Civic Intelligence

Florence Rescue Squad Ltd

990EZ • Fiscal year 2016 • EIN 47-1634316

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

PO Box 278Florence, WI 54121

(715) 528-4450

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$267,086

No earlier filing loaded for comparison.

Net Assets

$267,086

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$85,452

No earlier filing loaded for comparison.

Expenses

$70,548

No earlier filing loaded for comparison.

Net Income

$14,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $267,086Net Assets 2016: $267,0862016Assets 2017: $290,683Net Assets 2017: $290,6832017Assets 2018: $308,157Net Assets 2018: $308,1572018Assets 2019: $327,734Net Assets 2019: $327,7342019Assets 2020: $349,465Net Assets 2020: $349,4652020Assets 2021: $354,300Net Assets 2021: $354,3002021Assets 2022: $438,968Net Assets 2022: $438,9682022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$267,086
Liabilities-
Net Assets$267,086

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2016: $85,452Expenses 2016: $70,548Net Income 2016: $14,9042016Revenue 2017: $90,341Expenses 2017: $66,742Net Income 2017: $23,5992017Revenue 2018: $71,807Expenses 2018: $54,332Net Income 2018: $17,4752018Revenue 2019: $78,972Expenses 2019: $59,385Net Income 2019: $19,5872019Revenue 2020: $60,682Expenses 2020: $38,954Net Income 2020: $21,7282020Revenue 2021: $85,729Expenses 2021: $80,894Net Income 2021: $4,8352021Revenue 2022: $190,391Expenses 2022: $105,723Net Income 2022: $84,6682022Revenue 2023: -$36,048Expenses 2023: $102,046Net Income 2023: -$138,0942023

Highlighted filing

2016

Revenue$85,452
Expenses$70,548
Net Income$14,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$85,452
Mission and Program Overview

Mission

To furnish florence county with trained personnel and equipment that will be available on a 24 hour basis, 7 days a week for any emergency medical need.

Program Services

DescriptionGrantsExpenses
TO FURNISH FLORENCE COUNTY WITH TRAINED PERSONNEL AND EQUIPMENT THAT WILL BE AVAILABLE ON A 24 HOUR BASIS, 7 DAYS A WEEK FOR ANY EMERGENCY MEDICAL NEED. IN COOPERATION WITH BEACON AMBULANCE THE SQUAD PROVIDES ADVANCED LIFE SUPPORT CARE TO PATIENTS THAT ARE BEING TRANSPORTED TO THE HOSPITAL. BEACON AMUBLANCE ALSO OFFERS PARAMEDIC LEVEL CARE TO PATIENTS.$4,500$66,925
THE SQUAD PROMOTED INTEREST IN AND THE DEVELOPMENT OF PRE-HOSPITAL EMERGENCY MEDICINE AND RESCUE WORK. IN ADDITION THE SQUAD PROVIDED INFORMATION AND TALKS TO INTERESTED GROUPS TO PROVIDE INCREASED RECOGNITION OF THE IMPORTANCE OF ADEQUATE PRE-HOSPITAL EMERGENCY MEDICINE TRAINING AND FACILITIES AVAILABLE TO THE PUBLIC. THEY HOSTED AN OPEN HOUSE DURING POLICE WEEK AND DEMONSTRATED THE EMERGENCY EQUIPMENT THEY USE.-$2,451
THE SQUAD IS A STATE OF WISCONSIN LICENSED PROVIDER OF PRE-HOSPITAL EMERGENCY MEDICAL CARE THE THE BASIC LEVEL. ALL SQUAD MEMBERS ARE VOLUNTEERS AND THEREFORE UNDERGO REGULAR TRAINING SESSIONS TO MAINTAIN LEVEL OF EMERGENCY CARE.-$1,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK KNEPPERVice Preside-$0--
CONNIE WAITHERTreasurer-$0--
MIKE THEISPresident-$0--
MISTY DEBAKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Florence Rescue Squad Ltd
EIN
47-1634316
Address
PO BOX 278, FLORENCE, WI 54121

Signing Officer

Name
Mike Theis
Title
President
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Fittante & Colenso Cpas Pc
Address
3660 N US HWY 2, IRON MOUNTAIN, MI 49801
Preparer
Dana Colenso
Phone
9067744051
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

4500 was repaid to florence county for expenses paid by the county on our behalf.

Form 990-ez, Part I, Line 8

Beacon ambulance refund 250 total 250

Form 990-ez, Part I, Line 16

Expenses community relations 2,451 recruitment ads 813 office supplies 166 patient billing service 10,581 ambulance fuel and maint. 3,368 beacon ambulance payment 14,638 insurance 1,783 medical supplies 6,571 telephone and cell phone 861 radio equipment 585 equipment maintenance 624 auxillary squad payments 2,090 overpayment refunds 6,270 squad hall maintenance 699 miscellaneous small equip 5,691 volunteer appreciation 708 squad member supplies 1,180 squad training 1,172 general supplies 289 miscellaneous small exp. 25 po box & safe deposit box 68 dues and medicare fee 1,104 software support 250 background checks 115 reference books 51 wi annual fee 10 total 62,163

Form 990-ez, Part III

To furnish florence county with trained personnel and equipment that will be available on a 24 hour basis, 7 days a week for any emergency medical need.

Form 990-ez, Part III, Line 28

To furnish florence county with trained personnel and equipment that will be available on a 24 hour basis, 7 days a week for any emergency medical need. In cooperation with beacon ambulance the squad provides advanced life support care to patients that are being transported to the hospital. Beacon amublance also offers paramedic level care to patients.

Form 990-ez, Part III, Line 29

The squad promoted interest in and the development of pre-hospital emergency medicine and rescue work. In addition the squad provided information and talks to interested groups to provide increased recognition of the importance of adequate pre-hospital emergency medicine training and facilities available to the public. They hosted an open house during police week and demonstrated the emergency equipment they use.

Form 990-ez, Part III, Line 30

The squad is a state of wisconsin licensed provider of pre-hospital emergency medical care the the basic level. All squad members are volunteers and therefore undergo regular training sessions to maintain level of emergency care.

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04500 WAS REPAID TO FLORENCE COUNTY FOR EXPENSES PAID BY THE COUNTY ON OUR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEACON AMBULANCE REFUND 250 TOTAL 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES COMMUNITY RELATIONS 2,451 RECRUITMENT ADS 813 OFFICE SUPPLIES 166 PATIENT BILLING SERVICE 10,581 AMBULANCE FUEL AND MAINT. 3,368 BEACON AMBULANCE PAYMENT 14,638 INSURANCE 1,783 MEDICAL SUPPLIES 6,571 TELEPHONE AND CELL PHONE 861 RADIO EQUIPMENT 585 EQUIPMENT MAINTENANCE 624 AUXILLARY SQUAD PAYMENTS 2,090 OVERPAYMENT REFUNDS 6,270 SQUAD HALL MAINTENANCE 699 MISCELLANEOUS SMALL EQUIP 5,691 VOLUNTEER APPRECIATION 708 SQUAD MEMBER SUPPLIES 1,180 SQUAD TRAINING 1,172 GENERAL SUPPLIES 289 MISCELLANEOUS SMALL EXP. 25 PO BOX & SAFE DEPOSIT BOX 68 DUES AND MEDICARE FEE 1,104 SOFTWARE SUPPORT 250 BACKGROUND CHECKS 115 REFERENCE BOOKS 51 WI ANNUAL FEE 10 TOTAL 62,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FURNISH FLORENCE COUNTY WITH TRAINED PERSONNEL AND EQUIPMENT THAT WILL BE AVAILABLE ON A 24 HOUR BASIS, 7 DAYS A WEEK FOR ANY EMERGENCY MEDICAL NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO FURNISH FLORENCE COUNTY WITH TRAINED PERSONNEL AND EQUIPMENT THAT WILL BE AVAILABLE ON A 24 HOUR BASIS, 7 DAYS A WEEK FOR ANY EMERGENCY MEDICAL NEED. IN COOPERATION WITH BEACON AMBULANCE THE SQUAD PROVIDES ADVANCED LIFE SUPPORT CARE TO PATIENTS THAT ARE BEING TRANSPORTED TO THE HOSPITAL. BEACON AMUBLANCE ALSO OFFERS PARAMEDIC LEVEL CARE TO PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SQUAD PROMOTED INTEREST IN AND THE DEVELOPMENT OF PRE-HOSPITAL EMERGENCY MEDICINE AND RESCUE WORK. IN ADDITION THE SQUAD PROVIDED INFORMATION AND TALKS TO INTERESTED GROUPS TO PROVIDE INCREASED RECOGNITION OF THE IMPORTANCE OF ADEQUATE PRE-HOSPITAL EMERGENCY MEDICINE TRAINING AND FACILITIES AVAILABLE TO THE PUBLIC. THEY HOSTED AN OPEN HOUSE DURING POLICE WEEK AND DEMONSTRATED THE EMERGENCY EQUIPMENT THEY USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SQUAD IS A STATE OF WISCONSIN LICENSED PROVIDER OF PRE-HOSPITAL EMERGENCY MEDICAL CARE THE THE BASIC LEVEL. ALL SQUAD MEMBERS ARE VOLUNTEERS AND THEREFORE UNDERGO REGULAR TRAINING SESSIONS TO MAINTAIN LEVEL OF EMERGENCY CARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
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