Civic Intelligence

Aegis Group Inc.

990 • Fiscal year 2021 • EIN 39-1397209

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.EAGLE3.ORG

View Organization Page

1751 Allouez AveGreen Bay, WI 54311

(920) 884-3010

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,784,763

Flat from 2021

Net Assets

Flat

$12,486,347

Flat from 2021

Liabilities

Flat

$6,298,416

Flat from 2021

Revenue And Expenses

Revenue

Flat

$8,332,546

Flat from 2021

Expenses

Flat

$7,905,968

Flat from 2021

Net Income

Flat

$426,578

Flat from 2021

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 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

2021

Assets$18,784,763
Liabilities$6,298,416
Net Assets$12,486,347
Open 2021 Filing

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 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

2021

Revenue$8,332,546
Expenses$7,905,968
Net Income$426,578
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$10,062,979
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.

Ground and air transports of the sick and/or injured along with those requiring assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,217,491$8,632,189▼ $585,302
Accounts Receivable$5,310,578$6,484,031▲ $1,173,453
Cash and Non-Interest-Bearing Accounts$2,445,257$2,658,200▲ $212,943
Investments Program Related$716,009$710,174▼ $5,835
Savings and Temporary Cash Investments$629,645--
Prepaid Expenses and Deferred Charges$265,730$279,721▲ $13,991
Total Assets$18,605,158$18,784,763▲ $179,605
Other Assets Total$20,448$20,448→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,078,880$4,036,319▲ $2,957,439
Mortgage Notes Payable Secured by Investment Property$5,465,138$2,262,097▼ $3,203,041
Total Liabilities$6,544,018$6,298,416▼ $245,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,061,140$12,486,347▲ $425,207
Total Net Assets Fund Balance$12,061,140$12,486,347▲ $425,207
Total Liabilities and Net Assets / Fund Balance$18,605,158$18,784,763▲ $179,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,540,476$6,369,192$12,909,668
Buildings$949,713$1,112,546$2,062,259
Land$1,142,000-$1,142,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MadiganExecutive DiFT$287,972$64,579$352,551
Thomas MadiganExecutive Director-$287,972$64,579$352,551
Tiffany WiebelDirector ofFT$128,773$43,010$171,783
Tiffany WiebelDirector of Business-$128,773$43,010$171,783
Mark MadiganDirector ofFT$112,890$45,895$158,785
Mark MadiganDirector of Support-$112,890$45,895$158,785
Elaina JohnsonFinance DireFT$78,725$4,567$83,292
Brenda DvorachekFinance DireFT$50,562$6,370$56,932

Board Members and Trustees

NameTitle
Dale LacountDirector
Mark JensonDirector
Pete DeusterDirector
Robert ZimmermanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Air Methods Corporation-711 S PEORIA, Englewood, CO 80112$1,842,375
Dallas Airmotive-2988 W WALNUT HILL LN, Dfw Airport, TX 75261$694,663
Jet Air Group INC-1921 AIRPORT DRIVE, Green Bay, WI 54313$294,597
Cypheron Healthcare Systems-2190 E PEBBLE RD, Las Vegas, NV 89123$291,726
Anthem Blue Cross & Blue Shield-120 MONUMENT CIRCLE, Indianapolis, IN 46204$251,771
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,172,159
Investment Income
$257,662
Other Revenue
$-97,275
Change in Net Assets
$426,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,122,978
Salaries, Compensation, and Employee Benefits$2,782,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,643$843,226-$1,720,869
Depreciation Depletion$429,551$95,764-$525,315
Payroll Taxes$247,123$237,432-$484,555
Current Officers, Directors, Trustees, and Key Employees$212,803$204,457-$417,260
Travel$178,059--$178,059
Other Employee Benefits$81,756$78,550-$160,306
Insurance$126,643--$126,643
Occupancy$95,541$21,841-$117,382
Interest$85,728--$85,728
Office Expenses$23,485$37,526-$61,011
Other Expenses$56,441--$56,441
Fees for Services Other-$44,727-$44,727
Advertising$18,789--$18,789
Conferences and Meetings$16,056--$16,056
All Other Expenses$-86,620$88,964-$2,344
Total Functional Expenses$6,253,481$1,652,487$0$7,905,968
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
Tiffany WiebelDaughter of EdWages and BenefitsNo$171,783
Mark MadiganBrother of EdWages and BenefitsNo$158,785
Robert MadiganSon of EdWages and BenefitsNo$68,000
Diane MadiganWife of EdWages and BenefitsNo$35,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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 AVE, GREEN BAY, WI 54311

Signing Officer

Name
Elaina Johnson
Title
Finance Director
Phone
9208843010
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Madigan
Formed
1982
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
53

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in fair value of interest rate swap 25,212 transfers to another non-profit -26,583 total -1,371”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,784,763
Liabilities
$6,298,416
Net assets
$12,486,347
Revenue
$8,332,546
Expenses
$7,905,968
Net income
$426,578
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
2021Detailed filing. Detailed filing data is available for this year.$18.8$6.30$12.5$8.33$7.91$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$6.30$12.5$8.33$7.91$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$6.54$12.1$10.6$9.90$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$6.19$11.4$10.4$9.29$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.25$10.2$9.44$9.14$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.12$10.6$8.51$8.44$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$5.11$10.5$8.44$8.29$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$4.85$10.2$8.91$8.15$0.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$5.74$9.42$8.74$8.39$0.35
2013Detailed filing. Detailed filing data is available for this year.$13.4$4.35$9.03$8.66$7.74$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.91$7.92$7.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$8.40$6.23$7.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$8.67$6.09$6.93