Civic Intelligence

Aegis Group Inc.

990T • Fiscal year 2022 • EIN 39-1397209

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.EAGLE3.ORG

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1751 Allouez AvenueGreen Bay, WI 54311

(920) 884-3010

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$11,478,890
Liabilities$3,255,389
Net Assets$8,223,501
Open 2024 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 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

Latest loaded filing

2024

Revenue$13,932,915
Expenses$14,994,608
Net Income-$1,061,693
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v7.0
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.

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
Elaina Johnson
Title
Finance Director
Phone
9208843010
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4136/NonTxKrsnUsedInAvnTxd244CrAmt07881
IRS4136/NonTxKrsnUsedInAvnTxd244/GallonsQty032433
IRS4136/NonTxKrsnUsedInAvnTxd244/NontaxableUseOfFuelTypeCd010
IRS4136/TotalFuelTaxCreditAmt07881
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizableAmt023157
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationBeginDt02022-04-01
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationPeriodOrPctTxt02.0
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationThisYearAmt03860
IRS4562/AmortizationInfo/AmortizationInfoTable/CodeSectionTxt0197
IRS4562/AmortizationInfo/AmortizationInfoTable/CostDesc0N403EA PHASE 3 AND 4
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/BasisForDepreciationAmt018775
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationDeductionAmt01408
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/RecoveryPrd010.0
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt082332
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt012680
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt012532
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt02434
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt023700
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt0228
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02022-08
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0475157
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt052849
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct11.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct21.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt024792
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt1140411
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt252849
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt02642
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0200 DB-HY
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd1200 DB-HY
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd2200 DB-MQ
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02021-01-13
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt12021-12-01
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt22022-12-20
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc0WHITE AEGIS TAHOE
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc1UNIT 7046 EMT TRUCK/
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc22023 TRAVERSE
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd15.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd25.0
IRS4562/OtherDepreciationAmt06760
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalAmortizationAmt03860
IRS4562/TotalDepreciationAmt0501309
IRS4562/TotalListedDepreciationAmt02642
IRS990T/AvlblPre2018NOLCarryoverAmt0-1053108
IRS990T/BooksInCareOfDetail/PersonNm0ELAINA JOHNSON
IRS990T/BooksInCareOfDetail/PhoneNum09204699779
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01751 ALLOUEZ AVE
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt01751 ALLOUEZ AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd054311
IRS990T/BookValueAssetsEOYAmt013685579
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form4136Ind0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt07881
IRS990T/OverpaymentSection/RefundAmt07881
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02005982
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/DepreciationClmElsewhereAmt0278808
IRS990TScheduleA/NetRentIncomeAmt0-350843
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0720493
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0369650
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0369650
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01751 ALLOUEZ AVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0GREEN BAY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0WI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd054311
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt0278808
IRS990TScheduleA/TotalRentDeductionsAmt0720493
IRS990TScheduleA/TotalRentIncomeAmt0369650
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-350843
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0369650
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0720493
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF AIRCRAFT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-350843
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-350843
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt07881
IRS990T/TotalPaymentsAmt07881
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09208843010
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AEGIS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0AEGI
ReturnHeader/Filer/EIN0391397209
ReturnHeader/Filer/PhoneNum09208843010
ReturnHeader/Filer/USAddress/AddressLine1Txt01751 ALLOUEZ AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054166
ReturnHeader/PreparerPersonGrp/PhoneNum07155269400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KERBER CPA
ReturnHeader/ReturnTs02024-03-21T11:47:37-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELAINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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