Civic Intelligence

Brodhead Area Emergency Medical Services Inc.

990EZ • Fiscal year 2019 • EIN 39-1661333

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 08, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$307,364

Up $8,392 (+2.8%) from 2018

Net Assets

Up

$472,571

Up $173,599 (+58%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$171,317

Up $10,010 (+6.2%) from 2018

Expenses

Up

$144,985

Up $10,672 (+7.9%) from 2018

Net Income

Down

$26,332

Down $662 (-2.5%) from 2018

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: $298,9722018Assets 2019: $307,364Liabilities 2019: $0Net Assets 2019: $472,5712019Assets 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

2019

Assets$307,364
Liabilities$0
Net Assets$472,571

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

2019

Revenue$171,317
Expenses$144,985
Net Income$26,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 8, 2020
Return Version
2019v5.0
Gross Receipts
$171,317
Mission and Program Overview

Mission

Provide emergency medical services to brodhead wi and surrounding communities

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY MEDICAL SERVICES TO BRODHEAD WI AND SURROUNDING COMMUNITIES-$67,535
MEDICAL SUPPLIES-$19,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK PINNOWCaptain And Director-$0--
MARNIE LEIFKERSecretary-$0--
LYNN JOHNSTONDirector-$0--
JASON RIESTERERDirector-$0--
STEVE MURRAYDirector-$0--
CHRIS SEARLESPresident-$0--
BARB CLARKTreasurer-$0--
RANDY KLEINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brodhead Area Emergency Medical Services Inc
EIN
39-1661333
In Care Of
% BARB CLARK
Phone
6085581856
Address
PO BOX 14, BRODHEAD, WI 53520

Signing Officer

Name
Barbara Clark
Title
President
Phone
6085581856
Signed
2020-02-08
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 16

1) other expenses equipment and ambulance fuel amount 9336 2) other expenses parking lot mtc amount 2250 3) other expenses building supplies amount 123 4) other expenses training amount 3590 5) other expenses direct emt supplies amount 2163 6) other expenses insurance amount 8723 7) other expenses license amount 859 8) other expenses length of service awards amount 13795 9) other expenses medical supplies amount 19778 10) other expenses office supplies amount 491 11) other expenses property tax amount 33

Part II, Line 24

1) description 2018 and prior assets boy amount 298972 eoy amount 298972 2) description 2019 hvac boy amount 0 eoy amount 1849.98 3) description 2019 equipment boy amount 0 eoy amount 3977.92

Raw XML Appendix204 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRICK PINNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARNIE LEIFKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON RIESTERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS SEARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARB CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0298972
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0304800
IRS990EZ/OtherExpensesTotalAmt061141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY MEDICAL SERVICES TO BRODHEAD WI AND SURROUNDING COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt04216
IRS990EZ/ProgramServiceRevenueAmt0159652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY MEDICAL SERVICES TO BRODHEAD WI AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119773
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalExpensesAmt0144985
IRS990EZ/TotalProgramServiceExpensesAmt087308
IRS990EZ/TotalRevenueAmt0171317
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0747657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0732
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0393
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0393
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160586
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157763
IRS990ScheduleA/Total509Grp/TotalAmt0790360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES EQUIPMENT AND AMBULANCE FUEL AMOUNT 9336 2) OTHER EXPENSES PARKING LOT MTC AMOUNT 2250 3) OTHER EXPENSES BUILDING SUPPLIES AMOUNT 123 4) OTHER EXPENSES TRAINING AMOUNT 3590 5) OTHER EXPENSES DIRECT EMT SUPPLIES AMOUNT 2163 6) OTHER EXPENSES INSURANCE AMOUNT 8723 7) OTHER EXPENSES LICENSE AMOUNT 859 8) OTHER EXPENSES LENGTH OF SERVICE AWARDS AMOUNT 13795 9) OTHER EXPENSES MEDICAL SUPPLIES AMOUNT 19778 10) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 491 11) OTHER EXPENSES PROPERTY TAX AMOUNT 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION 2018 AND PRIOR ASSETS BOY AMOUNT 298972 EOY AMOUNT 298972 2) DESCRIPTION 2019 HVAC BOY AMOUNT 0 EOY AMOUNT 1849.98 3) DESCRIPTION 2019 EQUIPMENT BOY AMOUNT 0 EOY AMOUNT 3977.92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085581856
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRODHEAD AREA EMERGENCY MEDICAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BROD
ReturnHeader/Filer/EIN0391661333
ReturnHeader/Filer/InCareOfNm0% BARB CLARK
ReturnHeader/Filer/PhoneNum06085581856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0BRODHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053520
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.243.150.182
ReturnHeader/FilingSecurityInformation/IPDt02020-02-02
ReturnHeader/FilingSecurityInformation/IPTm019:42:00
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/ReturnTs02020-03-02T16:21:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.47$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$0.46$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