$39,731--$39,731
Occupancy-$36,298-$36,298
Interest-$33,931-$33,931
Advertising$111--$111
Total Functional Expenses$2,872,215$208,471$0$3,080,686
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica & Federal W/h Payable$8,055
State Tax W/h Payable$4,626
401k Payable$1,438
Heath Insurance Payable$1,365
Roth 401k Payable$953
Aflac Payable$438
Dental & Vision Payable$387
Tasc Payable$346
Cell Phone$267
State Unemployment Payable$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mauston Area Ambulance Assn Inc
EIN
39-1210787
Phone
6088472223
Address
PO BOX 52, MAUSTON, WI 53948

Signing Officer

Name
Christopher Leopold
Title
Director
Phone
6088530988
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Leopold
Formed
1988
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
28

Preparer

Firm
Lutz Tax & Accounting Inc
Address
904 E STATE ST, MAUSTON, WI 53948
Preparer
Laurie a Lutz Boberg Cpaea Mst
Phone
6088474453
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA & FEDERAL W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAX W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2401K PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEATH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ROTH 401K PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5AFLAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DENTAL & VISION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7TASC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8CELL PHONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9STATE UNEMPLOYMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043467
IRS990ScheduleD/TotalLiabilityAmt017919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02223620
IRS990/TotalAssetsEOYAmt02572838
IRS990/TotalAssetsGrp/BOYAmt02223620
IRS990/TotalAssetsGrp/EOYAmt02572838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284535
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02872215
IRS990/TotalFunctionalExpensesGrp/TotalAmt03080686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0698582
IRS990/TotalLiabilitiesEOYAmt0616826
IRS990/TotalLiabilitiesGrp/BOYAmt0698582
IRS990/TotalLiabilitiesGrp/EOYAmt0616826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01525038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01956012
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0948
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0948
IRS990/TotalProgramServiceExpensesAmt02872215
IRS990/TotalProgramServiceRevenueAmt03217015
IRS990/TotalReportableCompFromOrgAmt080344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03227125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03511660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02223620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02572838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 52
IRS990/USAddress/CityNm0MAUSTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053948
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.MAUSTONEMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER LEOPOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06088530988
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUSTON AREA AMBULANCE ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0MAUS
ReturnHeader/Filer/EIN0391210787
ReturnHeader/Filer/PhoneNum06088472223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52
ReturnHeader/Filer/USAddress/CityNm0MAUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053948
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010718104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 E STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053948
ReturnHeader/PreparerPersonGrp/PhoneNum06088474453
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A LUTZ BOBERG CPAEA MST
ReturnHeader/ReturnTs02024-02-01T11:01:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEOPOLD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,572,838
Liabilities
$616,826
Net assets
$1,956,012
Revenue
$3,511,660
Expenses
$3,080,686
Net income
$430,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.62$1.96$3.51$3.08$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.70$1.53$2.49$2.28$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.62$1.32$2.75$2.62$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.68$1.18$2.46$2.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.62$2.19$2.43$2.33$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.69$2.38$2.02$1.60$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.68$1.95$2.06$1.66$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.83$1.61$1.63$1.84$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.69$1.81$1.54$1.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.63$1.75$0.83$0.80$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.33$0.62$1.71$0.73$0.64$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits