Civic Intelligence

Burlington Rescue Squad Inc

990 • Fiscal year 2017 • EIN 39-6057289

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization Profile
PO Box 501Burlington, WI 53105

(262) 767-1290

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,451,094

Up $286,389 (+13%) from 2016

Net Assets

Up

$2,401,078

Up $239,433 (+11%) from 2016

Liabilities

Up

$50,016

Up $46,956 (+1535%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

Up

$520,725

Up $57,956 (+13%) from 2016

Expenses

Up

$288,181

Up $64,571 (+29%) from 2016

Net Income

Down

$232,544

Down $6,615 (-2.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,447,769Liabilities 2011: $0Net Assets 2011: $1,447,7692011Assets 2012: $1,459,947Liabilities 2012: $0Net Assets 2012: $1,459,9472012Assets 2013: $1,674,146Liabilities 2013: $0Net Assets 2013: $1,674,1462013Assets 2014: $1,896,474Liabilities 2014: $0Net Assets 2014: $1,896,4742014Assets 2015: $1,925,546Liabilities 2015: $3,060Net Assets 2015: $1,922,4862015Assets 2016: $2,164,705Liabilities 2016: $3,060Net Assets 2016: $2,161,6452016Assets 2017: $2,451,094Liabilities 2017: $50,016Net Assets 2017: $2,401,0782017Assets 2018: $2,349,480Liabilities 2018: $44,799Net Assets 2018: $2,304,6812018Assets 2019: $2,740,840Liabilities 2019: $40,346Net Assets 2019: $2,700,4942019Assets 2020: $176,392Liabilities 2020: $0Net Assets 2020: $176,3922020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$2,451,094
Liabilities$50,016
Net Assets$2,401,078
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $269,067Expenses 2011: $209,269Net Income 2011: $59,7982011Revenue 2012: $248,210Expenses 2012: $236,032Net Income 2012: $12,1782012Revenue 2013: $367,288Expenses 2013: $185,084Net Income 2013: $182,2042013Revenue 2014: $403,318Expenses 2014: $180,990Net Income 2014: $222,3282014Revenue 2015: $234,699Expenses 2015: $208,687Net Income 2015: $26,0122015Revenue 2016: $462,769Expenses 2016: $223,610Net Income 2016: $239,1592016Revenue 2017: $520,725Expenses 2017: $288,181Net Income 2017: $232,5442017Revenue 2018: $562,665Expenses 2018: $318,400Net Income 2018: $244,2652018Revenue 2019: $474,468Expenses 2019: $349,379Net Income 2019: $125,0892019Revenue 2020: $115,268Expenses 2020: $2,346,223Net Income 2020: -$2,230,9552020Revenue 2021: $12,061Expenses 2021: $187,807Net Income 2021: -$175,7462021

Highlighted filing

2017

Revenue$520,725
Expenses$288,181
Net Income$232,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$520,725
Mission and Program Overview

Mission

An all volunteer organization founded to provide emergency services to the city of burlington and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,829,805$2,005,021▲ $175,216
Land, Buildings, and Equipment, Net$315,282$317,602▲ $2,320
Cash and Non-Interest-Bearing Accounts$19,618$128,471▲ $108,853
Total Assets$2,164,705$2,451,094▲ $286,389
Liabilities
Other Liabilities-$46,956-
Accounts Payable and Accrued Expenses$3,060$3,060→ $0
Total Liabilities$3,060$50,016▲ $46,956
Net Assets / Fund Balance
Unrestricted Net Assets$2,161,645$2,401,078▲ $239,433
Total Net Assets Fund Balance$2,161,645$2,401,078▲ $239,433
Total Liabilities and Net Assets / Fund Balance$2,164,705$2,451,094▲ $286,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$859,414$859,414
Other Land Buildings$317,602$101,134$418,736
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis R LynchAsst Secreta
Jeffrey SolofraCaptain
Brian ZwiebelChief
Kaitlyn VosIst Lieutena
Jeffrey KoenenSecretary
David ThompsonSponsor Memb
Mathew DanielsSponsor Memb
Lester O Mastalir IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,004
Program Service Revenue
$297,045
Investment Income
$197,675
Other Revenue
$7,001
All Other Contributions
$12,787
Change in Net Assets
$232,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,047
Salaries, Compensation, and Employee Benefits$31,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,496--$91,496
Fees for Services Accounting-$44,223-$44,223
Fees for Service Investment Mgmnt Fees-$28,558-$28,558
All Other Expenses$26,100$1,785-$27,885
Insurance$23,169--$23,169
Other Salaries and Wages$20,000--$20,000
Pension Plan Contributions$6,436--$6,436
Conferences and Meetings$5,231--$5,231
Office Expenses$462$4,238-$4,700
Other Expenses$4,158--$4,158
Other Employee Benefits$3,168--$3,168
Payroll Taxes$1,530--$1,530
Advertising$494--$494
Total Functional Expenses$209,377$78,804$0$288,181
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-racine Co Treasurer$46,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Form 990 is reviewed by treasurer and assistant treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“Financial statement may be requested in writing.”

Filing and Contact Details

Filer

Filer Name
Burlington Rescue Squad Inc
EIN
39-6057289
Phone
2627671290
Address
PO BOX 501, BURLINGTON, WI 53105

Signing Officer

Name
Lester O Mastalir Ii
Title
Treasurer
Phone
2627671290
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester O Mastalir Ii
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
Mcmahon - Veltus Sc
Address
140 W CHESTNUT ST, BURLINGTON, WI 53105
Preparer
Gregory J Veltus
Phone
2627633575
Supplemental Narrative

Additional Explanations

Form 990

“On 5/31/2017, a fully depreciated truck (asset 28) was donated to the city of burlington fire department, 165 w washington st., burlington, wi 53105.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,889”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY TREASURER AND ASSISTANT TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENT MAY BE REQUESTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 6,889
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02451094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02161645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02401078
IRS990/USAddress/AddressLine1Txt0PO BOX 501
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IRS990/USAddress/ZIPCd053105
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESTER O MASTALIR II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627671290
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURLINGTON RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0BURL
ReturnHeader/Filer/EIN0396057289
ReturnHeader/Filer/PhoneNum02627671290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 501
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005A3F656A009AEE13E88A6EFE1491D3EEA8025E2
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.186.138
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:27:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391597990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHON - VELTUS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 W CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053105
ReturnHeader/PreparerPersonGrp/PhoneNum02627633575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J VELTUS
ReturnHeader/ReturnTs02018-04-26T13:27:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,451,094
Liabilities
$50,016
Net assets
$2,401,078
Revenue
$520,725
Expenses
$288,181
Net income
$232,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.12$2.35$2.23
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$0.47$0.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.30$0.56$0.32$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$0.52$0.29$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.46$0.22$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$0.23$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.40$0.18$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.37$0.19$0.18
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.25$0.24$0.01
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.27$0.21$0.06