Civic Intelligence

Wausaukee Rescue Squad Inc.

990 • Fiscal year 2013 • EIN 39-1280851

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.WAUSAUKEERESCUE.COM
428 Harrison StreetWausaukee, WI 54177

(715) 856-5035

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$451,390

Up $3,845 (+0.9%) from 2012

Net Assets

Down

$299,532

Down $83,704 (-22%) from 2012

Liabilities

Up

$151,858

Up $87,549 (+136%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$309,001

Up $47,472 (+18%) from 2012

Expenses

Up

$289,337

Up $71,039 (+33%) from 2012

Net Income

Down

$19,664

Down $23,567 (-55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

Highlighted filing

2013

Assets$451,390
Liabilities$151,858
Net Assets$299,532
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2013

Revenue$309,001
Expenses$289,337
Net Income$19,664
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$309,001
Mission and Program Overview

Mission

Operate rescue service for marinette county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$383,236$299,532▼ $83,704
Savings and Temporary Cash Investments$194,866$200,810▲ $5,944
Other Notes and Loans Receivable, Net$107,505$107,351▼ $154
Land, Buildings, and Equipment, Net$110,508$97,705▼ $12,803
Cash and Non-Interest-Bearing Accounts$34,666$45,524▲ $10,858
Total Assets$447,545$451,390▲ $3,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,437$148,610▲ $88,173
Accounts Payable and Accrued Expenses$3,872$3,248▼ $624
Total Liabilities$64,309$151,858▲ $87,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,236$299,532▼ $83,704
Total Liabilities and Net Assets / Fund Balance$447,545$451,390▲ $3,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,630$244,159$277,789
Other Land Buildings$13,675$208,271$221,946
Buildings$50,400$147,631$198,031
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kevin JamesPresident
Penny HowardVice President
Jennifer MaddenSecretary
John PociaskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,234
Program Service Revenue
$168,028
Investment Income
$2,739
Other Revenue
$0
All Other Contributions
$25,171
Change in Net Assets
$19,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,959
Salaries, Compensation, and Employee Benefits$99,674
Total Fundraising Expense$6,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,585--$90,585
Other Expenses$66,558--$66,558
Fees for Services Other$42,714--$42,714
Depreciation Depletion$20,697--$20,697
Insurance$15,924--$15,924
Payroll Taxes$9,089--$9,089
Fees for Services Accounting$8,109--$8,109
All Other Expenses$360-$6,605$6,965
Interest$4,855--$4,855
Office Expenses$4,040--$4,040
Fees for Services Legal$3,000--$3,000
Benefits to Members$1,704--$1,704
Advertising$888--$888
Occupancy$433--$433
Travel$59--$59
Total Functional Expenses$282,732$0$6,605$289,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“No review will be conducted prior to filing form 990 due to time restrictions.”

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 organization's office”

Filing and Contact Details

Filer

EIN
39-1280851

Signing Officer

Name
Kevin James
Title
President
Phone
7158565035
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
46

Preparer

Preparer
Tammy L Schlies
Phone
7158565525
Supplemental Narrative

Additional Explanations

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

“ASSETS ELIMINATED”

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

“Intecept fees and billing service fees”

Raw XML Appendix352 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/ExplanationTxt1THE EXECUTIVE BOARD REVIEW EXPENDITURES AND MONITORS DECISIONS FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT THE ORGANIZATION'S OFFICE
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447545
IRS990/TotalAssetsEOYAmt0451390
IRS990/TotalAssetsGrp/BOYAmt0447545
IRS990/TotalAssetsGrp/EOYAmt0451390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138234
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064309
IRS990/TotalLiabilitiesEOYAmt0151858
IRS990/TotalLiabilitiesGrp/BOYAmt064309
IRS990/TotalLiabilitiesGrp/EOYAmt0151858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282732
IRS990/TotalProgramServiceRevenueAmt0168028
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt059
IRS990/TravelGrp/TotalAmt059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WAUSAUKEERESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158565035
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAUSAUKEE RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0WAUS
ReturnHeader/Filer/EIN0391280851
ReturnHeader/Filer/USAddress/AddressLine10428 HARRISON STREET
ReturnHeader/Filer/USAddress/City0WAUSAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270532230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Northeast Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10619 Main Street PO Box 77
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wausaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054177
ReturnHeader/PreparerPersonGrp/PhoneNum07158565525
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy L Schlies
ReturnHeader/ReturnTs02014-11-18T13:48:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,390
Liabilities
$151,858
Net assets
$299,532
Revenue
$309,001
Expenses
$289,337
Net income
$19,664
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits