Civic Intelligence

Brodhead Area Emergency Medical Services Inc.

990EZ • Fiscal year 2018 • EIN 39-1661333

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

PO Box 14Brodhead, WI 53520

(608) 558-1856

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$298,972

Down $158,689 (-35%) from 2017

Net Assets

Up

$484,655

Up $26,994 (+5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$161,307

Down $10,243 (-6.0%) from 2017

Expenses

Down

$134,313

Down $1,899 (-1.4%) from 2017

Net Income

Down

$26,994

Down $8,344 (-24%) from 2017

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: $457,6612017Assets 2018: $298,972Liabilities 2018: $0Net Assets 2018: $484,6552018Assets 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

2018

Assets$298,972
Liabilities$0
Net Assets$484,655

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

2018

Revenue$161,307
Expenses$134,313
Net Income$26,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$161,307
Mission and Program Overview

Mission

Provide emergency medical services to brodhead wi and surrounding communities

Provide emergency medical services to residents of brodhead wi and surrounding communitites

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY MEDICAL SERVICES TO BRODHEAD WI AND SURROUNDING COMMUNITIES-$64,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MURRAYDirector-$0--
MARNIE LEIFKERSecretary-$0--
DOMINIC WEIGELDirector-$0--
DERRICK PINNOWVice President-$0--
LYNN JOHNSTONDirector-$0--
CHRIS SEARLESPresident-$0--
BARBARA CLARKTreasurer-$0--
RANDY KLEINDirector-$0--
JASON RIESTERERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brodhead Area Emergency Medical Services Inc
EIN
39-1661333
Phone
6085581856
Address
PO BOX 14, BRODHEAD, WI 53520

Signing Officer

Name
Barbara Clark
Title
President
Phone
6085581856
Signed
2019-05-15
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

Department of health services 4924

Part I, Line 16

1) other expenses ambulance other service vehicle fuel amount 4224 2) other expenses vehicle repairs amount 2605 3) other expenses building repairs mtc amount 8291 4) other expenses cleaning expenses amount 1215 5) other expenses emt supplies amount 3058 6) other expenses equipment mtc amount 10 7) other expenses insurance amount 11266 8) other expenses lawn mowing expense amount 1325 9) other expenses snow removal expense amount 1290 10) other expenses license permits amount 519 11) other expenses medical supplies amount 9226 12) other expenses office expense amount 1539 13) other expenses software license amount 29 14) other expenses subscriptions amount 276 15) other expenses property tax amount 1498 16) other expenses training amount 1764 17) other expenses utilities amount 7642

Part II, Line 24

1) description 2017 assets boy amount 118286 eoy amount 118286 2) description defibulators boy amount 0 eoy amount 30186 3) description computer and peripherals boy amount 0 eoy amount 3059 4) description ram mounts boy amount 0 eoy amount 174

Raw XML Appendix209 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN MURRAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOMINIC WEIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DERRICK PINNOW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS SEARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON RIESTERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0118286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0151705
IRS990EZ/OtherExpensesTotalAmt055777
IRS990EZ/OtherRevenueTotalAmt04924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY MEDICAL SERVICES TO RESIDENTS OF BRODHEAD WI AND SURROUNDING COMMUNITITES
IRS990EZ/PrintingPublicationsPostageAmt0730
IRS990EZ/ProgramServiceRevenueAmt0152101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY MEDICAL SERVICES TO BRODHEAD WI AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064229
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt0161307
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08153
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043729
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01180
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157036
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151549
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0783284
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPARTMENT OF HEALTH SERVICES 4924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES AMBULANCE OTHER SERVICE VEHICLE FUEL AMOUNT 4224 2) OTHER EXPENSES VEHICLE REPAIRS AMOUNT 2605 3) OTHER EXPENSES BUILDING REPAIRS MTC AMOUNT 8291 4) OTHER EXPENSES CLEANING EXPENSES AMOUNT 1215 5) OTHER EXPENSES EMT SUPPLIES AMOUNT 3058 6) OTHER EXPENSES EQUIPMENT MTC AMOUNT 10 7) OTHER EXPENSES INSURANCE AMOUNT 11266 8) OTHER EXPENSES LAWN MOWING EXPENSE AMOUNT 1325 9) OTHER EXPENSES SNOW REMOVAL EXPENSE AMOUNT 1290 10) OTHER EXPENSES LICENSE PERMITS AMOUNT 519 11) OTHER EXPENSES MEDICAL SUPPLIES AMOUNT 9226 12) OTHER EXPENSES OFFICE EXPENSE AMOUNT 1539 13) OTHER EXPENSES SOFTWARE LICENSE AMOUNT 29 14) OTHER EXPENSES SUBSCRIPTIONS AMOUNT 276 15) OTHER EXPENSES PROPERTY TAX AMOUNT 1498 16) OTHER EXPENSES TRAINING AMOUNT 1764 17) OTHER EXPENSES UTILITIES AMOUNT 7642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION 2017 ASSETS BOY AMOUNT 118286 EOY AMOUNT 118286 2) DESCRIPTION DEFIBULATORS BOY AMOUNT 0 EOY AMOUNT 30186 3) DESCRIPTION COMPUTER AND PERIPHERALS BOY AMOUNT 0 EOY AMOUNT 3059 4) DESCRIPTION RAM MOUNTS BOY AMOUNT 0 EOY AMOUNT 174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085581856
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRODHEAD AREA EMERGENCY MEDICAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BROD
ReturnHeader/Filer/EIN0391661333
ReturnHeader/Filer/PhoneNum06085581856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0BRODHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B964039715501260405DDEAFB096A4765115D58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0550D172041357B8521BCB1881BAA35A581E0F464
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.119.161.101
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTm015:42:00
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/ReturnTs02019-05-10T12:30:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.48$0.16$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$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