Civic Intelligence

Mineral Point Rescue Squad Inc.

990 • Fiscal year 2014 • EIN 39-1852316

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A
907 Ridge StreetMineral Point, WI 53565

(608) 987-2752

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$1,962

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,066,824

Up $37,346 (+3.6%) from 2013

Net Assets

Up

$1,066,741

Up $37,346 (+3.6%) from 2013

Liabilities

Flat

$83

Flat from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Up

$213,847

Up $48,341 (+29%) from 2013

Expenses

Up

$176,501

Up $5,967 (+3.5%) from 2013

Net Income

Up

$37,346

Up $42,374 (+843%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $856,986Liabilities 2010: $210Net Assets 2010: $856,7762010Assets 2011: $978,368Liabilities 2011: $163Net Assets 2011: $978,2052011Assets 2012: $1,034,627Liabilities 2012: $204Net Assets 2012: $1,034,4232012Assets 2013: $1,029,478Liabilities 2013: $83Net Assets 2013: $1,029,3952013Assets 2014: $1,066,824Liabilities 2014: $83Net Assets 2014: $1,066,7412014Assets 2015: $1,131,000Liabilities 2015: $329Net Assets 2015: $1,130,6712015Assets 2016: $1,144,166Liabilities 2016: $83Net Assets 2016: $1,144,0832016Assets 2017: $1,175,377Liabilities 2017: $83Net Assets 2017: $1,175,2942017Assets 2018: $1,218,927Liabilities 2018: $363Net Assets 2018: $1,218,5642018Assets 2019: $1,333,249Liabilities 2019: $419Net Assets 2019: $1,332,8302019Assets 2020: $1,384,135Liabilities 2020: $300Net Assets 2020: $1,383,8352020Assets 2021: $1,392,035Liabilities 2021: $4,005Net Assets 2021: $1,388,0302021Assets 2022: $1,413,235Liabilities 2022: $1,482Net Assets 2022: $1,411,7532022Assets 2023: $1,455,452Liabilities 2023: $6,725Net Assets 2023: $1,448,7272023Assets 2024: $1,516,513Liabilities 2024: $6,952Net Assets 2024: $1,509,5612024

Highlighted filing

2014

Assets$1,066,824
Liabilities$83
Net Assets$1,066,741
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $171,6482010Expenses 2011: $186,1172011Expenses 2012: $168,0832012Revenue 2013: $165,506Expenses 2013: $170,534Net Income 2013: -$5,0282013Revenue 2014: $213,847Expenses 2014: $176,501Net Income 2014: $37,3462014Revenue 2015: $251,595Expenses 2015: $185,520Net Income 2015: $66,0752015Revenue 2016: $215,818Expenses 2016: $204,569Net Income 2016: $11,2492016Revenue 2017: $202,696Expenses 2017: $174,838Net Income 2017: $27,8582017Revenue 2018: $238,937Expenses 2018: $171,235Net Income 2018: $67,7022018Revenue 2019: $275,002Expenses 2019: $181,808Net Income 2019: $93,1942019Revenue 2020: $243,180Expenses 2020: $192,248Net Income 2020: $50,9322020Revenue 2021: $245,918Expenses 2021: $241,248Net Income 2021: $4,6702021Revenue 2022: $366,127Expenses 2022: $342,404Net Income 2022: $23,7232022Revenue 2023: $489,546Expenses 2023: $452,572Net Income 2023: $36,9742023Revenue 2024: $552,263Expenses 2024: $491,429Net Income 2024: $60,8342024

Highlighted filing

2014

Revenue$213,847
Expenses$176,501
Net Income$37,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$216,768
Mission and Program Overview

Mission

To provide volunteer emergency medical services to the residents of mineral point and surrounding rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,029,395$1,066,741▲ $37,346
Savings and Temporary Cash Investments$831,998$735,368▼ $96,630
Land, Buildings, and Equipment, Net$172,348$306,324▲ $133,976
Investments in Publicly Traded Securities$25,132$25,132→ $0
Total Assets$1,029,478$1,066,824▲ $37,346
Liabilities
Accounts Payable and Accrued Expenses$83$83→ $0
Total Liabilities$83$83→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,029,395$1,066,741▲ $37,346
Total Liabilities and Net Assets / Fund Balance$1,029,478$1,066,824▲ $37,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191,950$168,484$360,434
Equipment$51,623$224,377$276,000
Buildings$58,118$26,417$84,535
Land$4,633-$4,633
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseOtherTotal
Randy ProchaskaChief$1,624$338$1,962
Amanda IngwellSecretary-$338$338
Cheryl SimmonsTreasurer-$338$338
Kyle JorgensonTraining Off-$338$338
Sam PalzkillAsst Trainin-$338$338
Steve SimmonsAssistant Ch-$338$338
Revenue and Support

Revenue Composition

Contributions and Grants
$55,632
Program Service Revenue
$138,270
Investment Income
$3,429
Other Revenue
$16,516
All Other Contributions
$6,527
Change in Net Assets
$37,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,426
Salaries, Compensation, and Employee Benefits$15,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,087--$51,087
Occupancy$22,769--$22,769
Insurance$15,244--$15,244
All Other Expenses$14,662$195-$14,857
Conferences and Meetings$7,007--$7,007
Other Expenses$6,863--$6,863
Other Employee Benefits$5,973--$5,973
Fees for Services Other$5,662--$5,662
Other Salaries and Wages$742$4,205-$4,947
Fees for Services Accounting-$4,115-$4,115
Current Officers, Directors, Trustees, and Key Employees$1,690$1,962-$3,652
Office Expenses$709--$709
Payroll Taxes$75$428-$503
Total Functional Expenses$165,596$10,905$0$176,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,104
Fundraising Direct Expenses$2,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brat Fest$16,454$16,454$2,921$13,533
Total Events$16,454$16,454$2,921$13,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Cheryl simmons wife steve simmons husband”

Form 990, Page 6, Part VI, Line 6

“The bylaws state that the organization has members that are allowed to vote on various issues.”

Form 990, Page 6, Part VI, Line 7A

“Members can vote for the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Members have decision rights.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed and approved by the treasurer and chief prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mineral Point Rescue Squad Inc
EIN
39-1852316
Phone
6089872752
Address
907 RIDGE STREET, MINERAL POINT, WI 53565

Signing Officer

Name
Steve Simmons
Title
Chief
Phone
6089872752
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Simmons
Formed
1986
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
23

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Joseph G Mohlmann
Phone
6089872206
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0601511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03429
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013183
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt061953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0313175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt073672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt038372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt075309
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt063869
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt061953
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt038602
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207054
IRS990ScheduleA/Total509Grp/TotalAmt0939105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0987671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt058118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084535
IRS990ScheduleD/EquipmentGrp/BookValueAmt051623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276000
IRS990ScheduleD/LandGrp/BookValueAmt04633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRAT FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERYL SIMMONS WIFE STEVE SIMMONS HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS STATE THAT THE ORGANIZATION HAS MEMBERS THAT ARE ALLOWED TO VOTE ON VARIOUS ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN VOTE FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS HAVE DECISION RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE TREASURER AND CHIEF PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01066824
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083
IRS990/TotalLiabilitiesEOYAmt083
IRS990/TotalLiabilitiesGrp/BOYAmt083
IRS990/TotalLiabilitiesGrp/EOYAmt083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01029395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066741
IRS990/TotalOtherCompensationAmt02028
IRS990/TotalProgramServiceExpensesAmt0165596
IRS990/TotalProgramServiceRevenueAmt0138270
IRS990/TotalReportableCompFromOrgAmt01624
IRS990/TotalRevenueGrp/ExclusionAmt017612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213847
IRS990/TotalVolunteersCnt023
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01066824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 RIDGE STREET
IRS990/USAddress/CityNm0MINERAL POINT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053565
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,824
Liabilities
$83
Net assets
$1,066,741
Revenue
$213,847
Expenses
$176,501
Net income
$37,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.55$0.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.49$0.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.37$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.25$0.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.24$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.28$0.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.24$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.22$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.25$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.21$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.17$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.17