Civic Intelligence

Coleman Area Rescue Squad Inc.

990EZ • Fiscal year 2011 • EIN 39-1374623

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

PO Box 13954112
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

5.2%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

42nd percentile

-5.5%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$386,800

Up $19,092 (+5.2%) from 2010

Net Assets

Up

$385,748

Up $19,220 (+5.2%) from 2010

Liabilities

Down

$1,052

Down $128 (-11%) from 2010

Revenue

Down

$147,477

Down $8,546 (-5.5%) from 2010

Expenses

Down

$128,257

Down $2,319 (-1.8%) from 2010

Net Income

Down

$19,220

Down $6,227 (-24%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $367,708Liabilities 2010: $1,180Net Assets 2010: $366,5282010Assets 2011: $386,800Liabilities 2011: $1,052Net Assets 2011: $385,7482011Assets 2012: $409,971Liabilities 2012: $971Net Assets 2012: $409,0002012Assets 2013: $435,537Liabilities 2013: $626Net Assets 2013: $434,9112013Assets 2014: $451,247Liabilities 2014: $1,774Net Assets 2014: $449,4732014Assets 2015: $468,878Liabilities 2015: $1,982Net Assets 2015: $466,8962015Assets 2016: $484,980Liabilities 2016: $2,817Net Assets 2016: $482,1632016Assets 2017: $509,409Liabilities 2017: $2,593Net Assets 2017: $506,8162017Assets 2018: $536,932Liabilities 2018: $2,001Net Assets 2018: $534,9312018Assets 2019: $559,815Liabilities 2019: $1,796Net Assets 2019: $558,0192019Assets 2020: $602,290Liabilities 2020: $3,027Net Assets 2020: $599,2632020Assets 2021: $673,034Liabilities 2021: $2,514Net Assets 2021: $670,5202021Assets 2022: $794,673Liabilities 2022: $2,106Net Assets 2022: $792,5672022Assets 2023: $908,718Liabilities 2023: $3,433Net Assets 2023: $905,2852023Assets 2024: $1,029,431Liabilities 2024: $23,247Net Assets 2024: $1,006,1842024

Highlighted filing

2011

Assets$386,800
Liabilities$1,052
Net Assets$385,748

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2010: $156,023Expenses 2010: $130,576Net Income 2010: $25,4472010Revenue 2011: $147,477Expenses 2011: $128,257Net Income 2011: $19,2202011Revenue 2012: $156,521Expenses 2012: $133,269Net Income 2012: $23,2522012Revenue 2013: $160,452Expenses 2013: $134,541Net Income 2013: $25,9112013Revenue 2014: $179,596Expenses 2014: $165,034Net Income 2014: $14,5622014Revenue 2015: $189,137Expenses 2015: $171,714Net Income 2015: $17,4232015Revenue 2016: $183,440Expenses 2016: $168,173Net Income 2016: $15,2672016Revenue 2017: $196,534Expenses 2017: $171,881Net Income 2017: $24,6532017Revenue 2018: $181,150Expenses 2018: $153,035Net Income 2018: $28,1152018Revenue 2019: $197,582Expenses 2019: $174,494Net Income 2019: $23,0882019Revenue 2020: $243,742Expenses 2020: $202,498Net Income 2020: $41,2442020Revenue 2021: $270,152Expenses 2021: $198,895Net Income 2021: $71,2572021Revenue 2022: $328,438Expenses 2022: $206,391Net Income 2022: $122,0472022Revenue 2023: $389,616Expenses 2023: $276,898Net Income 2023: $112,7182023Revenue 2024: $365,213Expenses 2024: $264,314Net Income 2024: $100,8992024

Highlighted filing

2011

Revenue$147,477
Expenses$128,257
Net Income$19,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide emergency medical care and ambulance transport services to the communities served.

Filing and Contact Details

Filer

EIN
39-1374623
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0286551
IRS990EZ/CashSavingsAndInvestments/EOY0325508
IRS990EZ/ContributionsGiftsGrantsEtc080354
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019220
IRS990EZ/FeesAndOthPymtToIndContractors01199
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0550
IRS990EZ/GrossReceipts0147477
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03683
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0366528
IRS990EZ/NetAssetsOrFundBalancesBOY0366528
IRS990EZ/NetAssetsOrFundBalances/EOY0385748
IRS990EZ/NetAssetsOrFundBalancesEOY0385748
IRS990EZ/OccupancyRentUtilitiesAndMaint04643
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10RIVER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11S 21ST ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12LENTZ ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13COUNTY ROAD B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0POUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLIFFORD PATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CURT TISLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IDA SOLETSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA SCHRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY081157
IRS990EZ/OtherAssetsTotal/EOY061292
IRS990EZ/OtherExpensesTotal062402
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EMERGENCY MEDICAL CARE TRANSPORTATION
IRS990EZ/PrintingPublicationsPostage02145
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EMERGENCY MEDICAL CARE FOR SICK/INJURED PEOPLE IN THE RURAL COMMUNITY AREA SERVED HOSPITAL TRANSPORT PROVIDED AS NEEDED 188 PATIENTS WERE SERVED IN 2011
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0128257
IRS990EZ/ProgramServiceRevenue062890
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits057868
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0550
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01180
IRS990EZ/SumOfTotalLiabilities/EOY01052
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 E 16TH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLEMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054112
IRS990EZ/TheBooksAreInCareOf/NamePerson0PENNY ROUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09208972858
IRS990EZ/TotalAssets/BOY0367708
IRS990EZ/TotalAssets/EOY0386800
IRS990EZ/TotalExpenses0128257
IRS990EZ/TotalProgramServiceExpenses0128257
IRS990EZ/TotalRevenue0147477
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0112343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years088856
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0432954
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03683
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04759
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04422
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06937
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012676
IRS990ScheduleA/GrossInvestmentIncome170/Total032477
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc062890
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year040
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0860
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0147
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years072
IRS990ScheduleA/OtherIncome170/Total01119
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.92800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89900
IRS990ScheduleA/PublicSupportTotal1700432954
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear080354
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073115
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078286
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0112343
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years088856
IRS990ScheduleA/Total170/Total0432954
IRS990ScheduleA/TotalSupport0466550
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 2,360 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 19,865 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 3,901 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,645 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,692 Form 990-EZ, Part I, Line 16, Other Expenses ACT 102 Expenses 2,375 Form 990-EZ, Part I, Line 16, Other Expenses Medical Equipment Supplies 6,725 Form 990-EZ, Part I, Line 16, Other Expenses Health and welfare 414 Form 990-EZ, Part I, Line 16, Other Expenses Insurance Liability 4,997 Form 990-EZ, Part I, Line 16, Other Expenses Insurance Workers Compensation 10,814 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 56 Form 990-EZ, Part I, Line 16, Other Expenses Vehicle Expense 4,558 Form 990-EZ, Part II, Line 24, Other Assets Equipment, Net Beginning of year 81,157, End of year 61,292 Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Withheld Payable Beginning of year 1,180, End of year 1,052
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391374623
ReturnHeader/Filer/Name/BusinessNameLine10COLEMAN AREA RESCUE SQUAD INC
ReturnHeader/Filer/NameControl0COLE
ReturnHeader/Filer/Phone09208972858
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 139
ReturnHeader/Filer/USAddress/City0COLEMAN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-23
ReturnHeader/Officer/Name0CURTIS TISLER
ReturnHeader/Officer/Phone09208972858
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gerald A Haske CPA SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10217 River Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Coleman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054112
ReturnHeader/Preparer/Name0Gerald A Haske
ReturnHeader/Preparer/Phone09208972970
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-23T18:35:04-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.37$0.26$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.39$0.28$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.33$0.21$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.27$0.20$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.24$0.20$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.00$0.56$0.20$0.17$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.18$0.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.20$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.18$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.18$0.17$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.00$0.43$0.16$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.16$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.15$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.16$0.13$0.03