Civic Intelligence

Brodhead Area Emergency Medical Services Inc.

990 • Fiscal year 2020 • EIN 39-1661333

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
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

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

153%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$778,510

Up $471,146 (+153%) from 2019

Net Assets

Up

$701,534

Up $394,170 (+128%) from 2019

Liabilities

Up

$76,976

Up $76,976 from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin92nd percentile

Revenue

Up

$370,150

Up $198,833 (+116%) from 2019

Expenses

Up

$149,851

Up $4,866 (+3.4%) from 2019

Net Income

Up

$220,299

Up $193,967 (+737%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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: $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

2020

Assets$778,510
Liabilities$76,976
Net Assets$701,534
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$370,150
Expenses$149,851
Net Income$220,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$370,150
Mission and Program Overview

Mission

Provide emergency medical services to brodhead wi and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,465$501,356▲ $149,891
Savings and Temporary Cash Investments-$150,536-
Cash and Non-Interest-Bearing Accounts$-44,101$126,618▲ $170,719
Total Assets$307,364$778,510▲ $471,146
Liabilities
Other Liabilities-$76,976-
Total Liabilities$0$76,976▲ $76,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,364$701,534▲ $394,170
Total Net Assets Fund Balance$307,364$701,534▲ $394,170
Total Liabilities and Net Assets / Fund Balance$307,364$778,510▲ $471,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,924$2,426$324,350
Equipment$132,767$24,766$157,533
Land$46,665-$46,665
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Chris SearlsPresident
Derrick PinnowDirector
Jason RiestererDirector
Lynn JohnstonDirector
Randy KleinDirector
Steve MurrayDirector
Marnie LeifkerSecretary
Barb ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,906
Program Service Revenue
$176,510
Investment Income
$2,708
Other Revenue
$26
All Other Contributions
$180,127
Change in Net Assets
$220,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,856
Salaries, Compensation, and Employee Benefits$61,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,650--$56,650
Depreciation Depletion$27,192--$27,192
All Other Expenses$11,824--$11,824
Occupancy$7,098--$7,098
Payroll Taxes$5,345--$5,345
Interest-$4,045-$4,045
Insurance$3,682--$3,682
Other Expenses$2,309--$2,309
Fees for Services Accounting-$1,696-$1,696
Office Expenses$874--$874
Fees for Services Legal-$805-$805
Information Technology-$499-$499
Total Functional Expenses$142,806$7,045$0$149,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$76,976
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Barb Clark
Title
Treasurer
Signed
2021-11-09

Organization Details

Principal Officer
Barb Clark
Formed
1996
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Benning Group LLC
Address
1809 10TH ST, MONROE, WI 53566-1830
Preparer
Jenny L Blocker
Phone
6083255035
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment 173,871”

Raw XML Appendix365 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324350
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157533
IRS990ScheduleD/LandGrp/BookValueAmt046665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501356
IRS990ScheduleD/TotalLiabilityAmt076976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT 173,871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307364
IRS990/TotalAssetsEOYAmt0778510
IRS990/TotalAssetsGrp/BOYAmt0307364
IRS990/TotalAssetsGrp/EOYAmt0778510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190906
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt076976
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt076976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701534
IRS990/TotalProgramServiceExpensesAmt0142806
IRS990/TotalProgramServiceRevenueAmt0176510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 14
IRS990/USAddress/CityNm0BRODHEAD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053520
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRODHEAD AREA EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL 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/PreparerFirmGrp/PreparerFirmEIN0300003878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535661830
ReturnHeader/PreparerPersonGrp/PhoneNum06083255035
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L BLOCKER
ReturnHeader/ReturnTs02021-11-12T08:40:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,510
Liabilities
$76,976
Net assets
$701,534
Revenue
$370,150
Expenses
$149,851
Net income
$220,299
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
2020Detailed filing. Detailed filing data is available for this year.$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$0.46$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