Civic Intelligence

Brodhead Area Emergency Medical Services Inc.

990 • Fiscal year 2023 • EIN 39-1661333

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

Organization ProfileN/A
1125 W 2nd Ave 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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.4%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,294,878

Up $87,717 (+7.3%) from 2022

Net Assets

Up

$1,148,483

Up $183,186 (+19%) from 2022

Liabilities

Down

$146,395

Down $95,469 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Up

$480,582

Up $24,642 (+5.4%) from 2022

Expenses

Up

$297,396

Up $49,346 (+20%) from 2022

Net Income

Down

$183,186

Down $24,704 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$1,294,878
Liabilities$146,395
Net Assets$1,148,483
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$480,582
Expenses$297,396
Net Income$183,186
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.0
Gross Receipts
$480,582
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$903,920$928,897▲ $24,977
Savings and Temporary Cash Investments$232,424$163,707▼ $68,717
Cash and Non-Interest-Bearing Accounts$70,817$142,274▲ $71,457
Total Assets$1,207,161$1,294,878▲ $87,717
Other Assets Total-$60,000-
Liabilities
Other Liabilities$241,864$146,395▼ $95,469
Total Liabilities$241,864$146,395▼ $95,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,297$1,148,483▲ $183,186
Total Net Assets Fund Balance$965,297$1,148,483▲ $183,186
Total Liabilities and Net Assets / Fund Balance$1,207,161$1,294,878▲ $87,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,349$51,317$781,666
Equipment$151,883$128,629$280,512
Land$46,665-$46,665
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
$133,526
Program Service Revenue
$345,138
Investment Income
$1,801
Other Revenue
$117
All Other Contributions
$121,331
Change in Net Assets
$183,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,029
Salaries, Compensation, and Employee Benefits$133,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,721--$122,721
Depreciation Depletion$71,981--$71,981
All Other Expenses$18,633--$18,633
Insurance$15,699--$15,699
Payroll Taxes$10,646--$10,646
Occupancy$9,239--$9,239
Interest-$6,531-$6,531
Other Expenses$6,382--$6,382
Fees for Services Accounting-$2,091-$2,091
Information Technology-$2,004-$2,004
Office Expenses$718--$718
Fees for Services Legal-$618-$618
Total Functional Expenses$286,152$11,244$0$297,396
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$146,395
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
1125 W 2ND AVE PO BOX 14, BRODHEAD, WI 53520

Signing Officer

Name
Barb Clark
Title
Treasurer
Signed
2024-07-30

Organization Details

Principal Officer
Barb Clark
Formed
1996
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
27

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246802
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0730349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0781666
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280512
IRS990ScheduleD/LandGrp/BookValueAmt046665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928897
IRS990ScheduleD/TotalLiabilityAmt0146395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt027
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297396
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0241864
IRS990/TotalLiabilitiesGrp/EOYAmt0146395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0965297
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IRS990/TotalProgramServiceExpensesAmt0286152
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BRODHEAD
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IRS990/USAddress/ZIPCd053520
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRODHEAD AREA EMERGENCY
ReturnHeader/Filer/BusinessNameControlTxt0BROD
ReturnHeader/Filer/EIN0391661333
ReturnHeader/Filer/PhoneNum06085581856
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 W 2ND AVE PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0BRODHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053520
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L BLOCKER
ReturnHeader/ReturnTs02024-07-31T18:04:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,878
Liabilities
$146,395
Net assets
$1,148,483
Revenue
$480,582
Expenses
$297,396
Net income
$183,186
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
2023Detailed filing. Detailed filing data is available for this year.$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$0.46$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