Civic Intelligence

The Camp Douglas Rescue Inc

EIN 39-1667285 • 501(c)3 • Camp Douglas, WI

Profile

Provide ambulance services in camp douglas and surrounding communities

PO Box 200Camp Douglas, WI 54618-0200
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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-2623%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2022 Form 990 data because the latest 2023 filing does not report standard financial totals.

Assets

Down

$500,869

Down $167,123 (-25%) from 2021

Liabilities

Up

$51,413

Up $3,955 (+8.3%) from 2021

Net Assets

Down

$449,456

Down $171,078 (-28%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$237,007

Down $452,860 (-66%) from 2021

Expenses

Down

$408,085

Down $371,221 (-48%) from 2021

Net Income

Down

-$171,078

Down $81,639 (-91%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $348,611Liabilities 2010: $0Net Assets 2010: $348,6112010Assets 2011: $337,003Liabilities 2011: $0Net Assets 2011: $337,0032011Assets 2012: $325,034Liabilities 2012: $0Net Assets 2012: $325,0342012Assets 2013: $262,794Liabilities 2013: $70,650Net Assets 2013: $192,1442013Assets 2014: $249,282Liabilities 2014: $32,106Net Assets 2014: $217,1762014Assets 2015: $237,267Liabilities 2015: $25,086Net Assets 2015: $212,1812015Assets 2016: $192,775Liabilities 2016: $16,586Net Assets 2016: $176,1892016Assets 2017: $359,507Liabilities 2017: $22,640Net Assets 2017: $336,8672017Assets 2018: $299,946Liabilities 2018: $72,173Net Assets 2018: $227,7732018Assets 2019: $481,581Liabilities 2019: $58,256Net Assets 2019: $423,3252019Assets 2020: $724,278Liabilities 2020: $14,305Net Assets 2020: $709,9732020Assets 2021: $667,992Liabilities 2021: $47,458Net Assets 2021: $620,5342021Assets 2022: $500,869Liabilities 2022: $51,413Net Assets 2022: $449,4562022

Latest loaded filing

2022

Assets$500,869
Liabilities$51,413
Net Assets$449,456
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $178,1702010Expenses 2011: $251,3672011Expenses 2012: $262,9882012Revenue 2013: $381,873Expenses 2013: $514,763Net Income 2013: -$132,8902013Revenue 2014: $444,715Expenses 2014: $512,514Net Income 2014: -$67,7992014Revenue 2015: $473,652Expenses 2015: $478,647Net Income 2015: -$4,9952015Revenue 2016: $461,903Expenses 2016: $497,895Net Income 2016: -$35,9922016Revenue 2017: $670,874Expenses 2017: $477,477Net Income 2017: $193,3972017Revenue 2018: $443,739Expenses 2018: $544,114Net Income 2018: -$100,3752018Revenue 2019: $672,671Expenses 2019: $484,439Net Income 2019: $188,2322019Revenue 2020: $855,766Expenses 2020: $569,118Net Income 2020: $286,6482020Revenue 2021: $689,867Expenses 2021: $779,306Net Income 2021: -$89,4392021Revenue 2022: $237,007Expenses 2022: $408,085Net Income 2022: -$171,0782022

Latest loaded filing

2022

Revenue$237,007
Expenses$408,085
Net Income-$171,078
Open 2022 Filing

Filings

Most recent year

2023 • 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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.51$4.49$2.37$4.08$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.47$6.21$6.90$7.79$0.89
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.24$0.14$7.10$8.56$5.69$2.87
2019Summary only. Only limited summary data is available for this year.$4.82$0.58$4.23$6.73$4.84$1.88
2018Summary only. Only limited summary data is available for this year.$3.00$0.72$2.28$4.44$5.44$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.23$3.37$6.71$4.77$1.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.17$1.76$4.62$4.98$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.25$2.12$4.74$4.79$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.32$2.17$4.45$5.13$0.68
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.63$0.71$1.92$3.82$5.15$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$1.78
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$237,007
Mission and Program Overview

Mission

The purpose shall be to operate ambulance service the camp douglas community & surrounding area.

Provide ambulance services in camp douglas and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$620,534$449,456▼ $171,078
Accounts Receivable$536,682$403,545▼ $133,137
Cash and Non-Interest-Bearing Accounts$86,323$81,846▼ $4,477
Savings and Temporary Cash Investments$39,816$10,307▼ $29,509
Inventories for Sale or Use$5,171$5,171→ $0
Total Assets$667,992$500,869▼ $167,123
Liabilities
Accounts Payable and Accrued Expenses$47,458$51,413▲ $3,955
Total Liabilities$47,458$51,413▲ $3,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$620,534$449,456▼ $171,078
Total Liabilities and Net Assets / Fund Balance$667,992$500,869▼ $167,123
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
George SchumerPresident
Kathy HaskeTrustee
Kevin LuedkeTrustee
Michelle SchliefSecretary
Melanie KielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,968
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-171,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,455
Salaries, Compensation, and Employee Benefits$18,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$362,899$6,276-$369,175
Other Salaries and Wages$16,904$292-$17,196
Office Expenses$4,368--$4,368
Insurance$2,726--$2,726
Fees for Services Accounting-$2,175-$2,175
Payroll Taxes$1,410$24-$1,434
Occupancy$1,329$23-$1,352
Other Expenses$56--$56
Interest$29--$29
Total Functional Expenses$399,295$8,790$0$408,085
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
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
No
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

“Reviewed by bookkeeper before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Camp Douglas Rescue Inc
EIN
39-1667285
Phone
6084276969
Address
PO BOX 200, CAMP DOUGLAS, WI 54618-0200

Signing Officer

Name
Melanie Kiel
Title
Treasurer
Phone
6084276969
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Schumer
Formed
1970
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Firm
Tostrud & Temp Sc Cpas
Address
609 4TH ST S STE B, LA CROSSE, WI 54601
Preparer
Michael G Temp CPA
Phone
6087848060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract fees 362,899 6,276 0”

Raw XML Appendix332 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
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0620534
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT FEES 362,899 6,276 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE KIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084276969
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP DOUGLAS RESCUE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN MELANIE KIEL
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
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ReturnHeader/Filer/PhoneNum06084276969
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ReturnHeader/Filer/USAddress/CityNm0CAMP DOUGLAS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOSTRUD & TEMP SC CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087848060
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G TEMP CPA
ReturnHeader/ReturnTs02023-11-15T17:42:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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