Civic Intelligence

Emergency Rescue Squad Inc.

990 • Fiscal year 2024 • EIN 39-6079439

Jul 01, 2023 to Jun 30, 2024 • Filed on May 01, 2025

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,305,718

Up $93,690 (+7.7%) from 2023

Net Assets

Up

$1,297,735

Up $88,983 (+7.4%) from 2023

Liabilities

Up

$7,983

Up $4,707 (+144%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Down

$353,971

Down $191,038 (-35%) from 2023

Expenses

Up

$264,988

Up $66,499 (+34%) from 2023

Net Income

Down

$88,983

Down $257,537 (-74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

Assets$1,305,718
Liabilities$7,983
Net Assets$1,297,735
Open 2024 Filing

Operations Trend

Revenue Growth8th 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

2024

Revenue$353,971
Expenses$264,988
Net Income$88,983
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$353,971
Mission and Program Overview

Mission

Emergency rescue squad and medical service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,126$704,540▲ $221,414
Investments Other Securities$2,625$302,625▲ $300,000
Cash and Non-Interest-Bearing Accounts$726,277$298,553▼ $427,724
Total Assets$1,212,028$1,305,718▲ $93,690
Liabilities
Accounts Payable and Accrued Expenses$3,276$7,983▲ $4,707
Total Liabilities$3,276$7,983▲ $4,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,208,752$1,297,735▲ $88,983
Total Net Assets Fund Balance$1,208,752$1,297,735▲ $88,983
Total Liabilities and Net Assets / Fund Balance$1,212,028$1,305,718▲ $93,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$437,944$526,252$964,196
Buildings$216,596$41,168$257,764
Land$50,000-$50,000
Financial Derivatives$302,625--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$274,905
Program Service Revenue
$72,830
Investment Income
$2,780
Other Revenue
$3,456
All Other Contributions
$194,273
Change in Net Assets
$88,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,785
Salaries, Compensation, and Employee Benefits$22,203
Total Fundraising Expense$1,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,908--$92,908
Insurance$27,074$4,778-$31,852
Other Salaries and Wages-$20,625-$20,625
Office Expenses-$14,217$1,580$15,797
Fees for Services Accounting-$7,900-$7,900
Occupancy$1,492$4,310-$5,802
Other Expenses$2,843--$2,843
All Other Expenses$2,823--$2,823
Payroll Taxes-$1,578-$1,578
Total Functional Expenses$210,000$53,408$1,580$264,988
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
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
Brad Walters
Title
Treasurer
Phone
7157353261
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dellisse
Formed
1964
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
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

“Depreciation of 92,908 to provide emergency rescue and medical services to the general public at no cost. All services provided by non-compensated volunteers.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257764
IRS990ScheduleD/EquipmentGrp/BookValueAmt0437944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0526252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0964196
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0302625
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704540
IRS990ScheduleD/TotalBookValueSecuritiesAmt0302625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS GIVE THEIR TIME FOR EMERGENCY RESCUE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION OF 92,908 TO PROVIDE EMERGENCY RESCUE AND MEDICAL SERVICES TO THE GENERAL PUBLIC AT NO COST. ALL SERVICES PROVIDED BY NON-COMPENSATED VOLUNTEERS.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE DIRECTOR IS APPROVED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt01212028
IRS990/TotalAssetsEOYAmt01305718
IRS990/TotalAssetsGrp/BOYAmt01212028
IRS990/TotalAssetsGrp/EOYAmt01305718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274905
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01580
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03276
IRS990/TotalLiabilitiesEOYAmt07983
IRS990/TotalLiabilitiesGrp/BOYAmt03276
IRS990/TotalLiabilitiesGrp/EOYAmt07983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01208752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01297735
IRS990/TotalOtherProgSrvcExpenseAmt092908
IRS990/TotalProgramServiceExpensesAmt0210000
IRS990/TotalProgramServiceRevenueAmt072830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353971
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01212028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W2609 BIRCH CREEK 6 ROAD
IRS990/USAddress/CityNm0MENOMINEE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049858
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157353261
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R WALTERS CPA
ReturnHeader/ReturnTs02025-05-01T16:28:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,718
Liabilities
$7,983
Net assets
$1,297,735
Revenue
$353,971
Expenses
$264,988
Net income
$88,983
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
2024Detailed filing. Detailed filing data is available for this year.$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
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