Civic Intelligence

New Para-Medic Rescue Inc

EIN 33-1104558 • 501(c)3 • Menasha, WI

Profile

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.

1055 Wittmann DrMenasha, WI 54952-3606

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$411,855

Up $73,344 (+22%) from 2023

Liabilities

Up

$62,913

Up $46,696 (+288%) from 2023

Net Assets

Up

$348,942

Up $26,648 (+8.3%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Down

$765,262

Down $62,221 (-7.5%) from 2023

Expenses

Up

$738,614

Up $73,659 (+11%) from 2023

Net Income

Down

$26,648

Down $135,880 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$411,855
Liabilities$62,913
Net Assets$348,942
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$765,262
Expenses$738,614
Net Income$26,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$411,855
Liabilities
$62,913
Net assets
$348,942
Revenue
$765,262
Expenses
$738,614
Net income
$26,648
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.2
Gross Receipts
$608,500
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
Cash and Non-Interest-Bearing Accounts$99,730$106,516▲ $6,786
Accounts Receivable$27,702$51,600▲ $23,898
Land, Buildings, and Equipment, Net$8,266$20,510▲ $12,244
Inventories for Sale or Use$2,050$2,050→ $0
Prepaid Expenses and Deferred Charges$400$600▲ $200
Total Assets$138,148$181,276▲ $43,128
Liabilities
Accounts Payable and Accrued Expenses$16,616$16,599▼ $17
Total Liabilities$16,616$16,599▼ $17
Net Assets / Fund Balance
Net Assets With Donor Restrictions$85,644$104,877▲ $19,233
Net Assets Without Donor Restrictions$35,888$59,800▲ $23,912
Total Net Assets Fund Balance$121,532$164,677▲ $43,145
Total Liabilities and Net Assets / Fund Balance$138,148$181,276▲ $43,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$153,455$153,455
Equipment$13,929$79,105$93,034
Leasehold Improvements$6,581$17,695$24,276
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dennis KrollPresidentdirector
Delmar ZernickeVice-presidentdirector
Gordi BlackDirector
Richard FerfeckDirector
Keith DeneysSecretarydirector
Randall HolewinskiTreasurerdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,816
Program Service Revenue
$604,582
Investment Income
$102
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$43,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,355
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$449,934--$449,934
Fees for Services Management-$55,188-$55,188
Insurance$5,401$1,800-$7,201
All Other Expenses$6,264$476-$6,740
Office Expenses$4,474$1,491-$5,965
Occupancy$4,202$1,401-$5,603
Depreciation Depletion$2,756--$2,756
Fees for Services Accounting-$1,560-$1,560
Conferences and Meetings$964--$964
Total Functional Expenses$503,439$61,916$0$565,355
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 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
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
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kroll
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
Raw XML Appendix394 raw XML fields

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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PARA-MEDIC RESCUE INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIEBE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04527 N WATERSHED WAY
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ReturnHeader/ReturnTs02022-04-19T09:14:33-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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ReturnHeader/TaxYr02021

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