Civic Intelligence

The Camp Douglas Rescue Inc

990 • Fiscal year 2014 • EIN 39-1667285

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$249,282

Down $13,512 (-5.1%) from 2013

Net Assets

Up

$217,176

Up $25,032 (+13%) from 2013

Liabilities

Down

$32,106

Down $38,544 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Up

$444,715

Up $62,842 (+16%) from 2013

Expenses

Down

$512,514

Down $2,249 (-0.4%) from 2013

Net Income

Up

-$67,799

Up $65,091 (+49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$249,282
Liabilities$32,106
Net Assets$217,176
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$444,715
Expenses$512,514
Net Income-$67,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$444,715
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$192,144$217,176▲ $25,032
Land, Buildings, and Equipment, Net$198,715$184,365▼ $14,350
Savings and Temporary Cash Investments$54,035$54,208▲ $173
Pledges and Grants Receivable$5,044$5,709▲ $665
Inventories for Sale or Use$5,000$5,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$262,794$249,282▼ $13,512
Liabilities
Other Liabilities$70,650$0▼ $70,650
Unsecured Notes Loans Payable-$32,106-
Total Liabilities$70,650$32,106▼ $38,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,144$217,176▲ $25,032
Total Liabilities and Net Assets / Fund Balance$262,794$249,282▼ $13,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,365$380,595$564,960
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie HarbridgeSecretaryPT$1,300$1,300
Candida FischerTreasurer-$1,100$1,100
James NewlunPresidentPT$700$700
Tim KolonickVice PresidentPT$500$500
Desiree HefflerTraining Officer-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708
Program Service Revenue
$442,415
Investment Income
$592
Other Revenue
$0
All Other Contributions
$1,708
Change in Net Assets
$-67,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,463
Other Expenses$203,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,104--$278,104
Depreciation Depletion$41,367$10,342-$51,709
Insurance$26,577$6,644-$33,221
Fees for Services Other$32,289--$32,289
Occupancy$23,702$4,069-$27,771
Payroll Taxes$27,196$63-$27,259
Current Officers, Directors, Trustees, and Key Employees$3,280$820-$4,100
Fees for Services Accounting-$3,140-$3,140
Other Expenses$1,453--$1,453
Office Expenses$931--$931
Interest$781--$781
Total Functional Expenses$487,436$25,078$0$512,514
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
Vice President
Phone
6084276969
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kolinick
Formed
1970
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET, TOMAH, WI 54660
Preparer
Terrie Gaarder CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PY ADJUSTMENT 92,831.”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE SHALL BE TO OPERATE AMBULANCE SERVICE IN CAMP DOUGLAS COMMUNITY & SURROUNDING AREA.
IRS990/AllOtherContributionsAmt01708
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEX WILSON
IRS990/BooksInCareOfDetail/PhoneNum06084276969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 235
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMP DOUGLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0546180235
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0820
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01708
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0592
IRS990/CYOtherExpensesAmt0203051
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0442415
IRS990/CYRevenuesLessExpensesAmt0-67799
IRS990/CYSalariesCompEmpBnftPaidAmt0309463
IRS990/CYTotalExpensesAmt0512514
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444715
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010342
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041367
IRS990/DepreciationDepletionGrp/TotalAmt051709
IRS990/Desc0PROVIDE AMBULANCE SERVICES TO AREA CITIES, VILLAGES AND TOWNSHIPS. PROVIDE DEFIBRILLATOR AND ADVANCED AIRWAY SERVICES IN ORDER TO RETURN LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0487436
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03140
IRS990/FeesForServicesAccountingGrp/TotalAmt03140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032289
IRS990/FeesForServicesOtherGrp/TotalAmt032289
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES NEWLUN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE HARBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDIDA FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM KOLONICK
IRS990/Form990PartVIISectionAGrp/PersonNm4DESIREE HEFFLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRAINING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0444715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06644
IRS990/InsuranceGrp/ProgramServicesAmt026577
IRS990/InsuranceGrp/TotalAmt033221
IRS990/InterestGrp/ProgramServicesAmt0781
IRS990/InterestGrp/TotalAmt0781
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt0592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0592
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184365
IRS990/LandBldgEquipCostOrOtherBssAmt0564960
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE SHALL BE TO OPERATE AMBULANCE SERVICE THE CAMP DOUGLAS COMMUNITY & SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0192144
IRS990/NetAssetsOrFundBalancesEOYAmt0217176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04069
IRS990/OccupancyGrp/ProgramServicesAmt023702
IRS990/OccupancyGrp/TotalAmt027771
IRS990/OfficeExpensesGrp/ProgramServicesAmt0931
IRS990/OfficeExpensesGrp/TotalAmt0931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt092831
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OXYGEN
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt025895
IRS990/OtherExpensesGrp/ProgramServicesAmt123791
IRS990/OtherExpensesGrp/ProgramServicesAmt22070
IRS990/OtherExpensesGrp/ProgramServicesAmt31453
IRS990/OtherExpensesGrp/TotalAmt025895
IRS990/OtherExpensesGrp/TotalAmt123791
IRS990/OtherExpensesGrp/TotalAmt22070
IRS990/OtherExpensesGrp/TotalAmt31453
IRS990/OtherLiabilitiesGrp/BOYAmt070650
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063
IRS990/PayrollTaxesGrp/ProgramServicesAmt027196
IRS990/PayrollTaxesGrp/TotalAmt027259
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05709
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM KOLINICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0707
IRS990/PYOtherExpensesAmt0225484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0378718
IRS990/PYRevenuesLessExpensesAmt0-132890
IRS990/PYSalariesCompEmpBnftPaidAmt0289279
IRS990/PYTotalExpensesAmt0514763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67799
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0192144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0217176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 1,465.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01232390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010749
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01465
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01465
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt01498452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt072698
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt093357
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt036439
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt028579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt030088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0261161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187519
IRS990ScheduleA/Total509Grp/TotalAmt01498452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01510666
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184365
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/ExplanationTxt7PY ADJUSTMENT 92,831.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0262794
IRS990/TotalAssetsEOYAmt0249282
IRS990/TotalAssetsGrp/BOYAmt0262794
IRS990/TotalAssetsGrp/EOYAmt0249282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01708
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070650
IRS990/TotalLiabilitiesEOYAmt032106
IRS990/TotalLiabilitiesGrp/BOYAmt070650
IRS990/TotalLiabilitiesGrp/EOYAmt032106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0487436
IRS990/TotalProgramServiceRevenueAmt0442415
IRS990/TotalReportableCompFromOrgAmt04100
IRS990/TotalRevenueGrp/ExclusionAmt0592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 DONYELL DRIVE
IRS990/USAddress/CityNm0CAMP DOUGLAS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054618
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KOLONICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06084276969
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE GAARDER CPA
ReturnHeader/ReturnTs02015-11-16T10:06:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,282
Liabilities
$32,106
Net assets
$217,176
Revenue
$444,715
Expenses
$512,514
Net income
-$67,799
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits