Civic Intelligence

Florence Rescue Squad Ltd

990EZ • Fiscal year 2020 • EIN 47-1634316

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$349,465

Up $21,731 (+6.6%) from 2019

Net Assets

Up

$349,465

Up $21,731 (+6.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,682

Down $18,290 (-23%) from 2019

Expenses

Down

$38,954

Down $20,431 (-34%) from 2019

Net Income

Up

$21,728

Up $2,141 (+11%) from 2019

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

2020

Assets$349,465
Liabilities-
Net Assets$349,465

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

2020

Revenue$60,682
Expenses$38,954
Net Income$21,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$60,682
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.-$33,336
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.-$3,176
BUILING IN FENCE FOR SQUAD-$2,442
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD MILLERVice PresidePT$0--
CONNIE WALTHERTreasurerPT$0--
MIKE THEISPresidentPT$0--
MISTY BAKERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Florence Rescue Squad Ltd
EIN
47-1634316
Phone
7155284450
Address
PO BOX 278, FLORENCE, WI 54121

Signing Officer

Name
Connie Walther
Title
Treasurer
Phone
7155284450
Signed
2021-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Fittante & Colenso Cpas Pc
Address
3660 N US HWY 2, IRON MOUNTAIN, MI 49801
Preparer
Lisa Fittante
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 16

Expenses office supplies 81 patient billing service 7,939 ambulance fuel and maint. 5,553 beacon ambulance payment 625 integrity care payment 2,250 insurance 1,473 medical supplies 2,924 telephone and cell phone 968 equipment maintenance 3,145 auxillary squad payments 1,740 overpayment refunds 36 squad hall maintenance 1,186 volunteer appreciation 407 squad training 3,176 general supplies 85 dues and medicare fee 475 software support 250 fees 74 total 32,387

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.

Form 990-ez, Part III, Line 31

Builing in fence for squad

Raw XML Appendix150 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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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04500 WAS REPAID TO FLORENCE COUNTY FOR EXPENSES PAID BY THE COUNTY ON OUR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 81 PATIENT BILLING SERVICE 7,939 AMBULANCE FUEL AND MAINT. 5,553 BEACON AMBULANCE PAYMENT 625 INTEGRITY CARE PAYMENT 2,250 INSURANCE 1,473 MEDICAL SUPPLIES 2,924 TELEPHONE AND CELL PHONE 968 EQUIPMENT MAINTENANCE 3,145 AUXILLARY SQUAD PAYMENTS 1,740 OVERPAYMENT REFUNDS 36 SQUAD HALL MAINTENANCE 1,186 VOLUNTEER APPRECIATION 407 SQUAD TRAINING 3,176 GENERAL SUPPLIES 85 DUES AND MEDICARE FEE 475 SOFTWARE SUPPORT 250 FEES 74 TOTAL 32,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/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. 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6BUILING IN FENCE FOR SQUAD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155284450
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
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ReturnHeader/PreparerPersonGrp/PhoneNum09067744051
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA FITTANTE
ReturnHeader/ReturnTs02021-05-28T09:29:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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