Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$340,197
Down $46,637 (-12%) from 2013
Net Assets
Down$238,125
Down $23,709 (-9.1%) from 2013
Liabilities
Down$102,072
Down $22,928 (-18%) from 2013
Revenue And Expenses
Revenue
Down$119,478
Down $3,025 (-2.5%) from 2013
Expenses
Up$147,188
Up $31,077 (+27%) from 2013
Net Income
Down-$27,710
Down $34,102 (-534%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $123,583
Mission and Program Overview
Mission
Emergency rescue squad and medical service
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES TO THE GENERAL PUBLIC AT NO COST. ALL SERVICES PROVIDED BY NON-COMPENSATED VOLUNTEERS. | - | $145,035 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES DELLISSE | President | - | $0 | - | - |
| CARRIE VANWINKLE DC | Secretary | - | $0 | - | - |
| BRADLEY R WALTERS | Treasurer | - | $0 | - | - |
| JEFF ZERATSKY | Director | - | $0 | - | - |
| MIKE BIGGER | Director | - | $0 | - | - |
| CHUCK GARDON | Director | - | $0 | - | - |
| TOM WESTLUND | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 39-6079439
- Phone
- 7157357405
Signing Officer
- Name
- Bradley R Walters
- Title
- Treasurer
- Phone
- 7157357405
- Signed
- 2014-11-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Bradley R Walters CPA
- Phone
- 7157359321
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Accrued income 515 miscellaneous 376 babysitting class 160 total 1,051”
Form 990-ez, Part I, Line 16
“Expenses 273 bank charges 2,088 office supplies 12,263 interest expense 5,197 insurance 10,285 accident, workers comp 10,109 capital outlay 5,417 contracted services 650 dues 84 equipment rental 78 equipment repairs 181 first aid supplies 9,812 license and permits 959 member benefits 227 miscellaneous 750 safety education 571 service charges 65 supplies 4,903 training 4,558 vehicle expenses 36,485 non-investment depreciation 34,214 total 139,169”
Form 990-ez, Part I, Line 20
“Unrealized gains on investments 4,001”
Form 990-ez, Part II, Line 24
“Ambulances 239,502 239,502 less accumulated depreciation 2,851 37,066 total 236,651 202,436”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 125,000 102,072”
Raw XML Appendix168 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/CompensationExplanationGrp/PersonNm | 0 | JAMES DELLISSE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CARRIE VANWINKLE DC |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRADLEY R WALTERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JEFF ZERATSKY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MIKE BIGGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CHUCK GARDON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | TOM WESTLUND |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRADLEY R WALTERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7157359321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1727 STEPHENSON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MARINETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54143 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 150183 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 137761 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108194 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27710 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 386834 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 340197 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11406 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123583 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2929 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 261834 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 238125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 261834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 238125 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7007 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES DELLISSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARRIE VANWINKLE DC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRADLEY R WALTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF ZERATSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE BIGGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHUCK GARDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TOM WESTLUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 236651 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 202436 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4001 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 139169 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1051 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EMERGENCY RESCUE SQUAD AND MEDICAL SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1012 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES TO THE GENERAL PUBLIC AT NO COST. ALL SERVICES PROVIDED BY NON-COMPENSATED VOLUNTEERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 145035 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4105 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7301 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 125000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 102072 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147188 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145035 |
| IRS990EZ/TotalRevenueAmt | 0 | 119478 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 357 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 514129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21954 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15386 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 357 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 514129 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 514129 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 536440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCRUED INCOME 515 MISCELLANEOUS 376 BABYSITTING CLASS 160 TOTAL 1,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 273 BANK CHARGES 2,088 OFFICE SUPPLIES 12,263 INTEREST EXPENSE 5,197 INSURANCE 10,285 ACCIDENT, WORKERS COMP 10,109 CAPITAL OUTLAY 5,417 CONTRACTED SERVICES 650 DUES 84 EQUIPMENT RENTAL 78 EQUIPMENT REPAIRS 181 FIRST AID SUPPLIES 9,812 LICENSE AND PERMITS 959 MEMBER BENEFITS 227 MISCELLANEOUS 750 SAFETY EDUCATION 571 SERVICE CHARGES 65 SUPPLIES 4,903 TRAINING 4,558 VEHICLE EXPENSES 36,485 NON-INVESTMENT DEPRECIATION 34,214 TOTAL 139,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAINS ON INVESTMENTS 4,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AMBULANCES 239,502 239,502 LESS ACCUMULATED DEPRECIATION 2,851 37,066 TOTAL 236,651 202,436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MORTGAGE AND OTHER NOTES PAYABLE 125,000 102,072 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADLEY R WALTERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7157357405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EMERGENCY RESCUE SQUAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMER |
| ReturnHeader/Filer/EIN | 0 | 396079439 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 271329873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | UNGER & WALTERS SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1727 STEPHENSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MARINETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 541432131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7157359321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY R WALTERS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T07:24:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $340,197
- Liabilities
- $102,072
- Net assets
- $238,125
- Revenue
- $119,478
- Expenses
- $147,188
- Net income
- -$27,710