Civic Intelligence

Brodhead Area Emergency Medical Services Inc.

990EZ • Fiscal year 2017 • EIN 39-1661333

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 14Brodhead, WI 53520

(608) 897-4092

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$457,661

Up $35,539 (+8.4%) from 2016

Net Assets

Up

$454,807

Up $32,685 (+7.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$171,550

Up $32,032 (+23%) from 2016

Expenses

Up

$136,212

Up $29,679 (+28%) from 2016

Net Income

Up

$35,338

Up $2,353 (+7.1%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $367,511Net Assets 2010: $367,5112010Assets 2011: $394,289Net Assets 2011: $394,2892011Assets 2012: $428,760Net Assets 2012: $428,7602012Assets 2013: $446,519Liabilities 2013: $0Net Assets 2013: $446,5192013Assets 2014: $426,571Liabilities 2014: $0Net Assets 2014: $426,5712014Assets 2015: $349,190Liabilities 2015: $0Net Assets 2015: $349,1902015Assets 2016: $422,122Liabilities 2016: $0Net Assets 2016: $422,1222016Assets 2017: $457,661Liabilities 2017: $0Net Assets 2017: $454,8072017Assets 2018: $298,972Liabilities 2018: $0Net Assets 2018: $298,9722018Assets 2019: $307,364Liabilities 2019: $0Net Assets 2019: $307,3642019Assets 2020: $778,510Liabilities 2020: $76,976Net Assets 2020: $701,5342020Assets 2021: $1,125,417Liabilities 2021: $368,010Net Assets 2021: $757,4072021Assets 2022: $1,207,161Liabilities 2022: $241,864Net Assets 2022: $965,2972022Assets 2023: $1,294,878Liabilities 2023: $146,395Net Assets 2023: $1,148,4832023Assets 2024: $1,350,773Liabilities 2024: $109,011Net Assets 2024: $1,241,7622024

Highlighted filing

2017

Assets$457,661
Liabilities$0
Net Assets$454,807

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $178,901Expenses 2010: $116,444Net Income 2010: $62,4572010Revenue 2011: $151,328Expenses 2011: $124,550Net Income 2011: $26,7782011Revenue 2012: $173,795Expenses 2012: $139,324Net Income 2012: $34,4712012Revenue 2013: $197,693Expenses 2013: $179,934Net Income 2013: $17,7592013Revenue 2014: $164,940Expenses 2014: $184,888Net Income 2014: -$19,9482014Revenue 2015: $158,398Expenses 2015: $165,028Net Income 2015: -$6,6302015Revenue 2016: $139,518Expenses 2016: $106,533Net Income 2016: $32,9852016Revenue 2017: $171,550Expenses 2017: $136,212Net Income 2017: $35,3382017Revenue 2018: $161,307Expenses 2018: $134,313Net Income 2018: $26,9942018Revenue 2019: $171,317Expenses 2019: $144,985Net Income 2019: $26,3322019Revenue 2020: $370,150Expenses 2020: $149,851Net Income 2020: $220,2992020Revenue 2021: $247,005Expenses 2021: $191,132Net Income 2021: $55,8732021Revenue 2022: $455,940Expenses 2022: $248,050Net Income 2022: $207,8902022Revenue 2023: $480,582Expenses 2023: $297,396Net Income 2023: $183,1862023Revenue 2024: $439,246Expenses 2024: $345,967Net Income 2024: $93,2792024

Highlighted filing

2017

Revenue$171,550
Expenses$136,212
Net Income$35,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$171,550
Mission and Program Overview

Mission

Provide emergency medical services to brodhead wi and surrounding communities

Provide emergency medical services

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY MEDICAL SERVICES TO RESIDENTS OF BRODHEAD WI AND SURROUNDING COMMUNITIES-$136,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY KLEINPresident-$0--
CHRIS SEARLESVice President-$0--
BARBARA CLARKTreasurer-$0--
KARSYN NEHLSDirector-$0--
DOMINIC WEIGELDirector-$0--
RITA VICKERSSecretary-$0--
STEVEN MURRAYDirector-$0--
MARNIE LEIFKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brodhead Area Emergency Medical Services Inc
EIN
39-1661333
Phone
6088974092
Address
PO BOX 14, BRODHEAD, WI 53520

Signing Officer

Name
Barbara
Title
President
Phone
6088978367
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Northern Lights Accounting Service
Address
1007 FIRST CENTER AVE, BRODHEAD, WI 53520
Preparer
Deeanna K Straub
Phone
6088973994
Supplemental Narrative

Additional Explanations

Part I, Line 8

Invest inc 4 pop fund 11 dept of health 5068

Part I, Line 16

1) other expenses advertising amount 25 2) other expenses fuel amount 5895 3) other expenses cleaning amount 1620 4) other expenses building mtc amount 2658 5) other expenses supplies amount 80 6) other expenses emt expenses amount 3503 7) other expenses education training amount 6787 8) other expenses equipment expense amount 192 9) other expenses equioment mtc amount 3133 10) other expenses insurance amount 8485 11) other expenses lawn mowingsnow removal amount 2115 12) other expenses license permits amount 627 13) other expenses losa amount 11150 14) other expenses medical supplies amount 17468 15) other expenses small supplies amount 726 16) other expenses software license support amount 774 17) other expenses subscriptions amount 494

Part II, Line 24

1) description assets 2017 add new purchases 2017 boy amount 115406 eoy amount 118286

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRODHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271663
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS SEARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARSYN NEHLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOMINIC WEIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RITA VICKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARNIE LEIFKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0115406
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0118286
IRS990EZ/OtherExpensesTotalAmt065732
IRS990EZ/OtherRevenueTotalAmt05083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY MEDICAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0732
IRS990EZ/ProgramServiceRevenueAmt0148116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY MEDICAL SERVICES TO RESIDENTS OF BRODHEAD WI AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136212
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt063009
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0136212
IRS990EZ/TotalRevenueAmt0171550
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part III , Line 12 DEPARTMENT OF HEALTH SERVICES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III , LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0582519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06006
IRS990ScheduleA/InvestmentIncomeCYPct00.0095
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0622698
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163760
IRS990ScheduleA/Total509Grp/TotalAmt0622698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVEST INC 4 POP FUND 11 DEPT OF HEALTH 5068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES ADVERTISING AMOUNT 25 2) OTHER EXPENSES FUEL AMOUNT 5895 3) OTHER EXPENSES CLEANING AMOUNT 1620 4) OTHER EXPENSES BUILDING MTC AMOUNT 2658 5) OTHER EXPENSES SUPPLIES AMOUNT 80 6) OTHER EXPENSES EMT EXPENSES AMOUNT 3503 7) OTHER EXPENSES EDUCATION TRAINING AMOUNT 6787 8) OTHER EXPENSES EQUIPMENT EXPENSE AMOUNT 192 9) OTHER EXPENSES EQUIOMENT MTC AMOUNT 3133 10) OTHER EXPENSES INSURANCE AMOUNT 8485 11) OTHER EXPENSES LAWN MOWINGSNOW REMOVAL AMOUNT 2115 12) OTHER EXPENSES LICENSE PERMITS AMOUNT 627 13) OTHER EXPENSES LOSA AMOUNT 11150 14) OTHER EXPENSES MEDICAL SUPPLIES AMOUNT 17468 15) OTHER EXPENSES SMALL SUPPLIES AMOUNT 726 16) OTHER EXPENSES SOFTWARE LICENSE SUPPORT AMOUNT 774 17) OTHER EXPENSES SUBSCRIPTIONS AMOUNT 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION ASSETS 2017 ADD NEW PURCHASES 2017 BOY AMOUNT 115406 EOY AMOUNT 118286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088978367
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRODHEAD AREA EMERGENCY MEDICAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BROD
ReturnHeader/Filer/EIN0391661333
ReturnHeader/Filer/PhoneNum06088974092
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0BRODHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AB3FDC8719935133D7CAAB2095937E38753C730
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.38.170.253
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTm020:34:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263642546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHERN LIGHTS ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01007 FIRST CENTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRODHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053520
ReturnHeader/PreparerPersonGrp/PhoneNum06088973994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEEANNA K STRAUB
ReturnHeader/ReturnTs02018-05-15T12:33:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.11$1.24$0.44$0.35$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.15$1.15$0.48$0.30$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.24$0.97$0.46$0.25$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.37$0.76$0.25$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$0.37$0.15$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.17$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.16$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.17$0.14$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.14$0.11$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.17$0.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.15$0.12$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.18$0.12$0.06