Civic Intelligence

County Rescue Services Inc

990EZ • Fiscal year 2012 • EIN 39-1353486

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.COUNTYRESCUE.COM

View Organization Page

1765 E Allouez Ave54311
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$443,235

Up $5,885 (+1.3%) from 2011

Net Assets

Up

$440,335

Up $6,485 (+1.5%) from 2011

Liabilities

Down

$2,900

Down $600 (-17%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin97th percentile

Revenue

Down

$7,902

Down $119,008 (-94%) from 2011

Expenses

Down

$1,417

Down $138,092 (-99%) from 2011

Net Income

Up

$6,485

Up $19,084 (+151%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2012

Assets$443,235
Liabilities$2,900
Net Assets$440,335
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

2012

Revenue$7,902
Expenses$1,417
Net Income$6,485
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
39-1353486
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY093181
IRS990EZ/CashSavingsAndInvestments/EOY099066
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06485
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts07902
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0206200
IRS990EZ/LandAndBuildings/EOY0206200
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0433850
IRS990EZ/NetAssetsOrFundBalancesBOY0433850
IRS990EZ/NetAssetsOrFundBalances/EOY0440335
IRS990EZ/NetAssetsOrFundBalancesEOY0440335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY ULLMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH JOHNSON MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK R MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA DVORACHEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ACCOUNTANT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0137969
IRS990EZ/OtherAssetsTotal/EOY0137969
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01417
IRS990EZ/OtherRevenueTotal07902
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE THE GREATER GREEN BAY AREA WITH EMERGENCY AMBULANCE TRANSPORTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AS OF JULY 2011 OPERATIONS WERE TAKEN OVER BY ANOTHER RESCUE SERVICE NON-PROFIT ORGANIZAITON.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03500
IRS990EZ/SumOfTotalLiabilities/EOY02900
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101765 ALLOUEZ AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREEN BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054311
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRENDA DVORACHEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09204699779
IRS990EZ/TotalAssets/BOY0437350
IRS990EZ/TotalAssets/EOY0443235
IRS990EZ/TotalExpenses01417
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue07902
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050387
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0245741
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05780
IRS990ScheduleA/GrossInvestmentIncome170/Total06522
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0409291
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07902
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0482
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0204
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04734
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02116
IRS990ScheduleA/OtherIncome170/Total015438
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93480
IRS990ScheduleA/PublicSupportTotal1700245741
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060837
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072011
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062506
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050387
IRS990ScheduleA/Total170/Total0245741
IRS990ScheduleA/TotalSupport0267701
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 243. DESCRIPTION: BAD DEBT RECOVERY. AMOUNT: 7,659. TOTAL TO FORM 990-EZ, LINE 8: 7,902.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CREDIT & COLLECTION FEES. AMOUNT: 784. DESCRIPTION: BANK FEES. AMOUNT: 633. TOTAL TO FORM 990-EZ, LINE 16: 1,417.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 137,969. END OF YEAR AMOUNT: 137,969.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 2,900.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391353486
ReturnHeader/Filer/Name/BusinessNameLine10VIKING COMMUNITY RESCUE SQUAD INC
ReturnHeader/Filer/NameControl0VIKI
ReturnHeader/Filer/Phone09204699779
ReturnHeader/Filer/USAddress/AddressLine101765 E ALLOUEZ AVE
ReturnHeader/Filer/USAddress/City0GREEN BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054311
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0LARRY ULLMER
ReturnHeader/Officer/Phone09204699779
ReturnHeader/Officer/Title0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0391173131
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 23819
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0543053819
ReturnHeader/Preparer/Name0WILLIAM G HEINRICH
ReturnHeader/Preparer/Phone09204367800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:57:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$443,235
Liabilities
$2,900
Net assets
$440,335
Revenue
$7,902
Expenses
$1,417
Net income
$6,485
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