Civic Intelligence

Neillsville Municipal Ambulance Service

EIN 39-1087344 • 501(c)4 • Neillsville, WI

Profile

All member townships are able to receive emergency medical services through this cooperative endeavor.

N3708 River AveNeillsville, WI 54456
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

5.2%

Higher net margin than 48% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$585,780

Up $19,644 (+3.5%) from 2023

Liabilities

Up

$2,516

Up $230 (+10%) from 2023

Net Assets

Up

$583,264

Up $19,414 (+3.4%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Up

$370,860

Up $11,194 (+3.1%) from 2023

Expenses

Up

$351,446

Up $29,044 (+9.0%) from 2023

Net Income

Down

$19,414

Down $17,850 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $433,396Liabilities 2011: $4,482Net Assets 2011: $428,9142011Assets 2012: $438,786Liabilities 2012: $4,130Net Assets 2012: $434,6562012Assets 2013: $429,841Liabilities 2013: $5,104Net Assets 2013: $424,7372013Assets 2014: $428,569Liabilities 2014: $4,670Net Assets 2014: $423,8992014Assets 2015: $424,399Liabilities 2015: $5,004Net Assets 2015: $419,3952015Assets 2016: $433,015Liabilities 2016: $4,183Net Assets 2016: $428,8322016Assets 2017: $445,880Liabilities 2017: $0Net Assets 2017: $445,8802017Assets 2018: $434,581Liabilities 2018: $0Net Assets 2018: $434,5812018Assets 2019: $459,162Liabilities 2019: $0Net Assets 2019: $459,1622019Assets 2020: $425,027Liabilities 2020: $1,866Net Assets 2020: $423,1612020Assets 2021: $439,591Liabilities 2021: $2,818Net Assets 2021: $436,7732021Assets 2022: $529,377Liabilities 2022: $2,791Net Assets 2022: $526,5862022Assets 2023: $566,136Liabilities 2023: $2,286Net Assets 2023: $563,8502023Assets 2024: $585,780Liabilities 2024: $2,516Net Assets 2024: $583,2642024

Highlighted filing

2024

Assets$585,780
Liabilities$2,516
Net Assets$583,264
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $322,466Expenses 2011: $287,170Net Income 2011: $35,2962011Revenue 2012: $342,896Expenses 2012: $337,154Net Income 2012: $5,7422012Revenue 2013: $334,491Expenses 2013: $344,410Net Income 2013: -$9,9192013Revenue 2014: $355,032Expenses 2014: $355,870Net Income 2014: -$8382014Revenue 2015: $340,779Expenses 2015: $345,283Net Income 2015: -$4,5042015Revenue 2016: $364,379Expenses 2016: $354,942Net Income 2016: $9,4372016Revenue 2017: $381,884Expenses 2017: $364,836Net Income 2017: $17,0482017Revenue 2018: $332,508Expenses 2018: $343,807Net Income 2018: -$11,2992018Revenue 2019: $407,751Expenses 2019: $383,170Net Income 2019: $24,5812019Revenue 2020: $295,628Expenses 2020: $331,629Net Income 2020: -$36,0012020Revenue 2021: $324,608Expenses 2021: $310,996Net Income 2021: $13,6122021Revenue 2022: $407,088Expenses 2022: $317,275Net Income 2022: $89,8132022Revenue 2023: $359,666Expenses 2023: $322,402Net Income 2023: $37,2642023Revenue 2024: $370,860Expenses 2024: $351,446Net Income 2024: $19,4142024

Highlighted filing

2024

Revenue$370,860
Expenses$351,446
Net Income$19,414
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$585,780
Liabilities
$2,516
Net assets
$583,264
Revenue
$370,860
Expenses
$351,446
Net income
$19,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.03$5.83$3.71$3.51$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.02$5.64$3.60$3.22$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.03$5.27$4.07$3.17$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.03$4.37$3.25$3.11$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.02$4.23$2.96$3.32$0.36
2019Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$4.08$3.83$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$3.33$3.44$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$3.82$3.65$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.04$4.29$3.64$3.55$0.09
2015Summary only. Only limited summary data is available for this year.$4.24$0.05$4.19$3.41$3.45$0.05
2014Summary only. Only limited summary data is available for this year.$4.29$0.05$4.24$3.55$3.56$0.01
2013Summary only. Only limited summary data is available for this year.$4.30$0.05$4.25$3.34$3.44$0.10
2012Summary only. Only limited summary data is available for this year.$4.39$0.04$4.35$3.43$3.37$0.06
2011Summary only. Only limited summary data is available for this year.$4.33$0.04$4.29$3.22$2.87$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$324,608
Mission and Program Overview

Mission

All member townships are able to receive emergency medical services through this cooperative endeavor.

All member townships are able to receive emergency medical services through this cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$423,161$436,773▲ $13,612
Land, Buildings, and Equipment, Net$239,199$196,288▼ $42,911
Savings and Temporary Cash Investments$106,786$133,703▲ $26,917
Cash and Non-Interest-Bearing Accounts$18,259$56,250▲ $37,991
Accounts Receivable$60,783$53,350▼ $7,433
Total Assets$425,027$439,591▲ $14,564
Liabilities
Accounts Payable and Accrued Expenses$1,866$2,818▲ $952
Total Liabilities$1,866$2,818▲ $952
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,161$436,773▲ $13,612
Total Liabilities and Net Assets / Fund Balance$425,027$439,591▲ $14,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,100$347,223$509,323
Buildings$34,036$15,774$49,810
Leasehold Improvements-$9,944$9,944
Other Land Buildings$152$5,397$5,549
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rex RoehlSecretary/TreasurerPT$1,500$1,500

Board Members and Trustees

NameTitle
Harold EddyPresident
Jack KluckhohnVice President
Andrew CegielskiDirector
Diane MurphyDirector
Jim SmagaczDirector
Roger EricksonDirector
Ronald VineDirector
Thomas GorstDirector
Tony SudaDirector
Wade PettitDirector
Wayne WegnerDirector
William NevilleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,550
Program Service Revenue
$262,626
Investment Income
$432
Other Revenue
$0
All Other Contributions
$2,550
Change in Net Assets
$13,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,244
Salaries, Compensation, and Employee Benefits$154,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,317$2,448-$143,765
Depreciation Depletion$58,700--$58,700
Fees for Services Management$46,165--$46,165
Insurance$17,196--$17,196
Payroll Taxes$10,987--$10,987
Fees for Services Accounting$7,075--$7,075
Other Expenses$4,655--$4,655
Occupancy$2,431--$2,431
All Other Expenses$1,117$755-$1,871
Office Expenses-$1,115-$1,115
Total Functional Expenses$306,679$4,318$0$310,996
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11B

“990 tax return presented at quarterly meeting for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents are on file at the office of the accountant and the office of the secretary/Treasurer. Public may review documents upon request at these locations.”

Filing and Contact Details

Filer

Filer Name
Neillsville Municipal Ambulance Service
EIN
39-1087344
Phone
7157433101
Address
N3708 River Ave, Neillsville, WI 54456

Signing Officer

Name
Rex Roehl
Title
Treasuer
Phone
7157433101
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Roehl
Formed
1967
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
0
Employees
22

Preparer

Firm
Bookkeeping Plus Inc
Address
450 Hewett St, Neillsville, WI 54456
Preparer
Jane E Emling
Phone
7157433030
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of Organization Mission Endeavor”

Raw XML Appendix398 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt053350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALL MEMBER TOWNSHIPS ARE ABLE TO RECEIVE EMERGENCY MEDICAL SERVICES THROUGH THIS COOPERATIVE
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01117
IRS990/AllOtherExpensesGrp/TotalAmt01871
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07157433101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N3708 River Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Neillsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054456
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt018259
IRS990/CashNonInterestBearingGrp/EOYAmt056250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0432
IRS990/CYOtherExpensesAmt0156244
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0262626
IRS990/CYRevenuesLessExpensesAmt013612
IRS990/CYSalariesCompEmpBnftPaidAmt0154752
IRS990/CYTotalExpensesAmt0310996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0324608
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058700
IRS990/DepreciationDepletionGrp/TotalAmt058700
IRS990/Desc0ALL MEMBER TOWNSHIPS ARE ABLE TO RECEIVE EMERGENCY MEDICAL SERVICES THROUGH THIS COOPERATIVE ENDEAVOR
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0306679
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07075
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046165
IRS990/FeesForServicesManagementGrp/TotalAmt046165
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Rex Roehl
IRS990/Form990PartVIISectionAGrp/PersonNm1Harold Eddy
IRS990/Form990PartVIISectionAGrp/PersonNm2Jack Kluckhohn
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronald Vine
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Gorst
IRS990/Form990PartVIISectionAGrp/PersonNm5William Neville
IRS990/Form990PartVIISectionAGrp/PersonNm6Wade Pettit
IRS990/Form990PartVIISectionAGrp/PersonNm7Diane Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Smagacz
IRS990/Form990PartVIISectionAGrp/PersonNm9Wayne Wegner
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Cegielski
IRS990/Form990PartVIISectionAGrp/PersonNm11Tony Suda
IRS990/Form990PartVIISectionAGrp/PersonNm12Roger Erickson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt059000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0324608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0432
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196288
IRS990/LandBldgEquipCostOrOtherBssAmt0574626
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL MEMBER TOWNSHIPS ARE ABLE TO RECEIVE EMERGENCY MEDICAL SERVICES THROUGH THIS COOPERATIVE ENDEAVOR.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0423161
IRS990/NetAssetsOrFundBalancesEOYAmt0436773
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02431
IRS990/OccupancyGrp/TotalAmt02431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OfficeExpensesGrp/TotalAmt01115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EMT Expenses
IRS990/OtherExpensesGrp/Desc1Supplies - Medical
IRS990/OtherExpensesGrp/Desc2Ambulance Fuel
IRS990/OtherExpensesGrp/Desc3Repairs Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt01376
IRS990/OtherExpensesGrp/ProgramServicesAmt19559
IRS990/OtherExpensesGrp/ProgramServicesAmt26101
IRS990/OtherExpensesGrp/ProgramServicesAmt34655
IRS990/OtherExpensesGrp/TotalAmt01376
IRS990/OtherExpensesGrp/TotalAmt19559
IRS990/OtherExpensesGrp/TotalAmt26101
IRS990/OtherExpensesGrp/TotalAmt34655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143765
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010987
IRS990/PayrollTaxesGrp/TotalAmt010987
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rex Roehl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Calls
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0493
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189082
IRS990/PYProgramServiceRevenueAmt0225974
IRS990/PYRevenuesLessExpensesAmt0-36001
IRS990/PYSalariesCompEmpBnftPaidAmt0142547
IRS990/PYTotalExpensesAmt0331629
IRS990/PYTotalRevenueAmt0295628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013612
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0354700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0423161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0436773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049810
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509323
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of Organization Mission Endeavor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 tax return presented at quarterly meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are on file at the office of the accountant and the office of the secretary/Treasurer. Public may review documents upon request at these locations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425027
IRS990/TotalAssetsEOYAmt0439591
IRS990/TotalAssetsGrp/BOYAmt0425027
IRS990/TotalAssetsGrp/EOYAmt0439591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061550
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01866
IRS990/TotalLiabilitiesEOYAmt02818
IRS990/TotalLiabilitiesGrp/BOYAmt01866
IRS990/TotalLiabilitiesGrp/EOYAmt02818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436773
IRS990/TotalProgramServiceExpensesAmt0306679
IRS990/TotalProgramServiceRevenueAmt0262626
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439591
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N3708 River Ave
IRS990/USAddress/CityNm0Neillsville
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054456
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rex Roehl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasuer
ReturnHeader/BusinessOfficerGrp/PhoneNum07157433101
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neillsville Municipal Ambulance Service
ReturnHeader/Filer/BusinessNameControlTxt0NEIL
ReturnHeader/Filer/EIN0391087344
ReturnHeader/Filer/PhoneNum07157433101
ReturnHeader/Filer/USAddress/AddressLine1Txt0N3708 River Ave
ReturnHeader/Filer/USAddress/CityNm0Neillsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391775028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 Hewett St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Neillsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054456
ReturnHeader/PreparerPersonGrp/PhoneNum07157433030
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane E Emling
ReturnHeader/ReturnTs02022-07-28T09:27:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rex
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roehl
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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