Civic Intelligence

Mineral Point Rescue Squad Inc.

990 • Fiscal year 2015 • EIN 39-1852316

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

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

14th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$2,854

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,131,000

Up $64,176 (+6.0%) from 2014

Net Assets

Up

$1,130,671

Up $63,930 (+6.0%) from 2014

Liabilities

Up

$329

Up $246 (+296%) from 2014

Revenue

Up

$251,595

Up $37,748 (+18%) from 2014

Expenses

Up

$185,520

Up $9,019 (+5.1%) from 2014

Net Income

Up

$66,075

Up $28,729 (+77%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,131,000
Liabilities$329
Net Assets$1,130,671

Operations Trend

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

2015

Revenue$251,595
Expenses$185,520
Net Income$66,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$256,953
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$1,066,741$1,130,671▲ $63,930
Land, Buildings, and Equipment, Net$306,324$560,987▲ $254,663
Savings and Temporary Cash Investments$735,368$493,240▼ $242,128
Investments in Publicly Traded Securities$25,132$76,773▲ $51,641
Total Assets$1,066,824$1,131,000▲ $64,176
Liabilities
Accounts Payable and Accrued Expenses$83$329▲ $246
Total Liabilities$83$329▲ $246
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,066,741$1,130,671▲ $63,930
Total Liabilities and Net Assets / Fund Balance$1,066,824$1,131,000▲ $64,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,432$254,004$378,436
Other Land Buildings$155,260$205,174$360,434
Buildings$276,662$32,315$308,977
Land$4,633-$4,633
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Steve SimmonsChief$2,166$688$2,854
Alex DraneTraining Off-$688$688
Cheryl SimmonsTreasurer-$688$688
Josh TaylorAssistant Ch-$688$688
Keith DrurySecretary-$688$688
Revenue and Support

Revenue Composition

Contributions and Grants
$127,605
Program Service Revenue
$106,325
Investment Income
$1,162
Other Revenue
$16,503
All Other Contributions
$9,737
Change in Net Assets
$66,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,656
Salaries, Compensation, and Employee Benefits$25,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,214--$72,214
Other Employee Benefits$13,108--$13,108
Occupancy$12,468--$12,468
Insurance$12,235--$12,235
All Other Expenses$12,068--$12,068
Conferences and Meetings$8,880--$8,880
Other Salaries and Wages$973$5,515-$6,488
Current Officers, Directors, Trustees, and Key Employees$2,752$2,854-$5,606
Fees for Services Accounting-$4,057-$4,057
Other Expenses$3,315--$3,315
Office Expenses$3,087--$3,087
Fees for Services Other$2,108--$2,108
Payroll Taxes$99$563-$662
Total Functional Expenses$172,531$12,989$0$185,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,861
Fundraising Direct Expenses$5,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brat Fest$20,861$20,861$5,358$15,503
Total Events$20,861$20,861$5,358$15,503
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
6089872572
Signed
2016-11-03
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
3
Volunteers
28

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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025021
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015503
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013183
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68040
IRS990ScheduleA/PublicSupportPY509Pct00.63370
IRS990ScheduleA/PublicSupportTotal509Amt0651433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt073672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt063869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0251222
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt073672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt038372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt075309
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt063869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0251222
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt033594
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt032848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0202347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199989
IRS990ScheduleA/Total509Grp/TotalAmt0902655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0957362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308977
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378436
IRS990ScheduleD/LandGrp/BookValueAmt04633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRAT FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05358
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01131000
IRS990/TotalAssetsGrp/BOYAmt01066824
IRS990/TotalAssetsGrp/EOYAmt01131000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127605
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083
IRS990/TotalLiabilitiesEOYAmt0329
IRS990/TotalLiabilitiesGrp/BOYAmt083
IRS990/TotalLiabilitiesGrp/EOYAmt0329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01066741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01130671
IRS990/TotalOtherCompensationAmt03440
IRS990/TotalProgramServiceExpensesAmt0172531
IRS990/TotalProgramServiceRevenueAmt0106325
IRS990/TotalReportableCompFromOrgAmt02166
IRS990/TotalRevenueGrp/ExclusionAmt016665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251595
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01066824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 RIDGE ST
IRS990/USAddress/CityNm0MINERAL POINT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053565
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

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Filings

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