Civic Intelligence

The Camp Douglas Rescue Inc

990 • Fiscal year 2015 • EIN 39-1667285

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

Organization ProfileN/A
PO Box 235Camp Douglas, WI 54618-0235

(608) 427-6969

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,300

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$237,267

Down $12,015 (-4.8%) from 2014

Net Assets

Down

$212,181

Down $4,995 (-2.3%) from 2014

Liabilities

Down

$25,086

Down $7,020 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Up

$473,652

Up $28,937 (+6.5%) from 2014

Expenses

Down

$478,647

Down $33,867 (-6.6%) from 2014

Net Income

Up

-$4,995

Up $62,804 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

Highlighted filing

2015

Assets$237,267
Liabilities$25,086
Net Assets$212,181
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2015

Revenue$473,652
Expenses$478,647
Net Income-$4,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$473,652
Mission and Program Overview

Mission

Provide ambulance services in camp douglas and surrounding communities

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$217,176$212,181▼ $4,995
Land, Buildings, and Equipment, Net$184,365$146,490▼ $37,875
Savings and Temporary Cash Investments$54,208$55,103▲ $895
Cash and Non-Interest-Bearing Accounts-$26,757-
Pledges and Grants Receivable$5,709$5,917▲ $208
Inventories for Sale or Use$5,000$3,000▼ $2,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$249,282$237,267▼ $12,015
Liabilities
Unsecured Notes Loans Payable$32,106$24,911▼ $7,195
Accounts Payable and Accrued Expenses-$175-
Total Liabilities$32,106$25,086▼ $7,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,176$212,181▼ $4,995
Total Liabilities and Net Assets / Fund Balance$249,282$237,267▼ $12,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,490$400,345$546,835
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole McgonigleSecretaryPT$1,300$1,300
Tim KolonickPresidentPT$700$700
Westin LarsonTraining OfficerPT$500$500
Candida FischerVice President-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615
Program Service Revenue
$471,493
Investment Income
$544
Other Revenue
$0
All Other Contributions
$1,615
Change in Net Assets
$-4,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,842
Other Expenses$202,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,791--$248,791
Depreciation Depletion$39,320$9,830-$49,150
Insurance$25,545$6,386-$31,931
Payroll Taxes$24,005$46-$24,051
Occupancy$20,191$754-$20,945
Office Expenses$7,373--$7,373
Fees for Services Accounting$4,661--$4,661
Other Expenses$4,203--$4,203
Current Officers, Directors, Trustees, and Key Employees$2,400$600-$3,000
All Other Expenses$1,909--$1,909
Interest$921--$921
Advertising$70--$70
Total Functional Expenses$461,031$17,616$0$478,647
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The president is only eligible to vote for the purpose of breaking a tie.”

Form 990, Part VI, Section A, Line 6

“A member means a person involved in performing the duties and responsibilities of the corporation, under the auspices of the organization. A corporation member may be any of the following: a full-time or part-time employee; a full-time or part-time, paid or unpaid volunteer; a person occupying any position or rank within the corporation; a person who may or may not engage in emergency operations. Full emt members and auxiliary emt members are the only members eligible to vote subject to certain attendance, participation and certification requirements.”

Form 990, Part VI, Section A, Line 7A

“The voting members elect the board of directors as well as fill any vacancies, except the medical director.”

Form 990, Part VI, Section A, Line 7B

“The members may amend or repeal all or any part of the bylaws or adopt new bylaws by a two-thirds majority vote of all members at a meeting specifically noticed for that purpose.”

Form 990, Part VI, Section B, Line 11

“The organization provided the information necessary to the accounting firm to prepare the form 990. The form 990 was then given to board of directors for review and board approval prior to filing it with the irs.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers is outlined in the organization's bylaws which are adopted by the voting membership.”

Form 990, Part VI, Section C, Line 19

“The organization's records are kept at the office for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Douglas Rescue Inc
EIN
39-1667285
Phone
6084276969
Address
PO BOX 235, CAMP DOUGLAS, WI 54618-0235

Signing Officer

Name
Tim Kolonick
Title
President
Phone
6084276969
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kolinick
Formed
1970
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
55
Volunteers
57

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET, TOMAH, WI 54660
Preparer
Terrie Gaarder CPA
Phone
6083722177
Raw XML Appendix375 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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IRS990/Desc0PROVIDE AMBULANCE SERVICES TO AREA CITIES, VILLAGES AND TOWNSHIPS. PROVIDE DEFIBRILLATOR AND ADVANCED AIRWAY SERVICES IN ORDER TO RETURN LIFE. PROVIDE TRANSFER SERVICES FOR PATIENTS NEEDING MEDICALLY SUPERVISED TRANSPORT.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235763
IRS990ScheduleA/Total509Grp/TotalAmt01784042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01791019
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS ONLY ELIGIBLE TO VOTE FOR THE PURPOSE OF BREAKING A TIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER MEANS A PERSON INVOLVED IN PERFORMING THE DUTIES AND RESPONSIBILITIES OF THE CORPORATION, UNDER THE AUSPICES OF THE ORGANIZATION. A CORPORATION MEMBER MAY BE ANY OF THE FOLLOWING: A FULL-TIME OR PART-TIME EMPLOYEE; A FULL-TIME OR PART-TIME, PAID OR UNPAID VOLUNTEER; A PERSON OCCUPYING ANY POSITION OR RANK WITHIN THE CORPORATION; A PERSON WHO MAY OR MAY NOT ENGAGE IN EMERGENCY OPERATIONS. FULL EMT MEMBERS AND AUXILIARY EMT MEMBERS ARE THE ONLY MEMBERS ELIGIBLE TO VOTE SUBJECT TO CERTAIN ATTENDANCE, PARTICIPATION AND CERTIFICATION REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOTING MEMBERS ELECT THE BOARD OF DIRECTORS AS WELL AS FILL ANY VACANCIES, EXCEPT THE MEDICAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS MAY AMEND OR REPEAL ALL OR ANY PART OF THE BYLAWS OR ADOPT NEW BYLAWS BY A TWO-THIRDS MAJORITY VOTE OF ALL MEMBERS AT A MEETING SPECIFICALLY NOTICED FOR THAT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDED THE INFORMATION NECESSARY TO THE ACCOUNTING FIRM TO PREPARE THE FORM 990. THE FORM 990 WAS THEN GIVEN TO BOARD OF DIRECTORS FOR REVIEW AND BOARD APPROVAL PRIOR TO FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR OFFICERS IS OUTLINED IN THE ORGANIZATION'S BYLAWS WHICH ARE ADOPTED BY THE VOTING MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S RECORDS ARE KEPT AT THE OFFICE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249282
IRS990/TotalAssetsEOYAmt0237267
IRS990/TotalAssetsGrp/BOYAmt0249282
IRS990/TotalAssetsGrp/EOYAmt0237267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01615
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032106
IRS990/TotalLiabilitiesEOYAmt025086
IRS990/TotalLiabilitiesGrp/BOYAmt032106
IRS990/TotalLiabilitiesGrp/EOYAmt025086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0461031
IRS990/TotalProgramServiceRevenueAmt0471493
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt0544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0471493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032106
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 DONYELL DRIVE
IRS990/USAddress/CityNm0CAMP DOUGLAS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054618
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KOLONICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06084276969
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP DOUGLAS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0391667285
ReturnHeader/Filer/PhoneNum06084276969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 235
ReturnHeader/Filer/USAddress/CityNm0CAMP DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0546180235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 JULIE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054660
ReturnHeader/PreparerPersonGrp/PhoneNum06083722177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE GAARDER CPA
ReturnHeader/ReturnTs02016-10-28T08:44:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,267
Liabilities
$25,086
Net assets
$212,181
Revenue
$473,652
Expenses
$478,647
Net income
-$4,995
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
2015Detailed filing. Detailed filing data is available for this year.$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