Civic Intelligence

Mineral Point Rescue Squad Inc.

990 • Fiscal year 2019 • EIN 39-1852316

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$2,166

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,333,249

Up $114,322 (+9.4%) from 2018

Net Assets

Up

$1,332,830

Up $114,266 (+9.4%) from 2018

Liabilities

Up

$419

Up $56 (+15%) from 2018

Revenue

Up

$275,002

Up $36,065 (+15%) from 2018

Expenses

Up

$181,808

Up $10,573 (+6.2%) from 2018

Net Income

Up

$93,194

Up $25,492 (+38%) from 2018

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

2019

Assets$1,333,249
Liabilities$419
Net Assets$1,332,830

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

2019

Revenue$275,002
Expenses$181,808
Net Income$93,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$282,720
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$1,218,564$1,332,830▲ $114,266
Land, Buildings, and Equipment, Net$388,748$596,846▲ $208,098
Savings and Temporary Cash Investments$495,682$369,883▼ $125,799
Investments in Publicly Traded Securities$334,497$366,520▲ $32,023
Total Assets$1,218,927$1,333,249▲ $114,322
Liabilities
Accounts Payable and Accrued Expenses$363$419▲ $56
Total Liabilities$363$419▲ $56
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,218,564$1,332,830▲ $114,266
Total Liabilities and Net Assets / Fund Balance$1,218,927$1,333,249▲ $114,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294,459$188,549$483,008
Equipment$25,711$373,123$398,834
Buildings$272,043$66,992$339,035
Land$4,633-$4,633
Compensation and Service Providers

Employees

NameTitleBaseTotal
Steve SimmonsChief$2,166$2,166

Board Members and Trustees

NameTitle
Josh TaylorAssistant Ch
Emily RiderAsst Trainin
Keith DrurySecretary
Chelsey Wallace-bawdenTraining Off
Cheryl SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,544
Program Service Revenue
$139,041
Investment Income
$30,325
Other Revenue
$38,092
All Other Contributions
$9,362
Change in Net Assets
$93,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,496
Salaries, Compensation, and Employee Benefits$16,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,369--$81,369
Insurance$17,803--$17,803
All Other Expenses$11,869--$11,869
Occupancy$9,715--$9,715
Other Employee Benefits$8,756--$8,756
Other Salaries and Wages$728$4,125-$4,853
Conferences and Meetings$3,878--$3,878
Other Expenses$3,863--$3,863
Fees for Services Other$2,194--$2,194
Current Officers, Directors, Trustees, and Key Employees$325$1,841-$2,166
Advertising$2,100--$2,100
Fees for Services Accounting-$1,965-$1,965
Office Expenses$957--$957
Payroll Taxes$81$456-$537
Total Functional Expenses$173,421$8,387$0$181,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,910
Fundraising Direct Expenses$7,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brat Fest$38,910$38,910$2,214$36,696
Total Events$38,910$38,910$7,718$31,192
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
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
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

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
Josh Taylor
Title
Assistant Chief
Phone
6089872572
Signed
2020-11-06
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
25

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/CurrentTaxYearAmt0139041
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0612735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051189
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt030192
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08409
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71470
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0203087
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt066158
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt072728
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt064201
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0203087
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt058182
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt045450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt055310
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt049636
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170604
IRS990ScheduleA/Total509Grp/TotalAmt0936766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01026556
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339035
IRS990ScheduleD/EquipmentGrp/BookValueAmt025711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398834
IRS990ScheduleD/LandGrp/BookValueAmt04633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0483008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596846
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRAT FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0504
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031192
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02214
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/ExplanationTxt4FORM 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01218927
IRS990/TotalAssetsEOYAmt01333249
IRS990/TotalAssetsGrp/BOYAmt01218927
IRS990/TotalAssetsGrp/EOYAmt01333249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067544
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363
IRS990/TotalLiabilitiesEOYAmt0419
IRS990/TotalLiabilitiesGrp/BOYAmt0363
IRS990/TotalLiabilitiesGrp/EOYAmt0419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01218564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01332830
IRS990/TotalProgramServiceExpensesAmt0173421
IRS990/TotalProgramServiceRevenueAmt0139041

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