Civic Intelligence

Brodhead Area Emergency Medical Services Inc.

990 • Fiscal year 2021 • EIN 39-1661333

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,125,417

Up $346,907 (+45%) from 2020

Net Assets

Up

$757,407

Up $55,873 (+8.0%) from 2020

Liabilities

Up

$368,010

Up $291,034 (+378%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Down

$247,005

Down $123,145 (-33%) from 2020

Expenses

Up

$191,132

Up $41,281 (+28%) from 2020

Net Income

Down

$55,873

Down $164,426 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$1,125,417
Liabilities$368,010
Net Assets$757,407
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$247,005
Expenses$191,132
Net Income$55,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$247,005
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$501,356$932,715▲ $431,359
Savings and Temporary Cash Investments$150,536$175,953▲ $25,417
Cash and Non-Interest-Bearing Accounts$126,618$16,749▼ $109,869
Total Assets$778,510$1,125,417▲ $346,907
Liabilities
Other Liabilities$76,976$368,010▲ $291,034
Total Liabilities$76,976$368,010▲ $291,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,534$757,407▲ $55,873
Total Net Assets Fund Balance$701,534$757,407▲ $55,873
Total Liabilities and Net Assets / Fund Balance$778,510$1,125,417▲ $346,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,435$11,231$781,666
Equipment$108,326$49,207$157,533
Land$46,665-$46,665
Other Land Buildings$7,289$270$7,559
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chris SearlsPresident
Jordan NaramoreDirector
Justin CampbellDirector
Lynn JohnstonDirector
Tami JacobsonDirector
Tiffany GriffionDirector
Marnie LeifkerSecretary
Barb ClarkTreasurer
Derrick PinnowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,548
Program Service Revenue
$166,957
Investment Income
$297
Other Revenue
$203
All Other Contributions
$79,548
Change in Net Assets
$55,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,820
Salaries, Compensation, and Employee Benefits$67,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,278--$62,278
Depreciation Depletion$33,516--$33,516
Insurance$17,532--$17,532
Interest-$12,948-$12,948
All Other Expenses$12,154--$12,154
Occupancy$9,195--$9,195
Payroll Taxes$5,034--$5,034
Other Expenses$4,919--$4,919
Fees for Services Accounting-$2,458-$2,458
Office Expenses$2,419--$2,419
Information Technology-$553-$553
Fees for Services Legal-$168-$168
Total Functional Expenses$175,005$16,127$0$191,132
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$368,010
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

“Treasurer reviews 990 prior to filing, 990 is made available to board members.”

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
2022-05-16

Organization Details

Principal Officer
Barb Clark
Formed
1996
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
26

Preparer

Firm
Benning Group LLC
Address
1809 10TH ST, MONROE, WI 53566-1830
Preparer
Jenny L Blocker
Phone
6083255035
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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/OtherCostOrOtherBasisAmt0781666
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157533
IRS990ScheduleD/LandGrp/BookValueAmt046665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0368010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932715
IRS990ScheduleD/TotalLiabilityAmt0368010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS 990 PRIOR TO FILING, 990 IS MADE AVAILABLE TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L BLOCKER
ReturnHeader/ReturnTs02022-05-16T20:44:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,417
Liabilities
$368,010
Net assets
$757,407
Revenue
$247,005
Expenses
$191,132
Net income
$55,873
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
2021Detailed filing. Detailed filing data is available for this year.$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$0.46$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