Civic Intelligence

N E W Para-Medic Rescue Inc.

990 • Fiscal year 2017 • EIN 33-1104558

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 10, 2018

Organization ProfileNONE
1055 Wittmann DrMenasha, WI 54952-3606

(920) 727-3020

Siviq Scores

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

Liabilities / Assets

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$163,076

Up $2,067 (+1.3%) from 2016

Net Assets

Down

$120,500

Down $25,208 (-17%) from 2016

Liabilities

Up

$42,576

Up $27,275 (+178%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Up

$515,352

Up $11,473 (+2.3%) from 2016

Expenses

Up

$540,560

Up $37,293 (+7.4%) from 2016

Net Income

Down

-$25,208

Down $25,820 (-4219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $175,424Liabilities 2011: $26,013Net Assets 2011: $149,4112011Assets 2012: $175,387Liabilities 2012: $29,065Net Assets 2012: $146,3222012Assets 2013: $174,210Liabilities 2013: $35,304Net Assets 2013: $138,9062013Assets 2014: $174,344Liabilities 2014: $35,885Net Assets 2014: $138,4592014Assets 2015: $178,704Liabilities 2015: $33,608Net Assets 2015: $145,0962015Assets 2016: $161,009Liabilities 2016: $15,301Net Assets 2016: $145,7082016Assets 2017: $163,076Liabilities 2017: $42,576Net Assets 2017: $120,5002017Assets 2018: $142,072Liabilities 2018: $36,086Net Assets 2018: $105,9862018Assets 2019: $138,507Liabilities 2019: $29,617Net Assets 2019: $108,8902019Assets 2020: $138,148Liabilities 2020: $16,616Net Assets 2020: $121,5322020Assets 2021: $181,276Liabilities 2021: $16,599Net Assets 2021: $164,6772021Assets 2022: $215,034Liabilities 2022: $55,268Net Assets 2022: $159,7662022Assets 2023: $338,511Liabilities 2023: $16,217Net Assets 2023: $322,2942023Assets 2024: $411,855Liabilities 2024: $62,913Net Assets 2024: $348,9422024

Highlighted filing

2017

Assets$163,076
Liabilities$42,576
Net Assets$120,500
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $464,7802011Expenses 2012: $462,8872012Revenue 2013: $451,045Expenses 2013: $458,461Net Income 2013: -$7,4162013Revenue 2014: $451,386Expenses 2014: $451,833Net Income 2014: -$4472014Revenue 2015: $483,590Expenses 2015: $476,953Net Income 2015: $6,6372015Revenue 2016: $503,879Expenses 2016: $503,267Net Income 2016: $6122016Revenue 2017: $515,352Expenses 2017: $540,560Net Income 2017: -$25,2082017Revenue 2018: $531,810Expenses 2018: $546,324Net Income 2018: -$14,5142018Revenue 2019: $557,066Expenses 2019: $554,162Net Income 2019: $2,9042019Revenue 2020: $575,614Expenses 2020: $562,972Net Income 2020: $12,6422020Revenue 2021: $608,500Expenses 2021: $565,355Net Income 2021: $43,1452021Revenue 2022: $612,589Expenses 2022: $617,500Net Income 2022: -$4,9112022Revenue 2023: $827,483Expenses 2023: $664,955Net Income 2023: $162,5282023Revenue 2024: $765,262Expenses 2024: $738,614Net Income 2024: $26,6482024

Highlighted filing

2017

Revenue$515,352
Expenses$540,560
Net Income-$25,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 10, 2018
Return Version
2017v2.2
Gross Receipts
$515,352
Mission and Program Overview

Mission

N.e.w. Para-medic rescue, inc. Provides ambulance services to northeastern wisconsin. Services are provided to residents regardless of ability to pay. Approximately 490 calls made.

To respond to the healthcare and specialized transportation needs of the communities we serve in a high quality and efficient manner. We strive to meet the challenges of the people we serve with dedication, compassion and professionalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,779$73,354▼ $26,425
Cash and Non-Interest-Bearing Accounts$16,102$52,207▲ $36,105
Accounts Receivable$43,078$35,465▼ $7,613
Inventories for Sale or Use$2,050$2,050→ $0
Total Assets$161,009$163,076▲ $2,067
Liabilities
Accounts Payable and Accrued Expenses$15,301$42,576▲ $27,275
Total Liabilities$15,301$42,576▲ $27,275
Net Assets / Fund Balance
Unrestricted Net Assets$138,847$81,886▼ $56,961
Temporarily Rstr Net Assets$6,861$38,614▲ $31,753
Total Net Assets Fund Balance$145,708$120,500▼ $25,208
Total Liabilities and Net Assets / Fund Balance$161,009$163,076▲ $2,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,793$98,662$153,455
Equipment$2,267$75,767$78,034
Leasehold Improvements$16,294$7,982$24,276
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom HuetterPresidentdirector
Delmar ZernickeVice-presidentdirector
Reed WoodwardDirector
Richard FerfeckDirector
Dennis KrollSecretarydirector
Randall HolewinskiTreasurerdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,338
Program Service Revenue
$500,992
Investment Income
$22
Other Revenue
$0
All Other Contributions
$8,066
Change in Net Assets
$-25,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$379,509--$379,509
Fees for Services Management-$49,080-$49,080
Depreciation Depletion$26,425--$26,425
All Other Expenses$9,929$473-$10,402
Office Expenses$5,463$1,104-$6,567
Insurance$4,427$1,476-$5,903
Occupancy$4,148$1,383-$5,531
Fees for Services Accounting-$1,380-$1,380
Conferences and Meetings$210--$210
Total Functional Expenses$485,664$54,896$0$540,560
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The company has a contract with gold cross ambulance service, inc. (a non-profit corporation), to provide ambulance services to its communities. Gold cross also provide billing, accounting, administrative, and management services to the company in exchange for a management fee.”

Form 990 governing body review Part VI line 11

“Form 990 is made available to any members of the board of directors who wish to review it prior to filing the form with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and tax return form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Para-medic Rescue Inc
EIN
33-1104558
Address
1055 WITTMANN DR, MENASHA, WI 54952-3606

Signing Officer

Name
Randall Holewinski
Title
Treasurerdirec
Phone
9207273020
Signed
2018-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Huetter
Formed
2004
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Priebe Tax & Accounting LLC
Address
4527 N WATERSHED WAY, APPLETON, WI 54913
Preparer
Dennis L Priebe CPA
Phone
9207332530
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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/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0223078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0213103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0201202
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0216162
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0213103
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502741
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449075
IRS990ScheduleA/Total509Grp/TotalAmt02390493
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02397752
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078034
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS A CONTRACT WITH GOLD CROSS AMBULANCE SERVICE, INC. (A NON-PROFIT CORPORATION), TO PROVIDE AMBULANCE SERVICES TO ITS COMMUNITIES. GOLD CROSS ALSO PROVIDE BILLING, ACCOUNTING, ADMINISTRATIVE, AND MANAGEMENT SERVICES TO THE COMPANY IN EXCHANGE FOR A MANAGEMENT FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO ANY MEMBERS OF THE BOARD OF DIRECTORS WHO WISH TO REVIEW IT PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURN FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06861
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038614
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0163076
IRS990/TotalAssetsGrp/BOYAmt0161009
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IRS990/TotalContributionsAmt014338
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015301
IRS990/TotalLiabilitiesEOYAmt042576
IRS990/TotalLiabilitiesGrp/BOYAmt015301
IRS990/TotalLiabilitiesGrp/EOYAmt042576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0485664
IRS990/TotalProgramServiceRevenueAmt0500992
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163076
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081886
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GREEEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054313
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL HOLEWINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURERDIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09207273020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PARA-MEDIC RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0331104558
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 WITTMANN DR
ReturnHeader/Filer/USAddress/CityNm0MENASHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549523606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9D54CECBC4BFD2CFFF90D624B63E0DF042DB1FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9D54CECBC4BFD2CFFF90D624B63E0DF042DB1FC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03917862018170jn1llzt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.31.234.169
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTm011:12:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204201344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIEBE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04527 N WATERSHED WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054913
ReturnHeader/PreparerPersonGrp/PhoneNum09207332530
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L PRIEBE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-19T11:12:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,076
Liabilities
$42,576
Net assets
$120,500
Revenue
$515,352
Expenses
$540,560
Net income
-$25,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.63$3.49$7.65$7.39$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.16$3.22$8.27$6.65$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.55$1.60$6.13$6.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.65$6.09$5.65$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.22$5.76$5.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.30$1.09$5.57$5.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.36$1.06$5.32$5.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.43$1.21$5.15$5.41$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$5.04$5.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.34$1.45$4.84$4.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.36$1.38$4.51$4.52$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.35$1.39$4.51$4.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.29$1.46$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.26$1.49$4.65