Civic Intelligence

Aegis Group Inc.

990 • Fiscal year 2012 • EIN 39-1397209

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.EAGLE3.ORG

View Organization Page

1765 E Allouez Avenue54311
Siviq Scores

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

Liabilities / Assets

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$12,828,503

Down $1,794,159 (-12%) from 2011

Net Assets

Up

$7,921,558

Up $1,696,380 (+27%) from 2011

Liabilities

Down

$4,906,945

Down $3,490,539 (-42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,529,643

Up $528,958 (+7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,760,609Liabilities 2010: $8,666,531Net Assets 2010: $6,094,0782010Assets 2011: $14,622,662Liabilities 2011: $8,397,484Net Assets 2011: $6,225,1782011Assets 2012: $12,828,503Liabilities 2012: $4,906,945Net Assets 2012: $7,921,5582012Assets 2013: $13,379,542Liabilities 2013: $4,349,785Net Assets 2013: $9,029,7572013Assets 2014: $15,159,139Liabilities 2014: $5,741,909Net Assets 2014: $9,417,2302014Assets 2015: $15,097,255Liabilities 2015: $4,850,813Net Assets 2015: $10,246,4422015Assets 2016: $15,603,896Liabilities 2016: $5,107,185Net Assets 2016: $10,496,7112016Assets 2017: $15,728,776Liabilities 2017: $5,121,234Net Assets 2017: $10,607,5422017Assets 2018: $15,470,444Liabilities 2018: $5,251,253Net Assets 2018: $10,219,1912018Assets 2019: $17,574,630Liabilities 2019: $6,185,903Net Assets 2019: $11,388,7272019Assets 2020: $18,605,158Liabilities 2020: $6,544,018Net Assets 2020: $12,061,1402020Assets 2021: $18,784,763Liabilities 2021: $6,298,416Net Assets 2021: $12,486,3472021Assets 2022: $13,685,579Liabilities 2022: $4,969,628Net Assets 2022: $8,715,9512022Assets 2023: $13,033,089Liabilities 2023: $3,747,895Net Assets 2023: $9,285,1942023Assets 2024: $11,478,890Liabilities 2024: $3,255,389Net Assets 2024: $8,223,5012024

Highlighted filing

2012

Assets$12,828,503
Liabilities$4,906,945
Net Assets$7,921,558
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,925,6182010Expenses 2011: $7,000,6852011Expenses 2012: $7,529,6432012Revenue 2013: $8,662,744Expenses 2013: $7,741,622Net Income 2013: $921,1222013Revenue 2014: $8,739,227Expenses 2014: $8,394,035Net Income 2014: $345,1922014Revenue 2015: $8,911,543Expenses 2015: $8,146,687Net Income 2015: $764,8562015Revenue 2016: $8,438,455Expenses 2016: $8,287,095Net Income 2016: $151,3602016Revenue 2017: $8,509,329Expenses 2017: $8,438,982Net Income 2017: $70,3472017Revenue 2018: $9,443,901Expenses 2018: $9,136,017Net Income 2018: $307,8842018Revenue 2019: $10,443,390Expenses 2019: $9,293,326Net Income 2019: $1,150,0642019Revenue 2020: $10,555,454Expenses 2020: $9,903,891Net Income 2020: $651,5632020Revenue 2021: $8,332,546Expenses 2021: $7,905,968Net Income 2021: $426,5782021Revenue 2022: $6,941,598Expenses 2022: $8,173,476Net Income 2022: -$1,231,8782022Revenue 2023: $14,565,669Expenses 2023: $13,996,426Net Income 2023: $569,2432023Revenue 2024: $13,932,915Expenses 2024: $14,994,608Net Income 2024: -$1,061,6932024

Highlighted filing

2012

Revenue-
Expenses$7,529,643
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$12,214,929
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
39-1397209
Raw XML AppendixShowing 400 of 547 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01415255
IRS990/AccountsPayableAccruedExpenses/EOY01107513
IRS990/AccountsReceivable/BOY02202427
IRS990/AccountsReceivable/EOY02976185
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0GROUND AND AIR RESCUE SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine101765 E ALLOUEZ AVENUE
IRS990/AddressPrincipalOfficerUS/City0GREEN BAY
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054311
IRS990/Advertising/ManagementAndGeneral05449
IRS990/Advertising/ProgramServices021201
IRS990/Advertising/Total026650
IRS990/AllOtherContributions09410
IRS990/AllOtherExpenses/ManagementAndGeneral014010
IRS990/AllOtherExpenses/Total014010
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0214380
IRS990/CashNonInterestBearing/EOY0448480
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0243045
IRS990/CompCurrentOfficersDirectors/ProgramServices0205782
IRS990/CompCurrentOfficersDirectors/Total0448827
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices090996
IRS990/ConferencesMeetings/Total090996
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10711 S PEORIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ENGLEWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080112
IRS990/ContractorCompensation/Compensation01476995
IRS990/ContractorCompensation/DescriptionOfServices0AIRCRAFT LEASE, PILOT WAGES, FLIGHT OPER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10AIR METHODS
IRS990/ContributionsGrantsCurrentYear09410
IRS990/ContributionsGrantsPriorYear02561
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral067985
IRS990/DepreciationDepletion/ProgramServices0578541
IRS990/DepreciationDepletion/Total0646526
IRS990/DescribedIn501C301
IRS990/Description0PARAMEDIC EMERGENCY MEDICAL SERVICES FOR NORTHEAST WISCONSIN. TOTAL CALLS RESPONDED TO WERE 6,148 FOR 2012.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06137115
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral039619
IRS990/FeesForServicesAccounting/Total039619
IRS990/FeesForServicesLegal/ManagementAndGeneral05839
IRS990/FeesForServicesLegal/ProgramServices03994
IRS990/FeesForServicesLegal/Total09833
IRS990/FeesForServicesOther/ProgramServices01441882
IRS990/FeesForServicesOther/Total01441882
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS MADIGAN
IRS990/Form990PartVIISectionA/NamePerson1ADRIAN ULATOWSKI
IRS990/Form990PartVIISectionA/NamePerson2PETER DEUSTER
IRS990/Form990PartVIISectionA/NamePerson3ROBERT ZIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson4BRENDA DVORACHEK
IRS990/Form990PartVIISectionA/NamePerson5LARRY ULMER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation063434
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation441659
IRS990/Form990PartVIISectionA/OtherCompensation543035
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0220265
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4123468
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5109820
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title5HUMAN RESOURCES DIRECTER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other01201565
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other03825000
IRS990/GrossReceipts012214929
IRS990/GrossRents/Personal0207985
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ManagementAndGeneral036450
IRS990/Interest/ProgramServices0183137
IRS990/Interest/Total0219587
IRS990/InvestmentIncomeCurrentYear01228515
IRS990/InvestmentIncome/ExclusionAmount026950
IRS990/InvestmentIncomePriorYear029877
IRS990/InvestmentIncome/TotalRevenueColumn026950
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0135013
IRS990/InvestmentsProgramRelated/EOY0129443
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec03444417
IRS990/LandBuildingsEquipmentBasis09318154
IRS990/LandBuildingsEquipmentBasisNet/BOY08187913
IRS990/LandBuildingsEquipmentBasisNet/EOY05873737
IRS990/LessCostOthBasisSalesExpenses/Other02623435
IRS990/LessRentalExpenses/Personal0401560
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EMERGENCY RESCUE SERVICES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY06982229
IRS990/MortNotesPyblSecuredInvestProp/EOY03799432
IRS990/NameOfPrincipalOfficerPerson0THOMAS MADIGAN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY06225178
IRS990/NetAssetsOrFundBalancesEOY07921558
IRS990/NetGainOrLossInvestments/ExclusionAmount01201565
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01201565
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-193575
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-193575
IRS990/NetUnrelatedBusinessTxblIncome0-199145
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0138
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0116396
IRS990/Occupancy/ProgramServices0250033
IRS990/Occupancy/Total0366429
IRS990/OfficeExpenses/ManagementAndGeneral038988
IRS990/OfficeExpenses/ProgramServices0525786
IRS990/OfficeExpenses/Total0564774
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY055491
IRS990/OtherAssetsTotal/EOY020448
IRS990/OtherEmployeeBenefits/ManagementAndGeneral043397
IRS990/OtherEmployeeBenefits/ProgramServices0266655
IRS990/OtherEmployeeBenefits/Total0310052
IRS990/OtherExpensePriorYear03851145
IRS990/OtherExpensesCurrentYear04275552
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1FUEL
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0549555
IRS990/OtherExpenses/ManagementAndGeneral14748
IRS990/OtherExpenses/ManagementAndGeneral213008
IRS990/OtherExpenses/ProgramServices0263247
IRS990/OtherExpenses/ProgramServices118986
IRS990/OtherExpenses/ProgramServices23867
IRS990/OtherExpenses/Total0549555
IRS990/OtherExpenses/Total1263247
IRS990/OtherExpenses/Total223734
IRS990/OtherExpenses/Total316875
IRS990/OtherRevenueCurrentYear0-199145
IRS990/OtherRevenueMisc/BusinessCode0900000
IRS990/OtherRevenueMisc/Description0PASSTHROUGH - JET AIR HANGER
IRS990/OtherRevenueMisc/TotalRevenueColumn0-5570
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0-5570
IRS990/OtherRevenuePriorYear0-105043
IRS990/OtherSalariesAndWages/ManagementAndGeneral0168517
IRS990/OtherSalariesAndWages/ProgramServices02014524
IRS990/OtherSalariesAndWages/Total02183041
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral038873
IRS990/PayrollTaxes/ProgramServices0155492
IRS990/PayrollTaxes/Total0194365
IRS990/PensionPlanContributions/ManagementAndGeneral06282
IRS990/PensionPlanContributions/ProgramServices0111524
IRS990/PensionPlanContributions/Total0117806
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0260763
IRS990/PrepaidExpensesDeferredCharges/EOY0273768
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621910
IRS990/ProgramServiceRevenueCY08151154
IRS990/ProgramServiceRevenue/Description0RESCUE/TRANSPORT FEES
IRS990/ProgramServiceRevenuePriorYear07321388
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08151154
IRS990/ProgramServiceRevenue/TotalRevenueColumn08151154
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges036089
IRS990/ReconcilationRevenueExpenses01660291
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal0-193575
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue08151154
IRS990/RevenuesLessExpensesCY01660291
IRS990/RevenuesLessExpensesPriorYear0248098
IRS990/SalariesEtcCurrentYear03254091
IRS990/SalariesEtcPriorYear03149540
IRS990/SavingsAndTempCashInvestments/BOY03566675
IRS990/SavingsAndTempCashInvestments/EOY03106442
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03338
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022597
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026950
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031661
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0106492
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years083532
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years043490
IRS990ScheduleA/GrossInvestmentIncome509/Total0292125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08151154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07321388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06962128
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06802921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07022329
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036259920
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026950
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031661
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0106492
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years083532
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years043490
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0292125
IRS990ScheduleA/InvestmentIncomePercentage00.00800
IRS990ScheduleA/PriorYearSupportPercentage00.98840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99200
IRS990ScheduleA/PublicSupportTotal509036282517
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08160564
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07323949
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06965541
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06806796
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07025667
IRS990ScheduleA/Total509/Total036282517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08187514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07355610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07072033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06890328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07069157
IRS990ScheduleA/TotalSupportTotal/Total036574642
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01208453
IRS990ScheduleD/Buildings/Depreciation0737327
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01945780
IRS990ScheduleD/Equipment/BookValue04048284
IRS990ScheduleD/Equipment/Depreciation02707090
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06755374
IRS990ScheduleD/ExpensesNotRptdF9900401560
IRS990ScheduleD/ExpensesNotRptdOnFinStmt06485
IRS990ScheduleD/ExpensesSubtotal07523158
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE ORGANIZATION LEASES THEIR FIXED-WING AIRCRAFT TO UNRELATED THIRD PARTIES FOR PURPOSES UNRELATED TO THE MISSION OF THE ORGANIZATION. THE ORGANIZATION REPORTS THE UNRELATED BUSINESS INCOME AND PAYS FEDERAL OR STATE INCOME TAXES ON THE TAXABLE INCOME. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEARS DECEMBER 31, 2012 AND 2011. IT IS THE ORGANIZATION'S ACCOUNTING POLICY THAT PENALTIES AND INTEREST, IF AND WHEN ASSESSED BY INCOME TAXING AUTHORITIES, ARE INCLUDED IN OPERATING EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1UNRELATED BUSINESS EXPENSES TO PAGE 9 401,560.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2UNRELATED BUSINESS EXPENSES TO PAGE 9 401,560.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RELATED ORGANIZATION ACTIVITY 6,485.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0617000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0617000
IRS990ScheduleD/OtherExpensesIncluded0401560
IRS990ScheduleD/OtherExpensesNotIncluded06485
IRS990ScheduleD/OtherRevenues0401560
IRS990ScheduleD/RevenueNotRptdF9900401560
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09189934
IRS990ScheduleD/TotalExpensesPerForm99007529643
IRS990ScheduleD/TotalOfBookValueLandBuildings05873737
IRS990ScheduleD/TotalRevenuePerForm99009189934
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07924718
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09591494
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0220265
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1123468
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2109820
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg033000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg117594
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg217571
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0THOMAS MADIGAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BRENDA DVORACHEK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2LARRY ULMER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg030434
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg124065
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg225464
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,828,503
Liabilities
$4,906,945
Net assets
$7,921,558
Revenue
-
Expenses
$7,529,643
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.26$8.22$13.9$15.0$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.75$9.29$14.6$14.0$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.97$8.72$6.94$8.17$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$6.30$12.5$8.33$7.91$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$6.54$12.1$10.6$9.90$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$6.19$11.4$10.4$9.29$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.25$10.2$9.44$9.14$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.12$10.6$8.51$8.44$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$5.11$10.5$8.44$8.29$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$4.85$10.2$8.91$8.15$0.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$5.74$9.42$8.74$8.39$0.35
2013Detailed filing. Detailed filing data is available for this year.$13.4$4.35$9.03$8.66$7.74$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.91$7.92$7.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$8.40$6.23$7.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$8.67$6.09$6.93