Civic Intelligence

Emergency Rescue Squad Inc.

990 • Fiscal year 2018 • EIN 39-6079439

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileN/A
PO Box 547Marinette, WI 54143

(715) 735-7405

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$275,558

Down $2,814 (-1.0%) from 2017

Net Assets

Up

$234,983

Up $21,693 (+10%) from 2017

Liabilities

Down

$40,575

Down $24,507 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$263,991

Up $115,624 (+78%) from 2017

Expenses

Up

$242,316

Up $81,776 (+51%) from 2017

Net Income

Up

$21,675

Up $33,848 (+278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $219,091Net Assets 2010: $219,0912010Assets 2011: $223,462Net Assets 2011: $223,4622011Assets 2012: $254,026Liabilities 2012: $0Net Assets 2012: $254,0262012Assets 2013: $386,834Liabilities 2013: $125,000Net Assets 2013: $261,8342013Assets 2014: $340,197Liabilities 2014: $102,072Net Assets 2014: $238,1252014Assets 2015: $317,297Liabilities 2015: $78,500Net Assets 2015: $238,7972015Assets 2016: $276,668Liabilities 2016: $51,205Net Assets 2016: $225,4632016Assets 2017: $278,372Liabilities 2017: $65,082Net Assets 2017: $213,2902017Assets 2018: $275,558Liabilities 2018: $40,575Net Assets 2018: $234,9832018Assets 2019: $319,379Liabilities 2019: $39,992Net Assets 2019: $279,3872019Assets 2020: $283,592Liabilities 2020: $60,856Net Assets 2020: $222,7362020Assets 2021: $405,078Liabilities 2021: $73,726Net Assets 2021: $331,3522021Assets 2022: $610,052Liabilities 2022: $46,516Net Assets 2022: $563,5362022Assets 2023: $1,212,028Liabilities 2023: $3,276Net Assets 2023: $1,208,7522023Assets 2024: $1,305,718Liabilities 2024: $7,983Net Assets 2024: $1,297,7352024Assets 2025: $1,396,294Liabilities 2025: $8,688Net Assets 2025: $1,387,6062025

Highlighted filing

2018

Assets$275,558
Liabilities$40,575
Net Assets$234,983
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $64,705Expenses 2010: $116,444Net Income 2010: -$51,7392010Revenue 2011: $152,704Expenses 2011: $105,964Net Income 2011: $46,7402011Expenses 2012: $162,0152012Revenue 2013: $122,503Expenses 2013: $116,111Net Income 2013: $6,3922013Revenue 2014: $119,478Expenses 2014: $147,188Net Income 2014: -$27,7102014Revenue 2015: $137,589Expenses 2015: $136,047Net Income 2015: $1,5422015Revenue 2016: $135,796Expenses 2016: $149,130Net Income 2016: -$13,3342016Revenue 2017: $148,367Expenses 2017: $160,540Net Income 2017: -$12,1732017Revenue 2018: $263,991Expenses 2018: $242,316Net Income 2018: $21,6752018Revenue 2019: $213,663Expenses 2019: $169,259Net Income 2019: $44,4042019Revenue 2020: $158,786Expenses 2020: $215,437Net Income 2020: -$56,6512020Revenue 2021: $256,552Expenses 2021: $147,936Net Income 2021: $108,6162021Revenue 2022: $410,932Expenses 2022: $178,748Net Income 2022: $232,1842022Revenue 2023: $545,009Expenses 2023: $198,489Net Income 2023: $346,5202023Revenue 2024: $353,971Expenses 2024: $264,988Net Income 2024: $88,9832024Revenue 2025: $383,944Expenses 2025: $294,073Net Income 2025: $89,8712025

Highlighted filing

2018

Revenue$263,991
Expenses$242,316
Net Income$21,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$263,991
Mission and Program Overview

Mission

Emergency rescue squad and medical service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,612$195,047▲ $19,435
Land, Buildings, and Equipment, Net$99,792$65,578▼ $34,214
Savings and Temporary Cash Investments$2,625$11,942▲ $9,317
Investments Other Securities$343$2,991▲ $2,648
Total Assets$278,372$275,558▼ $2,814
Liabilities
Unsecured Notes Loans Payable$40,000$40,000→ $0
Mortgage Notes Payable Secured by Investment Property$24,782--
Other Liabilities$300$575▲ $275
Total Liabilities$65,082$40,575▼ $24,507
Net Assets / Fund Balance
Unrestricted Net Assets$213,290$234,983▲ $21,693
Total Net Assets Fund Balance$213,290$234,983▲ $21,693
Total Liabilities and Net Assets / Fund Balance$278,372$275,558▼ $2,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,578$173,924$239,502
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James DellissePresident
Chuck GardonDirector
Jeff ZeratskyDirector
Mike BiggerDirector
Tom WestlundDirector
Dr Carrie VanwinkleSecretary
Bradley R WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,777
Program Service Revenue
$0
Investment Income
$214
Other Revenue
$0
All Other Contributions
$225,883
Change in Net Assets
$21,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,211
Total Fundraising Expense$12,682
Salaries, Compensation, and Employee Benefits$7,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,214--$34,214
Insurance$21,684$2,409-$24,093
Office Expenses-$2,394$12,682$15,076
Occupancy-$9,721-$9,721
Other Salaries and Wages-$7,105-$7,105
All Other Expenses$4,353$730-$5,083
Other Expenses$3,379$79,699-$3,379
Interest-$2,649-$2,649
Fees for Services Accounting-$1,730-$1,730
Conferences and Meetings-$761-$761
Fees for Services Other-$500-$500
Total Functional Expenses$121,936$107,698$12,682$242,316
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
Uniform Deposits$300
Accrued Payroll Taxes$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 prepared by a certified public accountant whom is also the treasurer of the organization”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

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
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dellisse
Formed
1964
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

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, Page 1, Item B

“Form 990, part i 6 - estimated number of volunteers omitted form 990, part i - prior year revenue and expenses omitted form 990, part iii - 4(a) corrected form 990 - part iv - 38 box should be marked yes”

Form 990, Page 1, Part I, Line 6

“Volunteers give their time for emergency rescue services”

Form 990, Page 2, Part III, Line 4D

“Provide emergency rescue and medical services to the general public at no”

Form 990, Part XI, Line 9

“Unrealized gain on investments 18”

Raw XML Appendix351 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/ExplanationTxt1VOLUNTEERS GIVE THEIR TIME FOR EMERGENCY RESCUE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES TO THE GENERAL PUBLIC AT NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WHOM IS ALSO THE TREASURER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON INVESTMENTS 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278372
IRS990/TotalAssetsEOYAmt0275558
IRS990/TotalAssetsGrp/BOYAmt0278372
IRS990/TotalAssetsGrp/EOYAmt0275558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263777
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065082
IRS990/TotalLiabilitiesEOYAmt040575
IRS990/TotalLiabilitiesGrp/BOYAmt065082
IRS990/TotalLiabilitiesGrp/EOYAmt040575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234983
IRS990/TotalProgramServiceExpensesAmt0121936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263991
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234983
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W2609 BIRCH CREEK 6 ROAD
IRS990/USAddress/CityNm0MENOMINEE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049858
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY R WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157359321
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0396079439
ReturnHeader/Filer/PhoneNum07157357405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/Filer/USAddress/CityNm0MARINETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F99F0DEB618C07EBAC00DAEAE80D7D79E1E51CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F99F0DEB618C07EBAC00DAEAE80D7D79E1E51CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.118.194.145
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:32:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271329873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNGER & WALTERS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01727 STEPHENSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541432131
ReturnHeader/PreparerPersonGrp/PhoneNum07157359321
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R WALTERS CPA
ReturnHeader/ReturnTs02019-05-08T12:32:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,558
Liabilities
$40,575
Net assets
$234,983
Revenue
$263,991
Expenses
$242,316
Net income
$21,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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