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

Crivitz Rescue Squad INC FY2020 filing

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Crivitz Rescue Squad INC is a health care nonprofit based in Crivitz, WI. For fiscal year 2020 it reported $325K in revenue, $408K in expenses, and $571K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Crivitz, WI
Website
crivitzrescue.com
Filings
4 on file (2020–2020)
Revenue
$325KFY2020
Expenses
$408K
Net assets
$571K
People
6
Filings
4
Updates
0
More identity details & actions ⌄
EIN  39-1722909 Public charity (501(c)(3)) Crivitz, WI
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →
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Size
$100K–1M
What they do
a health care nonprofit
Leadership
Chris Smith · Secretary · $17K
Money in and out
$325K revenue, $408K expenses
Bottom line
100% program efficiency
Where the money goes · FY2020
Total revenue
$325K
Pt VIII · Ln 12
Total expenses
$408K
Pt IX · Ln 25
Net assets
$571K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$83K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
4.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-26%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$325K
FY2020
Expenses
$408K
FY2020
Total assets
$577K
FY2020
Total liabilities
$6K
FY2020
Total revenue
$325K
Pt VIII · Ln 12
Total expenses
$408K
Pt IX · Ln 25
Net assets
$571K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$83K
Total assetsPt X · Ln 16$577K
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
Secretary
$16,740Pt VII · Sec A
President
$14,050Pt VII · Sec A
Vice President
$1,600Pt VII · Sec A
Member at Large
$1,030Pt VII · Sec A
$450Pt VII · Sec A
Member at Large
$100Pt 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 $408K of program spending, described in the organization's own filed words · FY2020.
01

Rescue squad services

$408Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$245K · 76%
Contributions & grants$39K · 12%
Other revenue$40K · 12%
Program service revenue76%$245K
Contributions & grants12%$39K
Other revenue12%$40K
Investment income$606
— government grantsLn 1e$11K
Total revenueLn 12$325K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$408K
Total functional expensesLn 25$408K

Balance Sheet

Part X · end of year
CashLn 1$146K
Total assetsLn 16$577K
Total liabilitiesLn 26$6K
Total net assetsLn 32$571K
Months of cash on handcomputed4.3

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $146K · Operating expenses/yr $408K
4.3 months
Where the money goes
Program services
Program services $408K · Total expenses $408K
100%
Management & General
Management & general $0 · Total expenses $408K
0%
Fundraising
Fundraising $0 · Total expenses $408K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $28K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $39K · Total revenue $325K
12%
Government reliance
Government grants $11K · Total revenue $325K
3%
Earned-income share
Program service revenue $245K · Total revenue $325K
76%
Investment reliance
Investment income $606 · Total revenue $325K
+0.2%
Program self-sufficiency
Program service revenue $245K · Total expenses $408K
60%
Growth & trend
Revenue growth (YoY)
This year $325K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $571K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $325K · Expenses $408K
-26%
Liabilities-to-Assets
Total liabilities — · Total assets $577K
Net-asset ratio
Net assets $571K · Total assets $577K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $577K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Chris Smith · Reported title SECRETARY · Highest reported compensation $17K · Total expenses $408K
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $170K · Total expenses $408K
42%
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%
Accounting fee ratio 1%

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 · ⤓ 990 PDF
FY2022$502K revenue · ⤓ 990 PDF
FY2021$349K revenue · ⤓ 990 PDF
FY2020$325K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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