Civic Intelligence

Wausaukee Rescue Squad Inc

EIN 39-1280851 • 501(c)3 • Wausaukee, WI

Profile

Operate rescue service for marinette county

PO Box 318Wausaukee, WI 54177

www.wausaukeerescue.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

54th percentile

6.3%

Higher net margin than 54% 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

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$220,114

Down $76,426 (-26%) from 2022

Liabilities

Down

$112,624

Down $83,690 (-43%) from 2022

Net Assets

Up

$107,490

Up $7,264 (+7.2%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$822,962

Up $121,562 (+17%) from 2022

Expenses

Up

$815,698

Up $192,173 (+31%) from 2022

Net Income

Down

$7,264

Down $70,611 (-91%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2010: $348,392Liabilities 2010: $54,714Net Assets 2010: $293,6782010Assets 2011: $399,863Liabilities 2011: $64,662Net Assets 2011: $335,2012011Assets 2012: $447,545Liabilities 2012: $64,309Net Assets 2012: $383,2362012Assets 2013: $451,390Liabilities 2013: $151,858Net Assets 2013: $299,5322013Assets 2014: $446,460Liabilities 2014: $150,563Net Assets 2014: $295,8972014Assets 2015: $212,905Liabilities 2015: $129,166Net Assets 2015: $83,7392015Assets 2016: $200,473Liabilities 2016: $115,917Net Assets 2016: $84,5562016Assets 2017: $242,792Liabilities 2017: $103,660Net Assets 2017: $139,1322017Assets 2018: $208,706Liabilities 2018: $50,219Net Assets 2018: $158,4872018Assets 2019: $393,024Liabilities 2019: $230,463Net Assets 2019: $162,5612019Assets 2020: $326,077Liabilities 2020: $206,429Net Assets 2020: $119,6482020Assets 2021: $219,202Liabilities 2021: $196,851Net Assets 2021: $22,3512021Assets 2022: $296,540Liabilities 2022: $196,314Net Assets 2022: $100,2262022Assets 2023: $220,114Liabilities 2023: $112,624Net Assets 2023: $107,4902023

Latest loaded filing

2023

Assets$220,114
Liabilities$112,624
Net Assets$107,490
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $303,3182010Revenue 2011: $307,741Expenses 2011: $266,218Net Income 2011: $41,5232011Revenue 2012: $261,529Expenses 2012: $218,298Net Income 2012: $43,2312012Revenue 2013: $309,001Expenses 2013: $289,337Net Income 2013: $19,6642013Revenue 2014: $314,823Expenses 2014: $318,458Net Income 2014: -$3,6352014Revenue 2015: $275,786Expenses 2015: $332,263Net Income 2015: -$56,4772015Revenue 2016: $211,418Expenses 2016: $210,601Net Income 2016: $8172016Revenue 2017: $181,950Expenses 2017: $131,714Net Income 2017: $50,2362017Revenue 2018: $193,075Expenses 2018: $172,427Net Income 2018: $20,6482018Revenue 2019: $193,701Expenses 2019: $189,096Net Income 2019: $4,6052019Revenue 2020: $229,986Expenses 2020: $273,124Net Income 2020: -$43,1382020Revenue 2021: $526,937Expenses 2021: $618,914Net Income 2021: -$91,9772021Revenue 2022: $701,400Expenses 2022: $623,525Net Income 2022: $77,8752022Revenue 2023: $822,962Expenses 2023: $815,698Net Income 2023: $7,2642023

Latest loaded filing

2023

Revenue$822,962
Expenses$815,698
Net Income$7,264
Open 2023 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
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.13$1.07$8.23$8.16$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.96$1.00$7.01$6.24$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.97$0.22$5.27$6.19$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.06$1.20$2.30$2.73$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.30$1.63$1.94$1.89$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.50$1.58$1.93$1.72$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.04$1.39$1.82$1.32$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.16$0.85$2.11$2.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.29$0.84$2.76$3.32$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.46$1.51$2.96$3.15$3.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.51$1.52$3.00$3.09$2.89$0.20
2012Summary only. Only limited summary data is available for this year.$4.48$0.64$3.83$2.62$2.18$0.43
2011Summary only. Only limited summary data is available for this year.$4.00$0.65$3.35$3.08$2.66$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.55$2.94$3.03
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
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$526,937
Mission and Program Overview

Mission

Operate rescue service for marinette county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,992$103,615▼ $64,377
Other Notes and Loans Receivable, Net$85,197$82,972▼ $2,225
Cash and Non-Interest-Bearing Accounts$54,371$31,167▼ $23,204
Rtn Earn Endowment Incm Other Fnds$119,648$22,351▼ $97,297
Savings and Temporary Cash Investments$18,517$1,448▼ $17,069
Total Assets$326,077$219,202▼ $106,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,941$190,848▼ $13,093
Other Liabilities$2,488$6,003▲ $3,515
Total Liabilities$206,429$196,851▼ $9,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,648$22,351▼ $97,297
Total Liabilities and Net Assets / Fund Balance$326,077$219,202▼ $106,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,593$146,170$221,763
Buildings$16,121$165,767$181,888
Equipment$11,901$87,844$99,745
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Thomas ArthurPresident
Kevin KwasnyVice President
James BrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,976
Program Service Revenue
$494,951
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-91,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,299
Other Expenses$190,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,594--$397,594
Depreciation Depletion$59,057--$59,057
Other Expenses$32,617--$32,617
Payroll Taxes$30,705--$30,705
Insurance$30,618--$30,618
Fees for Services Other$29,117--$29,117
Office Expenses$13,332--$13,332
Fees for Services Accounting$8,781--$8,781
Interest$8,530--$8,530
Advertising$1,731--$1,731
Occupancy$618--$618
Total Functional Expenses$618,914$0$0$618,914
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$6,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review of 990 by signing authority”

Conflict of interest policy compliance Part VI line 12C

“The executive board review expenditures and monitors decisions for conflicts of interest.”

Governing documents etc available to public Part VI line 19

“Upon request at the organizations office”

Filing and Contact Details

Filer

Filer Name
Wausaukee Rescue Squad Inc
EIN
39-1280851
Address
PO BOX 318, WAUSAUKEE, WI 54177

Signing Officer

Name
Thomas Arthur
Title
President
Phone
7159272411
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Firm
Northeast Accounting & Tax Svc Inc
Address
PO Box 77, Wausaukee, WI 54177
Preparer
Tammy L Schlies EA
Phone
7158565525
Supplemental Narrative

Additional Explanations

Amended return information

“Program services were included on original return under contributions and grants. Amended return is correctly reflecting under program service revenue.”

Explanation of other changes in net assets or fund balances Part XI line 9

“ADJUSTMENT”

List of other fees for services expenses Part IX line 11G

“Intecept fees and billing service fees”

Raw XML Appendix349 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE RESCUE SERVICE FOR MARINETTE COUNTY
IRS990/AdvertisingGrp/ProgramServicesAmt01731
IRS990/AdvertisingGrp/TotalAmt01731
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS ARTHUR
IRS990/BooksInCareOfDetail/PhoneNum07158565035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N9395 RING RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUSAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054177
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054371
IRS990/CashNonInterestBearingGrp/EOYAmt031167
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01437
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031976
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0190615
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0494951
IRS990/CYRevenuesLessExpensesAmt0-91977
IRS990/CYSalariesCompEmpBnftPaidAmt0428299
IRS990/CYTotalExpensesAmt0618914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526937
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059057
IRS990/DepreciationDepletionGrp/TotalAmt059057
IRS990/Desc0RESCUE SQUAD OPERATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0618914
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08781
IRS990/FeesForServicesAccountingGrp/TotalAmt08781
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029117
IRS990/FeesForServicesOtherGrp/TotalAmt029117
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN KWASNY
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS ARTHUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01437
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0526937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030618
IRS990/InsuranceGrp/TotalAmt030618
IRS990/InterestGrp/ProgramServicesAmt08530
IRS990/InterestGrp/TotalAmt08530
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103615
IRS990/LandBldgEquipCostOrOtherBssAmt0503396
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE RESCUE SERVICE FOR MARINETTE COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0203941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190848
IRS990/NetAssetsOrFundBalancesBOYAmt0119648
IRS990/NetAssetsOrFundBalancesEOYAmt022351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0618
IRS990/OccupancyGrp/TotalAmt0618
IRS990/OfficeExpensesGrp/ProgramServicesAmt013332
IRS990/OfficeExpensesGrp/TotalAmt013332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5320
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1EDUCATION AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DIESEL GAS
IRS990/OtherExpensesGrp/Desc3ADDITIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt079
IRS990/OtherExpensesGrp/ProgramServicesAmt1813
IRS990/OtherExpensesGrp/ProgramServicesAmt25322
IRS990/OtherExpensesGrp/ProgramServicesAmt332617
IRS990/OtherExpensesGrp/TotalAmt079
IRS990/OtherExpensesGrp/TotalAmt1813
IRS990/OtherExpensesGrp/TotalAmt25322
IRS990/OtherExpensesGrp/TotalAmt332617
IRS990/OtherLiabilitiesGrp/BOYAmt02488
IRS990/OtherLiabilitiesGrp/EOYAmt06003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397594
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt085197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt082972
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030705
IRS990/PayrollTaxesGrp/TotalAmt030705
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0194109
IRS990/PYProgramServiceRevenueAmt0137162
IRS990/PYRevenuesLessExpensesAmt0-43138
IRS990/PYSalariesCompEmpBnftPaidAmt079015
IRS990/PYTotalExpensesAmt0273124
IRS990/PYTotalRevenueAmt0229986
IRS990/ReconcilationRevenueExpnssAmt0-91977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030539
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0119648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04720
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.01580
IRS990ScheduleA/PublicSupportPY170Pct00.04140
IRS990ScheduleA/PublicSupportTotal170Amt05370
IRS990ScheduleA/SubstantialContributorsTotAmt0329965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335335
IRS990ScheduleA/TotalSupportAmt0340358
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/BookValueAmt016121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181888
IRS990ScheduleD/EquipmentGrp/BookValueAmt011901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
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IRS990ScheduleD/TotalLiabilityAmt06003
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES WERE INCLUDED ON ORIGINAL RETURN UNDER CONTRIBUTIONS AND GRANTS. AMENDED RETURN IS CORRECTLY REFLECTING UNDER PROGRAM SERVICE REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF 990 BY SIGNING AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD REVIEW EXPENDITURES AND MONITORS DECISIONS FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTECEPT FEES AND BILLING SERVICE FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031976
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206429
IRS990/TotalLiabilitiesEOYAmt0196851
IRS990/TotalLiabilitiesGrp/BOYAmt0206429
IRS990/TotalLiabilitiesGrp/EOYAmt0196851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0618914
IRS990/TotalProgramServiceRevenueAmt0494951
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07159272411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUSAUKEE RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0WAUS
ReturnHeader/Filer/EIN0391280851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 318
ReturnHeader/Filer/USAddress/CityNm0WAUSAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270532230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northeast Accounting & Tax Svc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 77
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wausaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054177
ReturnHeader/PreparerPersonGrp/PhoneNum07158565525
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy L Schlies EA
ReturnHeader/ReturnTs02022-12-22T12:36:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARTHUR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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