Civic Intelligence

Aegis Group Inc.

990 • Fiscal year 2018 • EIN 39-1397209

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

62nd percentile

0.34x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.56x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$220,477

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,470,444

Down $258,332 (-1.6%) from 2017

Net Assets

Down

$10,219,191

Down $388,351 (-3.7%) from 2017

Liabilities

Up

$5,251,253

Up $130,019 (+2.5%) from 2017

Revenue

Up

$9,443,901

Up $934,572 (+11%) from 2017

Expenses

Up

$9,136,017

Up $697,035 (+8.3%) from 2017

Net Income

Up

$307,884

Up $237,537 (+338%) from 2017

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

2018

Assets$15,470,444
Liabilities$5,251,253
Net Assets$10,219,191

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

2018

Revenue$9,443,901
Expenses$9,136,017
Net Income$307,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$10,243,524
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$8,799,184$9,548,476▲ $749,292
Accounts Receivable$4,219,912$4,071,276▼ $148,636
Cash and Non-Interest-Bearing Accounts$1,596,908$984,663▼ $612,245
Investments Program Related$635,787$731,408▲ $95,621
Prepaid Expenses and Deferred Charges$296,143$281,298▼ $14,845
Savings and Temporary Cash Investments$160,394$-167,125▼ $327,519
Total Assets$15,728,776$15,470,444▼ $258,332
Other Assets Total$20,448$20,448→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,166,751$4,380,904▲ $214,153
Accounts Payable and Accrued Expenses$954,483$870,349▼ $84,134
Total Liabilities$5,121,234$5,251,253▲ $130,019
Net Assets / Fund Balance
Unrestricted Net Assets$10,607,542$10,219,191▼ $388,351
Total Net Assets Fund Balance$10,607,542$10,219,191▼ $388,351
Total Liabilities and Net Assets / Fund Balance$15,728,776$15,470,444▼ $258,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,609,360$5,046,040$11,655,400
Buildings$1,797,116$1,212,167$3,009,283
Land$1,142,000-$1,142,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MadiganExecutive DirectorFT$175,479$44,998$220,477
Brenda DvorachekFinance Director - AegisFT$151,762$49,090$200,852
Mark MadiganDirector of Support ServicesFT$101,603$38,446$140,049
Thomas MadiganServices as Commercial PilotPT$58,350$15,001$73,351

Board Members and Trustees

NameTitle
Dale LacountDirector
Peter DeusterDirector
Robert ZimmermanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
County Rescue Services INCParamedic Staffing1765 ALLOUEZ AVENUE, Green Bay, WI 54311$2,750,000
Air Methods CorporationEagle Iii Rotorcraft Operations711 S PEORIA, Englewood, CO 80112$2,145,216
Complete Billing SolutionsAccounts Receivable Billing ServicesPO BOX 713362, Cincinnati, OH 45271$334,830
Revenue and Support

Revenue Composition

Contributions and Grants
$525,029
Program Service Revenue
$8,773,833
Investment Income
$6,792
Other Revenue
$138,247
All Other Contributions
$525,029
Change in Net Assets
$307,884

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$525,000Fair Market Value
Total Noncash Contributions1$525,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,734,147
Salaries, Compensation, and Employee Benefits$1,401,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,452,572--$5,452,572
Other Salaries and Wages$243,153$390,384-$633,537
Current Officers, Directors, Trustees, and Key Employees$237,440$257,240-$494,680
Depreciation Depletion$374,580$103,148-$477,728
Other Employee Benefits$55,924$94,606-$150,530
Interest$123,624--$123,624
All Other Expenses$69,391$33,179-$102,570
Office Expenses-$98,586-$98,586
Occupancy$72,746$13,437-$86,183
Pension Plan Contributions$18,428$43,524-$61,952
Payroll Taxes$23,923$37,248-$61,171
Other Expenses$890$41,590-$42,480
Insurance$16,222$25,256-$41,478
Conferences and Meetings$37,729--$37,729
Fees for Services Legal-$27,639-$27,639
Advertising$7,740$14,344-$22,084
Fees for Services Accounting-$20,136-$20,136
Travel-$219-$219
Total Functional Expenses$7,924,850$1,211,167$0$9,136,017
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$140,049
Tiffany WiebelDaughter of Executive DirectorWages and Benefits - Full-time Director of CommunicationsNo$115,787
Robert MadiganSon of Executive DirectorWages and Benefits - Administrative Services SupportNo$56,230
Diane MadiganWife of Executive DirectorWages and Benefits - Part-time as Needed Office EmployeeNo$32,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2019-11-14
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
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE PO BOX 23819, GREEN BAY, WI 54305
Preparer
Dave Maccoux
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Vendor expense: program service expenses 5,452,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,452,572.

FORM 990, PART XI, LINE 9:

Change in fair value of interest rate swap 53,765.

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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROUND 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04166751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04380904
IRS990/NetAssetsOrFundBalancesBOYAmt010607542
IRS990/NetAssetsOrFundBalancesEOYAmt010219191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03926
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0411918
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0138247
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-273671
IRS990/NetUnrelatedBusTxblIncmAmt0-273671
IRS990/NoncashContributionsAmt0525000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013437
IRS990/OccupancyGrp/ProgramServicesAmt072746
IRS990/OccupancyGrp/TotalAmt086183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098586
IRS990/OfficeExpensesGrp/TotalAmt098586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020448
IRS990/OtherAssetsTotalGrp/EOYAmt020448
IRS990/OtherChangesInNetAssetsAmt053765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150530
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141590
IRS990/OtherExpensesGrp/ProgramServicesAmt0940388
IRS990/OtherExpensesGrp/ProgramServicesAmt1139742
IRS990/OtherExpensesGrp/ProgramServicesAmt2110358
IRS990/OtherExpensesGrp/ProgramServicesAmt3890
IRS990/OtherExpensesGrp/TotalAmt0951019
IRS990/OtherExpensesGrp/TotalAmt1139742
IRS990/OtherExpensesGrp/TotalAmt2110358
IRS990/OtherExpensesGrp/TotalAmt342480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037248
IRS990/PayrollTaxesGrp/ProgramServicesAmt023923
IRS990/PayrollTaxesGrp/TotalAmt061171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018428
IRS990/PensionPlanContributionsGrp/TotalAmt061952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0296143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281298
IRS990/PrincipalOfficerNm0THOMAS MADIGAN
IRS990/PriorPeriodAdjustmentsAmt0-750000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0RESCUE/TRANSPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08523833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08523833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031634
IRS990/PYOtherExpensesAmt07175836
IRS990/PYOtherRevenueAmt0133735
IRS990/PYProgramServiceRevenueAmt08343947
IRS990/PYRevenuesLessExpensesAmt070347
IRS990/PYSalariesCompEmpBnftPaidAmt01263146
IRS990/PYTotalExpensesAmt08438982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08509329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0307884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0142626
IRS990/RentalIncomeOrLossGrp/RealAmt0-4379
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09185751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-167125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0419163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0413897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0414397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0373944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01630657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08773833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08343947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08308542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08615591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08800474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042842387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0387517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0722453
IRS990ScheduleA/InvestmentIncomeCYPct00.01640
IRS990ScheduleA/InvestmentIncomePYPct00.01360
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0-273671
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0-268792
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-379314
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt013573
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-908204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt043370684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09298862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08343960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08308797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08616491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08802574
IRS990ScheduleA/Total509Grp/TotalAmt043370684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09444354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08489065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08343880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09004008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08811830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044093137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01797116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01212167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03009283
IRS990ScheduleD/EquipmentGrp/BookValueAmt06609360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05046040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011655400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01142000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01142000
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/TotalBookValueLandBuildingsAmt09548476
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/BaseCompensationFilingOrgAmt0175479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

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
2018Detailed filing. Detailed filing data is available for this year.$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