Civic Intelligence

Aegis Group Inc.

990 • Fiscal year 2017 • EIN 39-1397209

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1751 Allouez AvenueGreen Bay, WI 54311

(920) 884-3010

Siviq Scores

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

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$229,549

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,728,776

Up $124,880 (+0.8%) from 2016

Net Assets

Up

$10,607,542

Up $110,831 (+1.1%) from 2016

Liabilities

Up

$5,121,234

Up $14,049 (+0.3%) from 2016

Revenue

Up

$8,509,329

Up $70,874 (+0.8%) from 2016

Expenses

Up

$8,438,982

Up $151,887 (+1.8%) from 2016

Net Income

Down

$70,347

Down $81,013 (-54%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$15,728,776
Liabilities$5,121,234
Net Assets$10,607,542

Operations Trend

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

2017

Revenue$8,509,329
Expenses$8,438,982
Net Income$70,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$9,130,313
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$8,524,097$8,799,184▲ $275,087
Accounts Receivable$3,012,214$4,219,912▲ $1,207,698
Cash and Non-Interest-Bearing Accounts$1,873,065$1,596,908▼ $276,157
Investments Program Related$597,405$635,787▲ $38,382
Prepaid Expenses and Deferred Charges$193,155$296,143▲ $102,988
Savings and Temporary Cash Investments$1,383,512$160,394▼ $1,223,118
Total Assets$15,603,896$15,728,776▲ $124,880
Other Assets Total$20,448$20,448→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,431,058$4,166,751▼ $264,307
Accounts Payable and Accrued Expenses$676,127$954,483▲ $278,356
Total Liabilities$5,107,185$5,121,234▲ $14,049
Net Assets / Fund Balance
Unrestricted Net Assets$10,496,711$10,607,542▲ $110,831
Total Net Assets Fund Balance$10,496,711$10,607,542▲ $110,831
Total Liabilities and Net Assets / Fund Balance$15,603,896$15,728,776▲ $124,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,798,610$4,629,020$11,427,630
Buildings$1,194,600$1,118,456$2,313,056
Land$617,000-$617,000
Other Land Buildings$188,974-$188,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MadiganExecutive DirectorFT$171,342$58,207$229,549
Brenda DvorachekFinance Director - AegisFT$141,200$56,309$197,509

Board Members and Trustees

NameTitle
Dale LacountDirector
Peter DeusterDirector
Robert ZimmermanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
County Rescue Services INCParamedic Staffing, Dispatch And Flight1751 ALLOUEZ AVENUE, Green Bay, WI 54311$2,750,000
Air Methods CorporationEagle Iii Rotorcraft Operations711 S PEORIA, Englewood, CO 80112$2,266,659
Complete Billing SolutionsAccounts Receivable Billing ServicesPO BOX 713362, Cincinnati, OH 45271$313,059
Revenue and Support

Revenue Composition

Contributions and Grants
$13
Program Service Revenue
$8,343,947
Investment Income
$31,634
Other Revenue
$133,735
All Other Contributions
$13
Change in Net Assets
$70,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,175,836
Salaries, Compensation, and Employee Benefits$1,263,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,490,015--$5,490,015
Other Salaries and Wages$457,306$114,326-$571,632
Current Officers, Directors, Trustees, and Key Employees$341,646$85,412-$427,058
Depreciation Depletion$298,739$121,429-$420,168
Interest$78,458$56,814-$135,272
Other Employee Benefits$106,990$26,748-$133,738
Office Expenses$55,870$65,265-$121,135
Occupancy$60,940$15,235-$76,175
Pension Plan Contributions$59,924$14,981-$74,905
All Other Expenses$41,637$22,688-$64,325
Payroll Taxes$44,650$11,163-$55,813
Insurance$15,917$29,560-$45,477
Other Expenses$44,665--$44,665
Conferences and Meetings$36,640--$36,640
Fees for Services Accounting-$32,956-$32,956
Advertising$21,392$5,348-$26,740
Fees for Services Legal-$10,627-$10,627
Travel$1,488$372-$1,860
Total Functional Expenses$7,826,058$612,924$0$8,438,982
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 DirectorWages and Benefits - Full-time Director of Support ServciesNo$126,522
Tiffany WiebelDaughter of Executive DirectorWages and Benefits - Full-time Director of CommunicationsNo$116,859
Diane MadiganWife of Executive DirectorWages and Benefits - Part-time as Needed Office EmployeeNo$23,684
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 11B

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
9208843010
Address
1751 ALLOUEZ AVENUE, GREEN BAY, WI 54311

Signing Officer

Name
Thomas Madigan
Title
Executive Director
Phone
9204699779
Signed
2018-11-14
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
13
Volunteers
3

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 5,490,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,490,015.

FORM 990, PART XI, LINE 9:

Change in fair value of interest rate swap 71,805.

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or the process used to select an independent accountant.

Financial Statement Notes

PART X, LINE 2:

Aegis group, inc. 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 a related third party 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 their state income tax returns generally for four years after they are filed.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015235
IRS990/OccupancyGrp/ProgramServicesAmt060940
IRS990/OccupancyGrp/TotalAmt076175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065265
IRS990/OfficeExpensesGrp/ProgramServicesAmt055870
IRS990/OfficeExpensesGrp/TotalAmt0121135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020448
IRS990/OtherAssetsTotalGrp/EOYAmt020448
IRS990/OtherChangesInNetAssetsAmt071805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133738
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0470386
IRS990/OtherExpensesGrp/ProgramServicesAmt1120700
IRS990/OtherExpensesGrp/ProgramServicesAmt278695
IRS990/OtherExpensesGrp/ProgramServicesAmt344665
IRS990/OtherExpensesGrp/TotalAmt0470386
IRS990/OtherExpensesGrp/TotalAmt1120700
IRS990/OtherExpensesGrp/TotalAmt278695
IRS990/OtherExpensesGrp/TotalAmt344665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011163
IRS990/PayrollTaxesGrp/ProgramServicesAmt044650
IRS990/PayrollTaxesGrp/TotalAmt055813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059924
IRS990/PensionPlanContributionsGrp/TotalAmt074905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0296143
IRS990/PrincipalOfficerNm0THOMAS MADIGAN
IRS990/PriorPeriodAdjustmentsAmt0-31321
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0RESCUE/TRANSPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08093947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08093947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05338
IRS990/PYOtherExpensesAmt07223105
IRS990/PYOtherRevenueAmt0124320
IRS990/PYProgramServiceRevenueAmt08308542
IRS990/PYRevenuesLessExpensesAmt0151360
IRS990/PYSalariesCompEmpBnftPaidAmt01063990
IRS990/PYTotalExpensesAmt08287095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08438455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0141053
IRS990/RentalIncomeOrLossGrp/RealAmt0-7318
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08746474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01383512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0413897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0414397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01225013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08343947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08308542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08615591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08800474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08789167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042857721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0387517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0590480
IRS990ScheduleA/InvestmentIncomeCYPct00.01360
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0-268792
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0-379314
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt013573
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-634533
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt042862906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08343960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08308797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08616491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08802574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08791084
IRS990ScheduleA/Total509Grp/TotalAmt042862906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08489065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08343880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09004008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08811830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08804603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043453386
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01194600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01118456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02313056
IRS990ScheduleD/EquipmentGrp/BookValueAmt06798610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04629020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011427630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0617000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0617000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AEGIS GROUP, INC. 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 A RELATED THIRD PARTY 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 THEIR STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08799184
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/BaseCompensationFilingOrgAmt0171342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt123376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt132933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS MADIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRENDA DVORACHEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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