Civic Intelligence

Albany Area Ems Inc.

990 • Fiscal year 2022 • EIN 39-1431046

Aug 01, 2021 to Jul 31, 2022 • Filed on May 24, 2023

Organization ProfileN/A
208 S Water StAlbany, WI 53502

(608) 862-1597

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,931

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

34%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$492,440

Up $102,523 (+26%) from 2021

Net Assets

Up

$491,747

Up $102,189 (+26%) from 2021

Liabilities

Up

$693

Up $334 (+93%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$203,726

Up $52,070 (+34%) from 2021

Expenses

Down

$101,537

Down $21,975 (-18%) from 2021

Net Income

Up

$102,189

Up $74,045 (+263%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $445,114Net Assets 2011: $445,1142011Assets 2012: $480,933Net Assets 2012: $480,9332012Assets 2013: $512,847Liabilities 2013: $0Net Assets 2013: $512,8472013Assets 2014: $535,603Liabilities 2014: $0Net Assets 2014: $535,6032014Assets 2015: $577,344Liabilities 2015: $0Net Assets 2015: $577,3442015Assets 2016: $517,979Liabilities 2016: $13,431Net Assets 2016: $504,5482016Assets 2017: $470,796Liabilities 2017: $504Net Assets 2017: $470,2922017Assets 2018: $411,875Liabilities 2018: $1,8922018Assets 2019: $376,573Liabilities 2019: $9792019Assets 2020: $361,678Liabilities 2020: $264Net Assets 2020: $361,4142020Assets 2021: $389,917Liabilities 2021: $359Net Assets 2021: $389,5582021Assets 2022: $492,440Liabilities 2022: $693Net Assets 2022: $491,7472022Assets 2023: $676,826Liabilities 2023: $585Net Assets 2023: $676,2412023Assets 2024: $550,866Liabilities 2024: $689Net Assets 2024: $550,1772024

Highlighted filing

2022

Assets$492,440
Liabilities$693
Net Assets$491,747
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $78,172Expenses 2011: $69,329Net Income 2011: $8,8432011Revenue 2012: $105,608Expenses 2012: $69,789Net Income 2012: $35,8192012Revenue 2013: $116,282Expenses 2013: $84,368Net Income 2013: $31,9142013Revenue 2014: $101,369Expenses 2014: $78,613Net Income 2014: $22,7562014Revenue 2015: $124,893Expenses 2015: $83,152Net Income 2015: $41,7412015Revenue 2016: $82,233Expenses 2016: $155,029Net Income 2016: -$72,7962016Revenue 2017: $107,520Expenses 2017: $141,776Net Income 2017: -$34,2562017Revenue 2018: $91,726Expenses 2018: $152,035Net Income 2018: -$60,3092018Revenue 2019: $133,388Expenses 2019: $167,777Net Income 2019: -$34,3892019Revenue 2020: $137,261Expenses 2020: $151,441Net Income 2020: -$14,1802020Revenue 2021: $151,656Expenses 2021: $123,512Net Income 2021: $28,1442021Revenue 2022: $203,726Expenses 2022: $101,537Net Income 2022: $102,1892022Revenue 2023: $399,961Expenses 2023: $215,467Net Income 2023: $184,4942023Revenue 2024: $278,295Expenses 2024: $404,359Net Income 2024: -$126,0642024

Highlighted filing

2022

Revenue$203,726
Expenses$101,537
Net Income$102,189
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 24, 2023
Return Version
2021v4.1
Gross Receipts
$203,726
Mission and Program Overview

Mission

Providing emergency ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$389,558$491,747▲ $102,189
Cash and Non-Interest-Bearing Accounts$113,802$404,584▲ $290,782
Land, Buildings, and Equipment, Net$66,549$67,444▲ $895
Savings and Temporary Cash Investments$209,566$20,412▼ $189,154
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$389,917$492,440▲ $102,523
Other Assets Total-$0-
Liabilities
Other Liabilities$359$693▲ $334
Total Liabilities$359$693▲ $334
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,558$491,747▲ $102,189
Total Liabilities and Net Assets / Fund Balance$389,917$492,440▲ $102,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,529$293,573$314,102
Buildings$46,915$52,276$99,191
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Kari BriggsTreasurer$13,931$13,931
Tonya StephanPresident$6,796$6,796
Mark RiedelVice President$3,709$3,709
Laurie KeepersSecretary$520$520

Board Members and Trustees

NameTitle
Barb BriggsDirector
Deanna HubertDirector
Ricky DeNureDirector
Sam KellerDirector
Teri DaileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,360
Program Service Revenue
$180,225
Investment Income
$5,459
Other Revenue
$11,682
All Other Contributions
$6,360
Change in Net Assets
$102,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,559
Other Expenses$29,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,314--$41,314
Current Officers, Directors, Trustees, and Key Employees$6,796$18,160-$24,956
Depreciation Depletion$9,645$4,062-$13,707
Insurance$6,217$691-$6,908
Office Expenses$4,783$531-$5,314
Payroll Taxes$3,581$1,708-$5,289
Other Expenses$4,303--$4,303
Advertising$772--$772
All Other Expenses$-27,831--$-27,831
Total Functional Expenses$76,385$25,152$0$101,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,682
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the form prior to filing and board is provided a copy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Albany Area EMS Inc
EIN
39-1431046
Phone
6088621597
Address
208 S Water St, Albany, WI 53502

Signing Officer

Name
Tonya Stephan
Title
President
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
4
Employees
15

Preparer

Firm
Reffue Pas Jacobson Roth & Koster LLP
Address
901 16th Ave, Monroe, WI 53566
Preparer
Daniel T JacobsonCPA
Phone
6083252141
Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing emergency ambulance service
IRS990/AdvertisingGrp/ProgramServicesAmt0772
IRS990/AdvertisingGrp/TotalAmt0772
IRS990/AllOtherContributionsAmt06360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-27831
IRS990/AllOtherExpensesGrp/TotalAmt0-27831
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kari Briggs
IRS990/BooksInCareOfDetail/PhoneNum06087239295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 355
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albany
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113802
IRS990/CashNonInterestBearingGrp/EOYAmt0404584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06796
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024956
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05459
IRS990/CYOtherExpensesAmt029978
IRS990/CYOtherRevenueAmt011682
IRS990/CYProgramServiceRevenueAmt0180225
IRS990/CYRevenuesLessExpensesAmt0102189
IRS990/CYSalariesCompEmpBnftPaidAmt071559
IRS990/CYTotalExpensesAmt0101537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203726
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04062
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09645
IRS990/DepreciationDepletionGrp/TotalAmt013707
IRS990/Desc0Ambulance Service
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kari Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm1Tonya Stephan
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Riedel
IRS990/Form990PartVIISectionAGrp/PersonNm3Laurie Keepers
IRS990/Form990PartVIISectionAGrp/PersonNm4Deanna Hubert
IRS990/Form990PartVIISectionAGrp/PersonNm5Sam Keller
IRS990/Form990PartVIISectionAGrp/PersonNm6Ricky DeNure
IRS990/Form990PartVIISectionAGrp/PersonNm7Teri Dailey
IRS990/Form990PartVIISectionAGrp/PersonNm8Barb Briggs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt011682
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0691
IRS990/InsuranceGrp/ProgramServicesAmt06217
IRS990/InsuranceGrp/TotalAmt06908
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05459
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067444
IRS990/LandBldgEquipCostOrOtherBssAmt0413293
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Providing emergency ambulance service
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0389558
IRS990/NetAssetsOrFundBalancesEOYAmt0491747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011682
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OfficeExpensesGrp/ProgramServicesAmt04783
IRS990/OfficeExpensesGrp/TotalAmt05314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Small Equipment
IRS990/OtherExpensesGrp/Desc2Telephone/Utilities
IRS990/OtherExpensesGrp/Desc3Ambulance Fuel
IRS990/OtherExpensesGrp/ProgramServicesAmt013991
IRS990/OtherExpensesGrp/ProgramServicesAmt17798
IRS990/OtherExpensesGrp/ProgramServicesAmt25016
IRS990/OtherExpensesGrp/ProgramServicesAmt34303
IRS990/OtherExpensesGrp/TotalAmt013991
IRS990/OtherExpensesGrp/TotalAmt17798
IRS990/OtherExpensesGrp/TotalAmt25016
IRS990/OtherExpensesGrp/TotalAmt34303
IRS990/OtherLiabilitiesGrp/BOYAmt0359
IRS990/OtherLiabilitiesGrp/EOYAmt0693
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041314
IRS990/OtherSalariesAndWagesGrp/TotalAmt041314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01708
IRS990/PayrollTaxesGrp/ProgramServicesAmt03581
IRS990/PayrollTaxesGrp/TotalAmt05289
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102189
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0389558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0491747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063760
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022982
IRS990ScheduleA/InvestmentIncomeCYPct00.03200
IRS990ScheduleA/InvestmentIncomePYPct00.02820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96800
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt0695486
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088979
IRS990ScheduleA/Total509Grp/TotalAmt0695486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0718468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099191
IRS990ScheduleD/EquipmentGrp/BookValueAmt020529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067444
IRS990ScheduleD/TotalLiabilityAmt0693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the form prior to filing and board is provided a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389917
IRS990/TotalAssetsEOYAmt0492440
IRS990/TotalAssetsGrp/BOYAmt0389917
IRS990/TotalAssetsGrp/EOYAmt0492440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06360
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359
IRS990/TotalLiabilitiesEOYAmt0693
IRS990/TotalLiabilitiesGrp/BOYAmt0359
IRS990/TotalLiabilitiesGrp/EOYAmt0693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491747
IRS990/TotalProgramServiceExpensesAmt076385
IRS990/TotalProgramServiceRevenueAmt0180225
IRS990/TotalReportableCompFromOrgAmt024956
IRS990/TotalRevenueGrp/ExclusionAmt05459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492440
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 S Water St
IRS990/USAddress/CityNm0Albany
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053502
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,440
Liabilities
$693
Net assets
$491,747
Revenue
$203,726
Expenses
$101,537
Net income
$102,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.01$5.50$2.78$4.04$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.01$6.76$4.00$2.15$1.84
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.92$2.04$1.02$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$1.52$1.24$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.61$1.37$1.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.01$1.33$1.68$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.02$0.92$1.52$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.01$4.70$1.08$1.42$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.13$5.05$0.82$1.55$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$1.25$0.83$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.01$0.79$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$1.16$0.84$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$4.81$1.06$0.70$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$4.45$0.78$0.69$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits