Crivitz Rescue Squad INC EIN 39-1722909 Form 990 (PDF) Claim this org

Crivitz Rescue Squad INC

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Crivitz Rescue Squad INC is a health care nonprofit based in Crivitz, WI. For fiscal year 2023 it reported $593K in revenue, $471K in expenses, and $811K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Crivitz, WI
Website
crivitzrescue.com
Filings
4 on file (2020–2023)
Revenue
$593KFY2023
Expenses
$471K
Net assets
$811K
People
2
Filings
4
Updates
0
More identity details & actions ⌄
EIN  39-1722909 Public charity (501(c)(3)) Crivitz, WI
Form 990 (PDF)
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Size
$100K–1M
What they do
a health care nonprofit
Leadership
Denise Busse · $65K
Money in and out
$593K revenue, $471K expenses
Bottom line
100% program efficiency
Where the money goes · FY2023
Total revenue
$593K
Pt VIII · Ln 12
Total expenses
$471K
Pt IX · Ln 25
Net assets
$811K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $122K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
11.6mo
months of highly liquid reserves at operating expense rate▲ +18% vs prior filing year
Surplus margin
+21%
revenue over expenses, this year▲ +13% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$593K
FY2023▲ +18%
Expenses
$471K
FY2023▲ +15%
Total assets
$816K
FY2023▲ +8%
Total liabilities
$5K
FY2023▼ -35%
Total revenue
$593K
Pt VIII · Ln 12
Total expenses
$471K
Pt IX · Ln 25
Net assets
$811K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$122K
Total assetsPt X · Ln 16$816K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCrivitz Rescue Squad INC
EINHdr · item D39-1722909
Principal addressHdr · item CCrivitz, WI
WebsiteHdr · item Jcrivitzrescue.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E63Z)
Ruling yearIRS BMFJun 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$65,423Pt VII · Sec A
Registered Agent
$0Pt VII · Sec A

Denise Busse’s $65K is at the 50th percentile of top reported officer pay among 1965 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2023FY2020
Denise Busse$65,423
Chris Smith$16,740
Frank Zelenka$14,050
Mindy Jungblut$1,600
Danielle Weddel$1,030
Jennifer Welty$450
Laura Collins$100

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $471K of program spending, described in the organization's own filed words · FY2023.
01

Provided volunteer rescue and rescue squad services to the general public

$471Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$475K · 80%
Contributions & grants$117K · 20%
Program service revenue80%$475K
Contributions & grants20%$117K
Investment income$1K
— government grantsLn 1e$15K
Total revenueLn 12$593K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$471K
Total functional expensesLn 25$471K

Balance Sheet

Part X · end of year
CashLn 1$454K
Total assetsLn 16$816K
Total liabilitiesLn 26$5K
Total net assetsLn 32$811K
Months of cash on handcomputed11.6

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $454K · Operating expenses/yr $471K
11.6 months
Where the money goes
Program services
Program services $471K · Total expenses $471K
100%
Management & General
Management & general $0 · Total expenses $471K
0%
Fundraising
Fundraising $0 · Total expenses $471K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $62K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $117K · Total revenue $593K
20%
Government reliance
Government grants $15K · Total revenue $593K
2%
Earned-income share
Program service revenue $475K · Total revenue $593K
80%
Investment reliance
Investment income $1K · Total revenue $593K
+0.2%
Program self-sufficiency
Program service revenue $475K · Total expenses $471K
101%
Growth & trend
Revenue growth (YoY)
This year $593K · Prior year $502K
+18%
Net-asset trend (YoY)
End of year $811K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $593K · Expenses $471K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $816K
Net-asset ratio
Net assets $811K · Total assets $816K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $816K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Denise Busse · Reported title — · Highest reported compensation $65K · Total expenses $471K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $271K · Total expenses $471K
58%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 18%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$890

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$593K revenue · viewing · ⤓ 990 PDF
FY2022$502K revenue · ⤓ 990 PDF
FY2021$349K revenue · ⤓ 990 PDF
FY2020$325K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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