Emergency Rescue Squad Inc.

990EZ • Fiscal year 2013 • EIN 39-6079439

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 01, 2014

Organization Profile N/A

PO Box 547Marinette, WI 54143

Siviq Scores

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

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

52%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets85th percentile

Assets

$386,834

Up $132,808 (+52%) from 2012

Net Assets

$261,834

Up $7,808 (+3.1%) from 2012

Liabilities

$125,000

Up $125,000 from 2012

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin55th percentile

Revenue

$122,503

No earlier filing loaded for comparison.

Expenses

Down

$116,111

Down $45,904 (-28%) from 2012

Net Income

$6,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2013

Assets$386,834

Liabilities$125,000

Net Assets$261,834

Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2013

Revenue$122,503

Expenses$116,111

Net Income$6,392

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 1, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Emergency rescue squad and medical service

Filing and Contact Details

Filer

EIN: 39-6079439

Raw XML Appendix188 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
CompensationExplanation/Compensation/PersonName	0	JAMES DELLISSE
CompensationExplanation/Compensation/PersonName	1	MARLENE MICHALSKI
CompensationExplanation/Compensation/PersonName	2	BRADLEY R WALTERS
CompensationExplanation/Compensation/PersonName	3	STEVEN SCHUELKE
CompensationExplanation/Compensation/PersonName	4	JEFF ZERATSKY
CompensationExplanation/Compensation/PersonName	5	MIKE BIGGER
CompensationExplanation/Compensation/PersonName	6	CHUCK GARDON
CompensationExplanation/Compensation/PersonName	7	TOM WESTLUND
CompensationExplanation/Compensation/PersonName	8	GREG LOLL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	254026
IRS990EZ/CashSavingsAndInvestments/EOY	0	150183
IRS990EZ/ContributionsGiftsGrantsEtc	0	77247
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6392
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	50677
IRS990EZ/GainOrLossFromSaleOfAssets	0	95
IRS990EZ/GrossAmountFromSaleOfAssets	0	95
IRS990EZ/GrossReceipts	0	136019
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	3251
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	254026
IRS990EZ/NetAssetsOrFundBalancesBOY	0	254026
IRS990EZ/NetAssetsOrFundBalances/EOY	0	261834
IRS990EZ/NetAssetsOrFundBalancesEOY	0	261834
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAMES DELLISSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARLENE MICHALSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRADLEY R WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	STEVEN SCHUELKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JEFF ZERATSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MIKE BIGGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CHUCK GARDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	TOM WESTLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	GREG LOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	SQUAD REPRES
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	236651
IRS990EZ/OtherChangesInNetAssets	0	1416
IRS990EZ/OtherExpensesTotal	0	110071
IRS990EZ/OtherRevenueTotal	0	4749
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EMERGENCY RESCUE SQUAD AND MEDICAL SERVICE
IRS990EZ/PrintingPublicationsPostage	0	173
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES TO THE GENERAL PUBLIC AT NO COST. ALL SERVICES PROVIDED BY NON-COMPENSATED VOLUNTEERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	113432
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	13516
IRS990EZ/SpecialEventsNetIncomeLoss	0	37161
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	125000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1727 STEPHENSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MARINETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	54143
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BRADLEY R WALTERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7157359321
IRS990EZ/TotalAssets/BOY	0	254026
IRS990EZ/TotalAssets/EOY	0	386834
IRS990EZ/TotalExpenses	0	116111
IRS990EZ/TotalProgramServiceExpenses	0	113432
IRS990EZ/TotalRevenue	0	122503
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	77247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	125376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	144548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	58764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	80496
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	486431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	7867
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	8146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	5941
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	7946
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	29900
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	58677
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	357
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	3347
IRS990ScheduleA/OtherIncome170/Total	0	3704
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.93540
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.92730
IRS990ScheduleA/PublicSupportTotal170	0	486431
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	77247
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	125376
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	144548
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	58764
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	80496
IRS990ScheduleA/Total170/Total	0	486431
IRS990ScheduleA/TotalSupport	0	520035
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	13516
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	50677
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	50677
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	50677
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	50677
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	37161
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	13516
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	13516
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS REVENUE 4,749 TOTAL 4,749
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES BANK CHARGES 2,423 CONFERENCES/TRAVEL 206 INTEREST EXPENSE 890 INSURANCE 10,100 ACCIDENT, WORKERS COMP 13,517 CAPITAL OUTLAY 12,806 CONTRACTED SERVICES 804 EQUIPMENT RENTAL 250 EQUIPMENT REPAIRS 1,784 FIRST AID SUPPLIES 9,482 LICENSE AND PERMITS 302 MISCELLANEOUS 3,579 SAFETY EDUCATION 498 SERVICE CHARGES 256 SUPPLIES 5,891 TRAINING 8,588 VEHICLE EXPENSES 34,876 MEMBER BENEFITS 968 NON-INVESTMENT DEPRECIATION 2,851 TOTAL 110,071
IRS990ScheduleO/GeneralExplanation/Explanation	2	UNREALIZED LOSSES ON INVESTMENTS -1,436 BOOK / TAX DEPRECIATION DIFFERENCE 2,852
IRS990ScheduleO/GeneralExplanation/Explanation	3	AMBULANCES 0 239,502 LESS ACCUMULATED DEPRECIATION 0 2,851 TOTAL 0 236,651
IRS990ScheduleO/GeneralExplanation/Explanation	4	MORTGAGE AND OTHER NOTES PAYABLE 0 125,000
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	396079439
ReturnHeader/Filer/Name/BusinessNameLine1	0	EMERGENCY RESCUE SQUAD INC
ReturnHeader/Filer/NameControl	0	EMER
ReturnHeader/Filer/Phone	0	7157357405
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 547
ReturnHeader/Filer/USAddress/City	0	MARINETTE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54143
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-01
ReturnHeader/Officer/Name	0	BRADLEY R WALTERS
ReturnHeader/Officer/Phone	0	7157357405
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	UNGER & WALTERS SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1727 STEPHENSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MARINETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	541432131
ReturnHeader/Preparer/Name	0	BRADLEY R WALTERS CPA
ReturnHeader/Preparer/Phone	0	7157359321
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-04T06:23:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $386,834
Liabilities: $125,000
Net assets: $261,834
Revenue: $122,503
Expenses: $116,111
Net income: $6,392

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.40	$0.01	$1.39	$0.38	$0.29	$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.31	$0.01	$1.30	$0.35	$0.26	$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.21	$0.00	$1.21	$0.55	$0.20	$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.61	$0.05	$0.56	$0.41	$0.18	$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41	$0.07	$0.33	$0.26	$0.15	$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.28	$0.06	$0.22	$0.16	$0.22	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32	$0.04	$0.28	$0.21	$0.17	$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.28	$0.04	$0.23	$0.26	$0.24	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.28	$0.07	$0.21	$0.15	$0.16	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.05	$0.23	$0.14	$0.15	$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32	$0.08	$0.24	$0.14	$0.14	$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.34	$0.10	$0.24	$0.12	$0.15	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.13	$0.26	$0.12	$0.12	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.00	$0.25		$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22		$0.22	$0.15	$0.11	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22		$0.22	$0.06	$0.12	$0.05