Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$14,760,609
No earlier filing loaded for comparison.
Net Assets
$6,094,078
No earlier filing loaded for comparison.
Liabilities
$8,666,531
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,925,618
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Ground and air transports of the sick and/or injured along with those requiring assistance due to their special needs on a case by case basis.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 996212 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1139620 |
| IRS990/AccountsReceivable/BOY | 0 | 2043383 |
| IRS990/AccountsReceivable/EOY | 0 | 2279143 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | GROUND AND AIR RESCUE SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1765 E ALLOUEZ AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREEN BAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54311 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5497 |
| IRS990/Advertising/ProgramServices | 0 | 21990 |
| IRS990/Advertising/Total | 0 | 27487 |
| IRS990/AllOtherContributions | 0 | 3413 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 151813 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2396622 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 212825 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 318427 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 531252 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 70748 |
| IRS990/ConferencesMeetings/Total | 0 | 70748 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3413 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3875 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 58374 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 785980 |
| IRS990/DepreciationDepletion/Total | 0 | 844354 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PARAMEDIC EMERGENCY MEDICAL SERVICES FOR NORTHEAST WISCONSIN. TOTAL CALLS RESPONDED TO WERE 5,648 FOR 2010. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5746491 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22474 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22474 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3851 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15407 |
| IRS990/FeesForServicesLegal/Total | 0 | 19258 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11472 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 910448 |
| IRS990/FeesForServicesOther/Total | 0 | 921920 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS MADIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADRIAN ULATOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER DEUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KARL APPLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRENDA DVORACHEK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY ULMER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 43633 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 33124 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 30895 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 197990 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 118246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 107364 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | HUMAN RESOURCES DIRECTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 11000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 11000 |
| IRS990/GrossReceipts | 0 | 7083033 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 79365 |
| IRS990/Interest/ProgramServices | 0 | 241008 |
| IRS990/Interest/Total | 0 | 320373 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27996 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16996 |
| IRS990/InvestmentIncomePriorYear | 0 | -258737 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16996 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 14000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 139506 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3810847 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12390112 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5811224 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8579265 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EMERGENCY RESCUE SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4895772 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7526911 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS MADIGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6006529 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6094078 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 11000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -126729 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 112 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 65328 |
| IRS990/Occupancy/ProgramServices | 0 | 289683 |
| IRS990/Occupancy/Total | 0 | 355011 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 432974 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 708612 |
| IRS990/OfficeExpenses/Total | 0 | 1141586 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 61911 |
| IRS990/OtherAssetsTotal/EOY | 0 | 58701 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 52507 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 239142 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 291649 |
| IRS990/OtherExpensePriorYear | 0 | 3813323 |
| IRS990/OtherExpensesCurrentYear | 0 | 3942381 |
| IRS990/OtherExpenses/Description | 0 | FUEL |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4490 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12787 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1980 |
| IRS990/OtherExpenses/ProgramServices | 0 | 164783 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5370 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7915 |
| IRS990/OtherExpenses/Total | 0 | 169273 |
| IRS990/OtherExpenses/Total | 1 | 18157 |
| IRS990/OtherExpenses/Total | 2 | 9895 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 169598 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1713489 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1883087 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36272 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 145086 |
| IRS990/PayrollTaxes/Total | 0 | 181358 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4965 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 90926 |
| IRS990/PensionPlanContributions/Total | 0 | 95891 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 232414 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 250597 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7051624 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESCUE/TRANSPORT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FIXED WING RENTAL |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6869514 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6962128 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3755 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 43699 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6962128 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 45797 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43699 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 42042 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -69866 |
| IRS990/ReconcilationRevenueExpenses | 0 | 157415 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7020582 |
| IRS990/RevenuesLessExpensesCY | 0 | 157415 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -79529 |
| IRS990/SalariesEtcCurrentYear | 0 | 2983237 |
| IRS990/SalariesEtcPriorYear | 0 | 2880858 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3583768 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1056775 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3413 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3875 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 7042 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 48398 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 66066 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 106492 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 83532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 43490 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 137141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 102128 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 472783 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6962128 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6802921 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7022329 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6155126 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5651066 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 32593570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 106492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 83532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 43490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 137141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 102128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 472783 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01430 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98670 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 32659636 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6965541 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6806796 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7025667 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6162168 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5699464 |
| IRS990ScheduleA/Total509/Total | 0 | 32659636 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7072033 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6890328 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7069157 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6299309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5801592 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 33132419 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1317098 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 607689 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1924787 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6645167 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3203158 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9848325 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 157415 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 87549 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6925618 |
| IRS990ScheduleD/Land/BookValue | 0 | 617000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 617000 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -69866 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7083033 |
| IRS990ScheduleD/TotalAdjustments | 0 | -69866 |
| IRS990ScheduleD/TotalExpenses | 0 | 6925618 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6925618 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8579265 |
| IRS990ScheduleD/TotalRevenue | 0 | 7083033 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7083033 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6925618 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7083033 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 181490 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 108246 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 16500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | THOMAS MADIGAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BRENDA DVORACHEK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 43633 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 33124 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 151370 |
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| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 4250 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | TOM WAS PAID FOR THE RENTING OF HIS JET SKIS FOR WATER RESCUE. THE TRANSACTIONS WERE AT ARMS LENGTH AND THE BOARD REVIEWS THE TRANSACTIONS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | TOM MADIGAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OFFICER/DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED QUARTERLY AT BOARD MEETINGS. ANY TRANSACTIONS THAT WOULD PRESENT A CONFLICT OF INTEREST ARE REQUIRED TO BE IMMEDIATELY BROUGHT TO THE ATTENTION OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS APPROVES OFFICER AND KEY EMPLOYEE SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -69,866. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.