Civic Intelligence

Gillett Area Ambulance Service Inc

EIN 39-1208205 • 501(c)3 • Gillett, WI

Profile

To provide ambulance services to the oconto county region.

225 West Park StreetGillett, WI 54124

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$17,716

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$1,258,675

Up $33,599 (+2.7%) from 2022

Liabilities

Down

$555

Down $18,375 (-97%) from 2022

Net Assets

Up

$1,258,120

Up $51,974 (+4.3%) from 2022

Revenue

Down

$485,246

Down $28,822 (-5.6%) from 2022

Expenses

Down

$399,421

Down $25,669 (-6.0%) from 2022

Net Income

Down

$85,825

Down $3,153 (-3.5%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $543,833Liabilities 2012: $95,262Net Assets 2012: $448,5712012Assets 2013: $536,932Liabilities 2013: $301,042Net Assets 2013: $235,8902013Assets 2014: $624,356Liabilities 2014: $194,131Net Assets 2014: $430,2252014Assets 2015: $596,980Liabilities 2015: $68,211Net Assets 2015: $528,7692015Assets 2016: $574,790Liabilities 2016: $0Net Assets 2016: $574,7902016Assets 2017: $632,051Liabilities 2017: $1,823Net Assets 2017: $630,2282017Assets 2018: $656,294Liabilities 2018: $446Net Assets 2018: $655,8482018Assets 2019: $768,249Liabilities 2019: $414Net Assets 2019: $767,8352019Assets 2020: $1,000,733Liabilities 2020: $81,073Net Assets 2020: $919,6602020Assets 2021: $1,104,702Liabilities 2021: $45,713Net Assets 2021: $1,058,9892021Assets 2022: $1,225,076Liabilities 2022: $18,930Net Assets 2022: $1,206,1462022Assets 2023: $1,258,675Liabilities 2023: $555Net Assets 2023: $1,258,1202023

Latest loaded filing

2023

Assets$1,258,675
Liabilities$555
Net Assets$1,258,120

Operations Trend

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

$600K$400K$200K$0Revenue 2012: $391,346Expenses 2012: $381,243Net Income 2012: $10,1032012Revenue 2013: $372,155Expenses 2013: $264,170Net Income 2013: $107,9852013Revenue 2014: $360,056Expenses 2014: $291,966Net Income 2014: $68,0902014Revenue 2015: $380,094Expenses 2015: $293,993Net Income 2015: $86,1012015Revenue 2016: $378,079Expenses 2016: $335,415Net Income 2016: $42,6642016Revenue 2017: $359,396Expenses 2017: $315,885Net Income 2017: $43,5112017Revenue 2018: $373,893Expenses 2018: $324,869Net Income 2018: $49,0242018Revenue 2019: $378,282Expenses 2019: $295,135Net Income 2019: $83,1472019Revenue 2020: $484,471Expenses 2020: $376,747Net Income 2020: $107,7242020Revenue 2021: $486,235Expenses 2021: $431,049Net Income 2021: $55,1862021Revenue 2022: $514,068Expenses 2022: $425,090Net Income 2022: $88,9782022Revenue 2023: $485,246Expenses 2023: $399,421Net Income 2023: $85,8252023

Latest loaded filing

2023

Revenue$485,246
Expenses$399,421
Net Income$85,825

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.49$0.40$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$0.51$0.43$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.06$0.49$0.43$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.92$0.48$0.38$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.38$0.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.37$0.32$0.05
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.36$0.32$0.04
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.38$0.34$0.04
2015Summary only. Only limited summary data is available for this year.$0.60$0.07$0.53$0.38$0.29$0.09
2014Summary only. Only limited summary data is available for this year.$0.62$0.19$0.43$0.36$0.29$0.07
2013Summary only. Only limited summary data is available for this year.$0.54$0.30$0.24$0.37$0.26$0.11
2012Summary only. Only limited summary data is available for this year.$0.54$0.10$0.45$0.39$0.38$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$514,381
Mission and Program Overview

Mission

To provide ambulance services to the oconto county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,049$528,425▲ $101,376
Land, Buildings, and Equipment, Net$426,713$387,540▼ $39,173
Accounts Receivable$224,331$282,502▲ $58,171
Total Assets$1,104,702$1,225,076▲ $120,374
Other Assets Total$26,609$26,609→ $0
Liabilities
Other Liabilities$45,541$18,395▼ $27,146
Accounts Payable and Accrued Expenses$172$535▲ $363
Total Liabilities$45,713$18,930▼ $26,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,058,989$1,206,146▲ $147,157
Total Net Assets Fund Balance$1,058,989$1,206,146▲ $147,157
Total Liabilities and Net Assets / Fund Balance$1,104,702$1,225,076▲ $120,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$337,540$714,469$1,052,009
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Trisha OndikSecretary/trPT$12,020$12,020
Julie YonkerPresidentPT$11,923$11,923
Tracy OndikBoard MemberPT$11,446$11,446
Mark WinklerBoard MemberFT$11,232$11,232
Terry TiptonVice PresidePT$3,929$3,929
Revenue and Support

Revenue Composition

Contributions and Grants
$38,515
Program Service Revenue
$466,528
Investment Income
$5,906
Other Revenue
$3,119
All Other Contributions
$1,591
Change in Net Assets
$88,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,266
Salaries, Compensation, and Employee Benefits$137,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,745--$127,745
Fees for Services Other$78,262--$78,262
Depreciation Depletion$53,163--$53,163
Travel$38,014--$38,014
Insurance$23,122--$23,122
Occupancy$14,154--$14,154
Fees for Services Accounting-$11,230-$11,230
Payroll Taxes$10,079--$10,079
Office Expenses$6,357--$6,357
Information Technology$4,368--$4,368
Conferences and Meetings$3,911--$3,911
Other Expenses$3,030$3,166-$3,030
All Other Expenses$2,158$820-$2,978
Interest$959--$959
Advertising$200--$200
Fees for Services Legal-$21-$21
Total Functional Expenses$409,853$15,237$0$425,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,913
Fundraising Direct Expenses$313
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - New Ambulance Loan$11,400
Note Payable - Lucas Device$6,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 shall be presented at the next closest board of directors meeting to the filing date.

Form 990, Page 6, Part VI, Line 12C

The board of directors shall monitor and enforce the conflict of interest policy if a conflict arises.

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed annually by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Gillett Area Ambulance Service Inc
EIN
39-1208205
Phone
9208556060
Address
225 WEST PARK STREET, GILLETT, WI 54124

Signing Officer

Name
Julie Yonker
Title
President
Phone
9208556060
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Yonker
Formed
1976
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Firm
Catalyst Consulting Group LLC
Address
1537 PARK PL STE 200A, GREEN BAY, WI 54304-1970
Preparer
Vicki Vannieuwenhoven CPA
Phone
9204059290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Ems billing services 20,083 0 0 accrual to cash adjustment 58,179 0 0 total 78,262 0 0

Form 990, Part XI, Line 9

ACCRUAL TO CASH 58,179

Raw XML Appendix382 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02151093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92180
IRS990ScheduleA/PublicSupportPY170Pct00.88240
IRS990ScheduleA/PublicSupportTotal170Amt0116668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116668
IRS990ScheduleA/TotalSupportAmt0126562
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02055
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0714469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01052009
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - NEW AMBULANCE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - LUCAS DEVICE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387540
IRS990ScheduleD/TotalLiabilityAmt018395
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 SHALL BE PRESENTED AT THE NEXT CLOSEST BOARD OF DIRECTORS MEETING TO THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SHALL MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY IF A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMS BILLING SERVICES 20,083 0 0 ACCRUAL TO CASH ADJUSTMENT 58,179 0 0 TOTAL 78,262 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH 58,179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01225076
IRS990/TotalAssetsGrp/BOYAmt01104702
IRS990/TotalAssetsGrp/EOYAmt01225076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038515
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045713
IRS990/TotalLiabilitiesEOYAmt018930
IRS990/TotalLiabilitiesGrp/BOYAmt045713
IRS990/TotalLiabilitiesGrp/EOYAmt018930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01058989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01206146
IRS990/TotalProgramServiceExpensesAmt0409853
IRS990/TotalProgramServiceRevenueAmt0466528
IRS990/TotalReportableCompFromOrgAmt050550
IRS990/TotalRevenueGrp/ExclusionAmt01600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01104702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01225076
IRS990/TravelGrp/ProgramServicesAmt038014
IRS990/TravelGrp/TotalAmt038014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011413 FLAT ROCK LN
IRS990/USAddress/CityNm0GILLETT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054124
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE YONKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208556060
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILLETT AREA AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0391208205
ReturnHeader/Filer/PhoneNum09208556060
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 WEST PARK STREET
ReturnHeader/Filer/USAddress/CityNm0GILLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651273974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALYST CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01537 PARK PL STE 200A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543041970
ReturnHeader/PreparerPersonGrp/PhoneNum09204059290
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI VANNIEUWENHOVEN CPA
ReturnHeader/ReturnTs02023-08-24T09:37:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YONKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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