Civic Intelligence

Emergency Rescue Squad Inc.

990 • Fiscal year 2021 • EIN 39-6079439

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

62%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$405,078

Up $121,486 (+43%) from 2020

Net Assets

Up

$331,352

Up $108,616 (+49%) from 2020

Liabilities

Up

$73,726

Up $12,870 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Up

$256,552

Up $97,766 (+62%) from 2020

Expenses

Down

$147,936

Down $67,501 (-31%) from 2020

Net Income

Up

$108,616

Up $165,267 (+292%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$405,078
Liabilities$73,726
Net Assets$331,352
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$256,552
Expenses$147,936
Net Income$108,616
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$256,552
Mission and Program Overview

Mission

Emergency rescue squad and medical service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,094$260,327▲ $155,233
Land, Buildings, and Equipment, Net$161,070$127,324▼ $33,746
Savings and Temporary Cash Investments$14,803$14,802▼ $1
Investments Other Securities$2,625$2,625→ $0
Total Assets$283,592$405,078▲ $121,486
Liabilities
Unsecured Notes Loans Payable$59,681$72,551▲ $12,870
Other Liabilities$1,175$1,175→ $0
Total Liabilities$60,856$73,726▲ $12,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,736$331,352▲ $108,616
Total Net Assets Fund Balance$222,736$331,352▲ $108,616
Total Liabilities and Net Assets / Fund Balance$283,592$405,078▲ $121,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,324$280,908$408,232
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$256,524
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$250,095
Change in Net Assets
$108,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,185
Total Fundraising Expense$12,796
Salaries, Compensation, and Employee Benefits$7,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,746--$33,746
Insurance$21,269$2,363-$23,632
Other Expenses-$14,112$11,476$11,476
Occupancy$2,789$5,855-$8,644
Other Salaries and Wages-$7,200-$7,200
Interest-$5,160-$5,160
All Other Expenses$3,758$360-$4,118
Office Expenses$440$702$1,320$2,462
Payroll Taxes$551--$551
Total Functional Expenses$62,553$72,587$12,796$147,936
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$850
Accrued Payroll Taxes$275
Equipment Deposits$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-11-11
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
1
Volunteers
35

Preparer

Firm
Unger Walters & Stauss Sc
Address
1727 STEPHENSON ST, MARINETTE, WI 54143-2131
Preparer
Bradley R Walters CPA
Phone
7157359321
Supplemental Narrative

Additional Explanations

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”

Raw XML Appendix337 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMERGENCY RESCUE SQUAD AND MEDICAL SERVICE
IRS990/AllOtherContributionsAmt0250095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03758
IRS990/AllOtherExpensesGrp/TotalAmt04118
IRS990/BooksInCareOfDetail/PersonNm0BRADLEY R WALTERS
IRS990/BooksInCareOfDetail/PhoneNum07157357405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01727 STEPHENSON ST PO BOX 75
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARINETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054143
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105094
IRS990/CashNonInterestBearingGrp/EOYAmt0260327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0140185
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0108616
IRS990/CYSalariesCompEmpBnftPaidAmt07751
IRS990/CYTotalExpensesAmt0147936
IRS990/CYTotalFundraisingExpenseAmt012796
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256552
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033746
IRS990/DepreciationDepletionGrp/TotalAmt033746
IRS990/Desc0PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES TO THE GENERAL PUBLIC AT NO COST. ALL SERVICES PROVIDED BY NON-COMPENSATED VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028807
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DELLISSE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CARRIE VANWINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADLEY R WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF ZERATSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM WESTLUND
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE WICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK GARDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt06429
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02363
IRS990/InsuranceGrp/ProgramServicesAmt021269
IRS990/InsuranceGrp/TotalAmt023632
IRS990/InterestGrp/ManagementAndGeneralAmt05160
IRS990/InterestGrp/TotalAmt05160
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02625
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02625
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127324
IRS990/LandBldgEquipCostOrOtherBssAmt0408232
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGENCY RESCUE SQUAD AND MEDICAL SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222736
IRS990/NetAssetsOrFundBalancesEOYAmt0331352
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331352
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05855
IRS990/OccupancyGrp/ProgramServicesAmt02789
IRS990/OccupancyGrp/TotalAmt08644
IRS990/OfficeExpensesGrp/FundraisingAmt01320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OfficeExpensesGrp/ProgramServicesAmt0440
IRS990/OfficeExpensesGrp/TotalAmt02462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2FIRST AID SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt011476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214112
IRS990/OtherExpensesGrp/TotalAmt021041
IRS990/OtherExpensesGrp/TotalAmt115794
IRS990/OtherExpensesGrp/TotalAmt214112
IRS990/OtherExpensesGrp/TotalAmt311476
IRS990/OtherLiabilitiesGrp/BOYAmt01175
IRS990/OtherLiabilitiesGrp/EOYAmt01175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07200
IRS990/OtherSalariesAndWagesGrp/TotalAmt07200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0551
IRS990/PayrollTaxesGrp/TotalAmt0551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES DELLISSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES TO THE GENERAL PUBLIC AT NO
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt0207686
IRS990/PYOtherRevenueAmt067
IRS990/PYRevenuesLessExpensesAmt0-56651
IRS990/PYSalariesCompEmpBnftPaidAmt07751
IRS990/PYTotalExpensesAmt0215437
IRS990/PYTotalRevenueAmt0158786
IRS990/ReconcilationRevenueExpnssAmt0108616
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01036381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01036381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01036381
IRS990ScheduleA/TotalSupportAmt01038634
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0408232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNIFORM DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EQUIPMENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127324
IRS990ScheduleD/TotalLiabilityAmt01175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS GIVE THEIR TIME FOR EMERGENCY RESCUE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES TO THE GENERAL PUBLIC AT NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WHOM IS ALSO THE TREASURER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283592
IRS990/TotalAssetsEOYAmt0405078
IRS990/TotalAssetsGrp/BOYAmt0283592
IRS990/TotalAssetsGrp/EOYAmt0405078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256524
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060856
IRS990/TotalLiabilitiesEOYAmt073726
IRS990/TotalLiabilitiesGrp/BOYAmt060856
IRS990/TotalLiabilitiesGrp/EOYAmt073726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331352
IRS990/TotalOtherProgSrvcExpenseAmt033746
IRS990/TotalProgramServiceExpensesAmt062553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256552
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059681
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt072551
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY R WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157359321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/PreparerFirmGrp/PreparerFirmEIN0271329873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNGER WALTERS & STAUSS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01727 STEPHENSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541432131
ReturnHeader/PreparerPersonGrp/PhoneNum07157359321
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R WALTERS CPA
ReturnHeader/ReturnTs02021-11-11T12:13:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADLEY R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,078
Liabilities
$73,726
Net assets
$331,352
Revenue
$256,552
Expenses
$147,936
Net income
$108,616
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
2021Detailed filing. Detailed filing data is available for this year.$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
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