Civic Intelligence

Emergency Rescue Squad Inc.

990 • Fiscal year 2022 • EIN 39-6079439

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileN/A
PO Box 547Marinette, WI 54143

(715) 735-7405

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$610,052

Flat from 2022

Net Assets

Flat

$563,536

Flat from 2022

Liabilities

Flat

$46,516

Flat from 2022

Revenue And Expenses

Revenue

Flat

$410,932

Flat from 2022

Expenses

Flat

$178,748

Flat from 2022

Net Income

Flat

$232,184

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$610,052
Liabilities$46,516
Net Assets$563,536
Open 2022 Filing

Operations Trend

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 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

2022

Revenue$410,932
Expenses$178,748
Net Income$232,184
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$410,932
Mission and Program Overview

Mission

Emergency rescue squad and medical service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,327$506,581▲ $246,254
Land, Buildings, and Equipment, Net$127,324$100,846▼ $26,478
Savings and Temporary Cash Investments$14,802--
Investments Other Securities$2,625$2,625→ $0
Total Assets$405,078$610,052▲ $204,974
Liabilities
Unsecured Notes Loans Payable$72,551$45,341▼ $27,210
Other Liabilities$1,175$1,175→ $0
Total Liabilities$73,726$46,516▼ $27,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,352$563,536▲ $232,184
Total Net Assets Fund Balance$331,352$563,536▲ $232,184
Total Liabilities and Net Assets / Fund Balance$405,078$610,052▲ $204,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,846$307,386$408,232
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$410,852
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$0
All Other Contributions
$403,323
Change in Net Assets
$232,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,998
Total Fundraising Expense$20,569
Salaries, Compensation, and Employee Benefits$7,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,478--$26,478
Insurance$22,064$2,452-$24,516
Office Expenses$188$1,321$20,569$22,078
Occupancy-$10,002-$10,002
Other Salaries and Wages$7,200--$7,200
Fees for Services Accounting$5,220$580-$5,800
Interest$2,666--$2,666
Other Expenses$1,993--$1,993
All Other Expenses$1,614--$1,614
Payroll Taxes$550--$550
Total Functional Expenses$143,824$14,355$20,569$178,748
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
Yes
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. He provides a copy of the form 990 at an annual meeting of the organization”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the director is approved at a board meeting”

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
2023-05-10
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”

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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/ExplanationTxt2FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WHOM IS ALSO THE TREASURER OF THE ORGANIZATION. HE PROVIDES A COPY OF THE FORM 990 AT AN ANNUAL MEETING OF THE ORGANIZATION
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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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405078
IRS990/TotalAssetsEOYAmt0610052
IRS990/TotalAssetsGrp/BOYAmt0405078
IRS990/TotalAssetsGrp/EOYAmt0610052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410852
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073726
IRS990/TotalLiabilitiesEOYAmt046516
IRS990/TotalLiabilitiesGrp/BOYAmt073726
IRS990/TotalLiabilitiesGrp/EOYAmt046516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563536
IRS990/TotalOtherProgSrvcExpenseAmt026478
IRS990/TotalProgramServiceExpensesAmt0143824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410932
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610052
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IRS990/USAddress/CityNm0MENOMINEE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049858
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY R WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157359321
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0396079439
ReturnHeader/Filer/PhoneNum07157357405
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R WALTERS CPA
ReturnHeader/ReturnTs02023-05-10T11:53:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADLEY R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,052
Liabilities
$46,516
Net assets
$563,536
Revenue
$410,932
Expenses
$178,748
Net income
$232,184
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
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.41$0.18$0.23
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
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