Civic Intelligence

Kickapoo Valley Rescue Squad Inc.

990 • Fiscal year 2023 • EIN 39-1774448

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

Organization ProfileVERNONCOUNTYEMS.COM
213 N Turner AveViola, WI 54664

(608) 627-1810

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$305,859

Up $32,265 (+12%) from 2022

Net Assets

Up

$305,859

Up $32,265 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$145,813

Down $11,170 (-7.1%) from 2022

Expenses

Up

$55,964

Up $26,116 (+87%) from 2022

Net Income

Down

$89,849

Down $37,286 (-29%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2022: $273,594Liabilities 2022: $0Net Assets 2022: $273,5942022Assets 2023: $305,859Liabilities 2023: $0Net Assets 2023: $305,8592023Assets 2024: $371,297Liabilities 2024: $0Net Assets 2024: $371,2972024

Highlighted filing

2023

Assets$305,859
Liabilities$0
Net Assets$305,859
Open 2023 Filing

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2022: $156,983Expenses 2022: $29,848Net Income 2022: $127,1352022Revenue 2023: $145,813Expenses 2023: $55,964Net Income 2023: $89,8492023Revenue 2024: $69,905Expenses 2024: $60,374Net Income 2024: $9,5312024

Highlighted filing

2023

Revenue$145,813
Expenses$55,964
Net Income$89,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Gross Receipts
$145,813
Mission and Program Overview

Mission

AMBULANCE AND EMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,502$185,643▲ $50,141
Land, Buildings, and Equipment, Net-$88,000-
Cash and Non-Interest-Bearing Accounts$138,092$32,216▼ $105,876
Total Assets$273,594$305,859▲ $32,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,594$305,859▲ $32,265
Total Net Assets Fund Balance$273,594$305,859▲ $32,265
Total Liabilities and Net Assets / Fund Balance$273,594$305,859▲ $32,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,000$14,335$102,335
Compensation and Service Providers

Employees

NameTitleBaseTotal
Michael MendylgrallSecretary$1,000$1,000

Board Members and Trustees

NameTitle
Kimberly FredricksonVice President
Marlene GearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,280
Program Service Revenue
$43,649
Investment Income
$3,884
Other Revenue
$0
All Other Contributions
$94,556
Change in Net Assets
$89,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,601
Salaries, Compensation, and Employee Benefits$7,971
Grants and Similar Amounts Paid$650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,624--$14,624
Other Expenses$12,284--$12,284
Insurance$8,615--$8,615
Other Salaries and Wages$5,276--$5,276
Benefits to Members$4,742--$4,742
All Other Expenses$2,863--$2,863
Current Officers, Directors, Trustees, and Key Employees$2,210--$2,210
Information Technology$937--$937
Advertising$670--$670
Grants to Domestic Individuals$650--$650
Fees for Services Legal$625--$625
Payroll Taxes$485--$485
Fees for Services Accounting$100--$100
Total Functional Expenses$55,964$0$0$55,964
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“990 provided to governing body before filing”

Governing documents etc available to public Part VI line 19

“Governing documents etc made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Kickapoo Valley Rescue Squad Inc
EIN
39-1774448
Address
213 N TURNER AVE, VIOLA, WI 54664

Signing Officer

Name
Steve Bass
Title
President
Phone
6086271810
Signed
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Mathisons Tax Service LLC
Address
E7988 COUNTY ROAD Y, Viroqua, WI 54665
Preparer
Timothy Mathison
Phone
6086342862
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To balance for beginning of year bank balance and loan paid off during year”

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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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ReturnHeader/TaxPeriodEndDt02023-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,859
Liabilities
$0
Net assets
$305,859
Revenue
$145,813
Expenses
$55,964
Net income
$89,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.70$0.60$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.46$0.56$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.57$0.30$1.27