Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Madigan | Executive Director | FT | $175,479 | $44,998 | $220,477 |
| Brenda Dvorachek | Finance Director - Aegis | FT | $151,762 | $49,090 | $200,852 |
| Mark Madigan | Director of Support Services | FT | $101,603 | $38,446 | $140,049 |
| Thomas Madigan | Services as Commercial Pilot | PT | $58,350 | $15,001 | $73,351 |
| Name | Title |
|---|---|
| Dale Lacount | Director |
| Peter Deuster | Director |
| Robert Zimmerman | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| County Rescue Services INC | Paramedic Staffing | 1765 ALLOUEZ AVENUE, Green Bay, WI 54311 | $2,750,000 |
| Air Methods Corporation | Eagle Iii Rotorcraft Operations | 711 S PEORIA, Englewood, CO 80112 | $2,145,216 |
| Complete Billing Solutions | Accounts Receivable Billing Services | PO BOX 713362, Cincinnati, OH 45271 | $334,830 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $525,000 | Fair Market Value |
| Total Noncash Contributions | 1 | $525,000 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark Madigan | Brother of Executive Director | Wages and Benefits - Full-time Director of Support Servcies | No | $140,049 |
| Tiffany Wiebel | Daughter of Executive Director | Wages and Benefits - Full-time Director of Communications | No | $115,787 |
| Robert Madigan | Son of Executive Director | Wages and Benefits - Administrative Services Support | No | $56,230 |
| Diane Madigan | Wife of Executive Director | Wages and Benefits - Part-time as Needed Office Employee | No | $32,824 |
“The board of directors reviews the form 990 prior to filing.”
“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.”
“The board of directors approves officer and key employee salaries.”
“These documents are available to the public upon request.”
“Vendor expense: program service expenses 5,452,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,452,572.”
“Change in fair value of interest rate swap 53,765.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 954483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 870349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4219912 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4071276 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14344 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22084 |
| IRS990/AllOtherContributionsAmt | 0 | 525029 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69391 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA DVORACHEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204699779 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1751 ALLOUEZ AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54311 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1596908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 984663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 257240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 237440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 494680 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37729 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2750000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2145216 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 334830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1765 ALLOUEZ AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 711 S PEORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 713362 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ENGLEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45271 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COUNTY RESCUE SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AIR METHODS CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COMPLETE BILLING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PARAMEDIC STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EAGLE III ROTORCRAFT OPERATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTS RECEIVABLE BILLING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 525029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6792 |
| IRS990/CYOtherExpensesAmt | 0 | 7734147 |
| IRS990/CYOtherRevenueAmt | 0 | 138247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8773833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 307884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1401870 |
| IRS990/CYTotalExpensesAmt | 0 | 9136017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9443901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103148 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 374580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 477728 |
| IRS990/Desc | 0 | 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. THE ORGANIZATION ALSO PROVIDES PARAMEDIC EMERGENCY MEDICAL SERVICES FOR NORTHEAST WISCONSIN. TOTAL REVENUE CALLS RESPONDED TO WERE 8,664 IN 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7924850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20136 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20136 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27639 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27639 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5452572 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5452572 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 44998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 49090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 38446 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS MADIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER DEUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE LACOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS MADIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA DVORACHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK MADIGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 175479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 58350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 151762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SERVICES AS COMMERCIAL PILOT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE DIRECTOR - AEGIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF SUPPORT SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3926 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4277 |
| IRS990/GrossReceiptsAmt | 0 | 10243524 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 937519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41478 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 123624 |
| IRS990/InterestGrp/TotalAmt | 0 | 123624 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2866 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2866 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 635787 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 731408 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6258207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8799184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9548476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15806683 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 351 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 794893 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4379 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4166751 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4380904 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10607542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10219191 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3926 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3926 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411918 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 138247 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -273671 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -273671 |
| IRS990/NoncashContributionsAmt | 0 | 525000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 98586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98586 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20448 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 53765 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94606 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150530 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 940388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 951019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 390384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 633537 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61171 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43524 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18428 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61952 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 296143 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 281298 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS MADIGAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -750000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESCUE/TRANSPORT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8523833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8523833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 250000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31634 |
| IRS990/PYOtherExpensesAmt | 0 | 7175836 |
| IRS990/PYOtherRevenueAmt | 0 | 133735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8343947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1263146 |
| IRS990/PYTotalExpensesAmt | 0 | 8438982 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8509329 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 307884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 142626 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4379 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9185751 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160394 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | -167125 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 525029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 528297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 419163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 413897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414397 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1630657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8773833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8343947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8308542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8615591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8800474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42842387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 145492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 145105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 387517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 722453 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01360 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | -273671 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -268792 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -379314 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13573 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | -908204 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43370684 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9298862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8343960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8308797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8616491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8802574 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43370684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9444354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8489065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8343880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9004008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8811830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 44093137 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1797116 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1212167 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3009283 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6609360 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5046040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11655400 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1142000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1142000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9548476 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175479 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 151762 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.