Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$278,372
Up $1,704 (+0.6%) from 2016
Net Assets
Down$213,290
Down $12,173 (-5.4%) from 2016
Liabilities
Up$65,082
Up $13,877 (+27%) from 2016
Revenue And Expenses
Revenue
Up$148,367
Up $12,571 (+9.3%) from 2016
Expenses
Up$160,540
Up $11,410 (+7.7%) from 2016
Net Income
Up-$12,173
Up $1,161 (+8.7%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 23, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $159,107
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. | - | $148,061 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES DELLISSE | President | - | $0 | - | - |
| DR CARRIE VANWINKLE | Secretary | - | $0 | - | - |
| BRADLEY R WALTERS | Treasurer | - | $0 | - | - |
| JEFF ZERATSKY | Director | - | $0 | - | - |
| TOM WESTLUND | Director | - | $0 | - | - |
| MIKE BIGGER | Director | - | $0 | - | - |
| CHUCK GARDON | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $124,688 | $124,688 | $10,740 | $113,948 |
| Total Events | $124,688 | $124,688 | $10,740 | $113,948 |
Filing and Contact Details
Filer
- Filer Name
- Emergency Rescue Squad Inc
- EIN
- 39-6079439
- Phone
- 7157357405
- Address
- PO BOX 547, MARINETTE, WI 54143
Signing Officer
- Name
- Bradley R Walters
- Title
- Treasurer
- Phone
- 7157359321
- Signed
- 2018-01-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Unger & Walters Sc
- Address
- 1727 STEPHENSON ST, MARINETTE, WI 54143-2131
- Preparer
- Bradley R Walters CPA
- Phone
- 7157359321
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 1,453 office supplies 5,470 training 10,912 interest expense 1,804 insurance 19,215 accident, workers comp 6,258 capital outlay 29,732 contracted services 1,409 equipment repairs 197 first aid supplies 11,182 license and permits 737 miscellaneous -130 vehicle expenses 27,322 non-investment depreciation 34,216 total 149,777”
Form 990-ez, Part II, Line 24
“Ambulances 239,502 239,502 less accumulated depreciation 105,495 139,710 total 134,007 99,792”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 40,000 uniform deposits 200 300 mortgage and other notes payable 51,005 24,782”
Raw XML Appendix161 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRADLEY R WALTERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7157359321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1727 STEPHENSON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARINETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54143 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 142661 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 178580 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31985 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12173 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4785 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 276668 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 278372 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 124688 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159107 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2434 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 225463 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 213290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 225463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 213290 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5207 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| 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 | DR CARRIE VANWINKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRADLEY R WALTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF ZERATSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM WESTLUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE BIGGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHUCK GARDON |
| 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 | 134007 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 99792 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 149777 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EMERGENCY RESCUE SQUAD AND MEDICAL SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 771 |
| 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 | 148061 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10740 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 113948 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 51205 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65082 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160540 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 148061 |
| IRS990EZ/TotalRevenueAmt | 0 | 148367 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 351553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 275 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 127122 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 351553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 351553 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 351828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 124688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 124688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 124688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 113948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10740 |
| IRS990ScheduleG/LicensedStatesCd | 0 | WI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 1,453 OFFICE SUPPLIES 5,470 TRAINING 10,912 INTEREST EXPENSE 1,804 INSURANCE 19,215 ACCIDENT, WORKERS COMP 6,258 CAPITAL OUTLAY 29,732 CONTRACTED SERVICES 1,409 EQUIPMENT REPAIRS 197 FIRST AID SUPPLIES 11,182 LICENSE AND PERMITS 737 MISCELLANEOUS -130 VEHICLE EXPENSES 27,322 NON-INVESTMENT DEPRECIATION 34,216 TOTAL 149,777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMBULANCES 239,502 239,502 LESS ACCUMULATED DEPRECIATION 105,495 139,710 TOTAL 134,007 99,792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 0 40,000 UNIFORM DEPOSITS 200 300 MORTGAGE AND OTHER NOTES PAYABLE 51,005 24,782 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADLEY R WALTERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7157359321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMERGENCY RESCUE SQUAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMER |
| ReturnHeader/Filer/EIN | 0 | 396079439 |
| ReturnHeader/Filer/PhoneNum | 0 | 7157357405 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 547 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARINETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54143 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 87C7D20FF56F8A5FB1B852A1D8237E5E6641360C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 87C7D20FF56F8A5FB1B852A1D8237E5E6641360C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271329873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UNGER & WALTERS SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1727 STEPHENSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARINETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 541432131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7157359321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY R WALTERS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-01-26T14:30:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $278,372
- Liabilities
- $65,082
- Net assets
- $213,290
- Revenue
- $148,367
- Expenses
- $160,540
- Net income
- -$12,173