Civic Intelligence

Aegis Group Inc.

990 • Fiscal year 2014 • EIN 39-1397209

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.EAGLE3.ORG

View Organization Page

1751 Allouez AvenueGreen Bay, WI 54311

(920) 469-9779

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.66x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$181,947

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$15,159,139

Up $1,779,597 (+13%) from 2013

Net Assets

Up

$9,417,230

Up $387,473 (+4.3%) from 2013

Liabilities

Up

$5,741,909

Up $1,392,124 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$8,739,227

Up $76,483 (+0.9%) from 2013

Expenses

Up

$8,394,035

Up $652,413 (+8.4%) from 2013

Net Income

Down

$345,192

Down $575,930 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$15,159,139
Liabilities$5,741,909
Net Assets$9,417,230
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$8,739,227
Expenses$8,394,035
Net Income$345,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$8,972,856
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,689,370$7,649,041▲ $1,959,671
Accounts Receivable$2,432,702$2,640,974▲ $208,272
Savings and Temporary Cash Investments$4,468,388$2,559,219▼ $1,909,169
Cash and Non-Interest-Bearing Accounts$369,502$1,397,744▲ $1,028,242
Investments Program Related$125,736$617,541▲ $491,805
Prepaid Expenses and Deferred Charges$273,396$274,172▲ $776
Total Assets$13,379,542$15,159,139▲ $1,779,597
Other Assets Total$20,448$20,448→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,259,276$4,613,631▲ $1,354,355
Accounts Payable and Accrued Expenses$1,090,509$1,128,278▲ $37,769
Total Liabilities$4,349,785$5,741,909▲ $1,392,124
Net Assets / Fund Balance
Unrestricted Net Assets$9,029,757$9,417,230▲ $387,473
Total Net Assets Fund Balance$9,029,757$9,417,230▲ $387,473
Total Liabilities and Net Assets / Fund Balance$13,379,542$15,159,139▲ $1,779,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,689,121$3,505,115$9,194,236
Buildings$1,342,920$874,686$2,217,606
Land$617,000-$617,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MadiganExecutive DirectorFT$145,783$36,164$181,947
Brenda DvorachekFinance Director - AegisFT$96,828$41,033$137,861

Board Members and Trustees

NameTitle
Dale LacountDirector
Peter DeusterDirector
Robert ZimmermanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Air Methods CorporationEagle Iii Rotorcraft Operations711 S PEORIA, Englewood, CO 80112$2,003,758
Complete Billing SolutionsAccounts Receivable Billing ServicesPO BOX 713362, Cincinnati, OH 45271$283,429
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100
Program Service Revenue
$8,800,474
Investment Income
$8,328
Other Revenue
$-71,675
All Other Contributions
$2,100
Change in Net Assets
$345,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,997,926
Salaries, Compensation, and Employee Benefits$3,396,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,116,800$255,326-$2,372,126
Fees for Services Other$2,276,010--$2,276,010
Office Expenses$444,244$24,782-$469,026
Depreciation Depletion$297,054$101,136-$398,190
Occupancy$240,559$151,001-$391,560
Other Employee Benefits$292,103$56,590-$348,693
Current Officers, Directors, Trustees, and Key Employees$146,632$173,176-$319,808
Payroll Taxes$168,969$42,242-$211,211
Interest$137,479$36,957-$174,436
Pension Plan Contributions$128,631$15,640-$144,271
Conferences and Meetings$115,256--$115,256
Fees for Services Accounting$3,259$75,456-$78,715
Other Expenses$4,720$21,591-$26,311
Advertising$10,648$2,662-$13,310
Travel$8,284$2,065-$10,349
All Other Expenses$6,182$1,547-$7,729
Fees for Services Legal$144$3,326-$3,470
Total Functional Expenses$6,632,638$1,761,397$0$8,394,035
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark MadiganBrother of Executive DirectorFull-time Director of Support ServciesNo$120,698
Tiffany WiebelDaughter of Executive DirectorFull-time Director of CommunicationsNo$62,159
Robert MadiganSon of Executive DirectorFULL-TIME STANDARD SHIFT DUTY CREW PARAMEDIC ($39,000)AND BROWN COUNTY SHERIFF DEPARTMENT SWAT/ERU TEAM AND TEMS COORDINATOR ($5,877)No$44,877
Diane MadiganWife of Executive DirectorPart-time as Needed Office EmployeeNo$32,052
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at board meetings. Any transactions that would present a conflict of interest are required to be immediately brought to the attention of the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves officer and key employee salaries.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aegis Group Inc
EIN
39-1397209
Phone
9204699779
Address
1751 ALLOUEZ AVENUE, GREEN BAY, WI 54311

Signing Officer

Name
Thomas Madigan
Title
Executive Director
Phone
9204699779
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Madigan
Formed
1982
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
129
Volunteers
35

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
David L Maccoux
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Vendor expense: program service expenses 2,276,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,276,010.”

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap 42,279. Rounding 2.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“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. 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, 2014 and 2013. It is the organization's accounting policy that penalties and interest, if and when assessed by income taxing authorities, are included in operating expense.”

Raw XML AppendixShowing 400 of 526 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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024782
IRS990/OfficeExpensesGrp/ProgramServicesAmt0444244
IRS990/OfficeExpensesGrp/TotalAmt0469026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020448
IRS990/OtherAssetsTotalGrp/EOYAmt020448
IRS990/OtherChangesInNetAssetsAmt042281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348693
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2CREDIT COLLECTION FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0765030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221591
IRS990/OtherExpensesGrp/ProgramServicesAmt0235664
IRS990/OtherExpensesGrp/ProgramServicesAmt14720
IRS990/OtherExpensesGrp/TotalAmt0765030
IRS990/OtherExpensesGrp/TotalAmt1235664
IRS990/OtherExpensesGrp/TotalAmt232870
IRS990/OtherExpensesGrp/TotalAmt326311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02116800
IRS990/OtherSalariesAndWagesGrp/TotalAmt02372126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168969
IRS990/PayrollTaxesGrp/TotalAmt0211211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128631
IRS990/PensionPlanContributionsGrp/TotalAmt0144271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0273396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274172
IRS990/PrincipalOfficerNm0THOMAS MADIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0RESCUE/TRANSPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08800474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08800474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012980
IRS990/PYOtherExpensesAmt04547978
IRS990/PYOtherRevenueAmt0-141320
IRS990/PYProgramServiceRevenueAmt08789167
IRS990/PYRevenuesLessExpensesAmt0921122
IRS990/PYSalariesCompEmpBnftPaidAmt03193644
IRS990/PYTotalExpensesAmt07741622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08662744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0345192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-63480
IRS990/RentalIncomeOrLossGrp/RealAmt0-8195
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08792279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04468388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02559219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08800474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08789167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08151154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07321388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06962128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040024311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187878
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt040043712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08802574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08791084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08160564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07323949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06965541
IRS990ScheduleA/Total509Grp/TotalAmt040043712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08811830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08804603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08187514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07355610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07072033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040231590
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01342920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0874686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02217606
IRS990ScheduleD/EquipmentGrp/BookValueAmt05689121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03505115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09194236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0617000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0617000
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. 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, 2014 AND 2013. 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07649041
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS MADIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK MADIGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DIANE MADIGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TIFFANY WIEBEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ROBERT MADIGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SON OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120698
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132052
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt262159
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt344877
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FULL-TIME DIRECTOR OF SUPPORT SERVCIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PART-TIME AS NEEDED OFFICE EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2FULL-TIME DIRECTOR OF COMMUNICATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3FULL-TIME STANDARD SHIFT DUTY CREW PARAMEDIC ($39,000)AND BROWN COUNTY SHERIFF DEPARTMENT SWAT/ERU TEAM AND TEMS COORDINATOR ($5,877)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES OFFICER AND KEY EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VENDOR EXPENSE: PROGRAM SERVICE EXPENSES 2,276,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,276,010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 42,279. ROUNDING 2.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,159,139
Liabilities
$5,741,909
Net assets
$9,417,230
Revenue
$8,739,227
Expenses
$8,394,035
Net income
$345,192
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
2014Detailed filing. Detailed filing data is available for this year.$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