Civic Intelligence

County Rescue Services Inc

EIN 39-1353486 • 501(c)3 • Green Bay, WI

Profile

To provide compassionate quality care and service built around the needs of the patients and communities we serve through effective partnerships.

1765 Allouez AvenueGreen Bay, WI 54311

www.countyrescue.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $1,246,281 (-100%) from 2021

Liabilities

Down

$0

Down $2,340,743 (-100%) from 2021

Net Assets

Up

$0

Up $1,094,462 (+100%) from 2021

Revenue

Down

$3,450,074

Down $81,551 (-2.3%) from 2021

Expenses

Up

$4,206,454

Up $453,589 (+12%) from 2021

Net Income

Down

-$756,380

Down $535,140 (-242%) from 2021

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $497,477Liabilities 2010: $51,028Net Assets 2010: $446,4492010Assets 2011: $437,350Liabilities 2011: $3,500Net Assets 2011: $433,8502011Assets 2012: $443,235Liabilities 2012: $2,900Net Assets 2012: $440,3352012Assets 2013: $445,635Liabilities 2013: $2,9002013Assets 2014: $1,065,491Liabilities 2014: $613,793Net Assets 2014: $451,6982014Assets 2015: $476,166Liabilities 2015: $294,430Net Assets 2015: $181,7362015Assets 2016: $723,198Liabilities 2016: $686,959Net Assets 2016: $36,2392016Assets 2017: $694,482Liabilities 2017: $868,323Net Assets 2017: -$173,8412017Assets 2018: $680,599Liabilities 2018: $1,216,052Net Assets 2018: -$535,4532018Assets 2019: $656,776Liabilities 2019: $1,666,050Net Assets 2019: -$1,009,2742019Assets 2020: $778,934Liabilities 2020: $1,678,739Net Assets 2020: -$899,8052020Assets 2021: $1,246,281Liabilities 2021: $2,340,743Net Assets 2021: -$1,094,4622021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $182,118Expenses 2010: $175,389Net Income 2010: $6,7292010Revenue 2011: $126,910Expenses 2011: $139,509Net Income 2011: -$12,5992011Revenue 2012: $7,902Expenses 2012: $1,417Net Income 2012: $6,4852012Revenue 2013: $2,548Expenses 2013: $148Net Income 2013: $2,4002013Revenue 2014: $197,672Expenses 2014: $188,709Net Income 2014: $8,9632014Revenue 2015: $3,551,005Expenses 2015: $3,757,564Net Income 2015: -$206,5592015Revenue 2016: $3,791,242Expenses 2016: $3,930,639Net Income 2016: -$139,3972016Revenue 2017: $3,791,210Expenses 2017: $4,001,290Net Income 2017: -$210,0802017Revenue 2018: $3,791,841Expenses 2018: $4,153,453Net Income 2018: -$361,6122018Revenue 2019: $3,798,089Expenses 2019: $4,271,910Net Income 2019: -$473,8212019Revenue 2020: $4,196,749Expenses 2020: $4,087,280Net Income 2020: $109,4692020Revenue 2021: $3,531,625Expenses 2021: $3,752,865Net Income 2021: -$221,2402021Revenue 2022: $3,450,074Expenses 2022: $4,206,454Net Income 2022: -$756,3802022

Highlighted filing

2022

Revenue$3,450,074
Expenses$4,206,454
Net Income-$756,380

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.45$4.21$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.25$2.34$1.09$3.53$3.75$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.68$0.90$4.20$4.09$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.67$1.01$3.80$4.27$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.22$0.54$3.79$4.15$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.87$0.17$3.79$4.00$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.69$0.04$3.79$3.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.18$3.55$3.76$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.61$0.45$0.20$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.13$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$0.18$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,450,074
Mission and Program Overview

Mission

Ground transports of the sick and/or injured along with those requiring assistance due to their special needs on a case by case basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$775,457--
Land, Buildings, and Equipment, Net$235,922--
Inventories for Sale or Use$109,449--
Prepaid Expenses and Deferred Charges$66,079--
Cash and Non-Interest-Bearing Accounts$59,374--
Total Assets$1,246,281$0▼ $1,246,281
Liabilities
Accounts Payable and Accrued Expenses$2,319,207--
Deferred Revenue$21,536--
Total Liabilities$2,340,743$0▼ $2,340,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,094,462--
Total Net Assets Fund Balance$-1,094,462$0▲ $1,094,462
Total Liabilities and Net Assets / Fund Balance$1,246,281$0▼ $1,246,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher GabryszekExecutive DiFT$102,839$22,837$125,676

Board Members and Trustees

NameTitle
Alan TimmermanDirector
Mark MadiganDirector
Randy JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,735
Program Service Revenue
$3,281,615
Investment Income
$80
Other Revenue
$35,644
All Other Contributions
$250
Change in Net Assets
$-756,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,450,074
Total Revenue per Audited Statements
$3,450,074
Total Revenue per Form 990
$3,450,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,655,565
Other Expenses$1,550,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,977,739$104,091-$2,081,830
Occupancy$239,020$71,396-$310,416
Office Expenses$303,872$914-$304,786
Fees for Services Management-$231,900-$231,900
Other Employee Benefits$174,209$9,169-$183,378
Payroll Taxes$155,386$8,178-$163,564
Fees for Services Other-$149,299-$149,299
Current Officers, Directors, Trustees, and Key Employees$119,392$6,284-$125,676
Pension Plan Contributions$96,061$5,056-$101,117
Insurance$76,630$22,890-$99,520
Other Expenses$30,659$23,775-$30,659
All Other Expenses$836$27,033-$27,869
Depreciation Depletion$20,181--$20,181
Conferences and Meetings$16,798--$16,798
Fees for Services Accounting-$12,193-$12,193
Total Functional Expenses$3,534,276$672,178$0$4,206,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,206,454
Total Expenses per Audited Statements$4,206,454
Total Expenses per Form 990$4,206,454
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The board of directors reviews the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed at board meetings. Any transactions that would present a conflict of interest are required to be immmediately brought to the attention of the board.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves officer and key employee salaries.

Form 990, Page 6, Part VI, Line 15B

The board of directors approves officer and key employee salaries.

Form 990, Page 6, Part VI, Line 19

These documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
County Rescue Services Inc
EIN
39-1353486
Phone
9204699779
Address
1765 ALLOUEZ AVENUE, GREEN BAY, WI 54311

Signing Officer

Name
Christopher Gabryszek
Title
Executive Director
Phone
9208843010
Signed
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Gabryszek
Formed
1982
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
102
Volunteers
42

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Transfer of liabilities 1,771,356 net assets restated 79,486 total 1,850,842 restatement of prior year net assets for not properly calculating the organization's accrued paid-time off liability. As of 12/31/2022, the organization transferred net liabilities to aegis group, inc. And subsidiaries.

Raw XML Appendix400 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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IRS990ScheduleN/EmployeeOfSuccessorInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0AEGIS GROUP INC AND SUBSIDIARIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01751 ALLOUEZ AVENUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS. ANY TRANSACTIONS THAT WOULD PRESENT A CONFLICT OF INTEREST ARE REQUIRED TO BE IMMMEDIATELY BROUGHT TO THE ATTENTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES OFFICER AND KEY EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES OFFICER AND KEY EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF LIABILITIES 1,771,356 NET ASSETS RESTATED 79,486 TOTAL 1,850,842 RESTATEMENT OF PRIOR YEAR NET ASSETS FOR NOT PROPERLY CALCULATING THE ORGANIZATION'S ACCRUED PAID-TIME OFF LIABILITY. AS OF 12/31/2022, THE ORGANIZATION TRANSFERRED NET LIABILITIES TO AEGIS GROUP, INC. AND SUBSIDIARIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER GABRYSZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09208843010
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTY RESCUE SERVICES INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KERBER CPA
ReturnHeader/ReturnTs02023-11-15T17:51:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GABRYSZEK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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