Civic Intelligence

Mineral Point Rescue Squad Inc.

990 • Fiscal year 2020 • EIN 39-1852316

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

16th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$2,030

Higher top officer pay than 38% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,384,135

Up $50,886 (+3.8%) from 2019

Net Assets

Up

$1,383,835

Up $51,005 (+3.8%) from 2019

Liabilities

Down

$300

Down $119 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin74th percentile

Revenue

Down

$243,180

Down $31,822 (-12%) from 2019

Expenses

Up

$192,248

Up $10,440 (+5.7%) from 2019

Net Income

Down

$50,932

Down $42,262 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$1,384,135
Liabilities$300
Net Assets$1,383,835
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$243,180
Expenses$192,248
Net Income$50,932
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$244,877
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$1,332,830$1,383,835▲ $51,005
Land, Buildings, and Equipment, Net$596,846$611,424▲ $14,578
Savings and Temporary Cash Investments$369,883$391,163▲ $21,280
Investments in Publicly Traded Securities$366,520$381,548▲ $15,028
Total Assets$1,333,249$1,384,135▲ $50,886
Liabilities
Accounts Payable and Accrued Expenses$419$300▼ $119
Total Liabilities$419$300▼ $119
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,332,830$1,383,835▲ $51,005
Total Liabilities and Net Assets / Fund Balance$1,333,249$1,384,135▲ $50,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$230,237$252,771$483,008
Equipment$113,039$324,175$437,214
Buildings$263,515$75,520$339,035
Land$4,633-$4,633
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh TaylorChiefPT$1,624$406$2,030
Alayna HusomSecretaryPT-$406$406
Chelsey Wallace-bawdenTraining OffPT-$406$406
Cheryl SimmonsTreasurerPT-$406$406
Keith DruryAssistant ChPT-$406$406
Revenue and Support

Revenue Composition

Contributions and Grants
$67,115
Program Service Revenue
$133,638
Investment Income
$17,144
Other Revenue
$25,283
All Other Contributions
$15,609
Change in Net Assets
$50,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,413
Salaries, Compensation, and Employee Benefits$23,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,799--$87,799
Other Employee Benefits$14,178--$14,178
Insurance$13,019--$13,019
All Other Expenses$9,050$2,898-$11,948
Occupancy$10,982--$10,982
Other Salaries and Wages$815$4,617-$5,432
Fees for Services Other$4,866--$4,866
Other Expenses$3,840--$3,840
Current Officers, Directors, Trustees, and Key Employees$1,928$1,726-$3,654
Conferences and Meetings$3,281--$3,281
Office Expenses$2,800--$2,800
Fees for Services Accounting-$1,415-$1,415
Payroll Taxes$86$485-$571
Total Functional Expenses$181,107$11,141$0$192,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,980
Fundraising Direct Expenses$1,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailing$26,980$26,980$1,697$25,283
Total Events$26,980$26,980$1,697$25,283
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 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
Keith Drury
Title
Assistant Chief
Phone
6089872572
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Taylor
Formed
1986
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
27

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0113039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437214
IRS990ScheduleD/LandGrp/BookValueAmt04633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0230237
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0483008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611424
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01697
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS STATE THAT THE ORGANIZATION HAS MEMBERS THAT ARE ALLOWED TO VOTE ON VARIOUS ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN VOTE FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE DECISION RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEWED AND APPROVED BY THE TREASURER AND CHIEF PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,135
Liabilities
$300
Net assets
$1,383,835
Revenue
$243,180
Expenses
$192,248
Net income
$50,932
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