Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 39-1208205 • 501(c)3 • Gillett, WI
Profile
To provide ambulance services to the oconto county region.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide ambulance services to the oconto county region.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $337,540 | $714,469 | $1,052,009 |
| Land | $50,000 | - | $50,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trisha Ondik | Secretary/tr | PT | $12,020 | $12,020 |
| Julie Yonker | President | PT | $11,923 | $11,923 |
| Tracy Ondik | Board Member | PT | $11,446 | $11,446 |
| Mark Winkler | Board Member | FT | $11,232 | $11,232 |
| Terry Tipton | Vice Preside | PT | $3,929 | $3,929 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,913 |
| Fundraising Direct Expenses | $313 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - New Ambulance Loan | $11,400 |
| Note Payable - Lucas Device | $6,995 |
“The form 990 shall be presented at the next closest board of directors meeting to the filing date.”
“The board of directors shall monitor and enforce the conflict of interest policy if a conflict arises.”
“Compensation is reviewed annually by the board of directors.”
“Governing documents are made available to the public upon request.”
“Ems billing services 20,083 0 0 accrual to cash adjustment 58,179 0 0 total 78,262 0 0”
“ACCRUAL TO CASH 58,179”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 224331 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 282502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AMBULANCE SERVICES TO THE OCONTO COUNTY REGION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherContributionsAmt | 0 | 1591 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRISHA ONDIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208556060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 WEST PARK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GILLETT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 427049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 528425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3911 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3911 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5906 |
| IRS990/CYOtherExpensesAmt | 0 | 287266 |
| IRS990/CYOtherRevenueAmt | 0 | 3119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 466528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137824 |
| IRS990/CYTotalExpensesAmt | 0 | 425090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 514068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53163 |
| IRS990/Desc | 0 | TO PROVIDE AMBULANCE SERVICES TO THE OCONTO COUNTY REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 409853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11230 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78262 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE YONKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY TIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRISHA ONDIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY ONDIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK WINKLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 11446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 11232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 313 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1913 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2575 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 36924 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2575 |
| IRS990/GrossReceiptsAmt | 0 | 514381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4368 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23122 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 959 |
| IRS990/InterestGrp/TotalAmt | 0 | 959 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3331 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 714469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 426713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 387540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1102009 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AMBULANCE SERVICES TO THE OCONTO COUNTY REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1058989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1206146 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2575 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2575 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1600 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1058989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1206146 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14154 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6357 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26609 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26609 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 58179 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | ALS INTERCEPTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DISPATCH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18395 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICES FOR RACES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SODA/CANDY MACHINES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 419 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 419 |
| IRS990/OtherRevenueTotalAmt | 0 | 1519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127745 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10079 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIE YONKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULATORY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MUNICIPAL CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE & MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174784 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 173165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 118579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 174784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 173165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 118579 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14842 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1117 |
| IRS990/PYOtherExpensesAmt | 0 | 286069 |
| IRS990/PYOtherRevenueAmt | 0 | 2114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 468162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144980 |
| IRS990/PYTotalExpensesAmt | 0 | 431049 |
| IRS990/PYTotalRevenueAmt | 0 | 486235 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 466527 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2019 600 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 116668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7239 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2151093 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 116668 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 116668 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 126562 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1048 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2055 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 337540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 714469 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1052009 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - NEW AMBULANCE LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE - LUCAS DEVICE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18395 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 SHALL BE PRESENTED AT THE NEXT CLOSEST BOARD OF DIRECTORS MEETING TO THE FILING DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS SHALL MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY IF A CONFLICT ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMS BILLING SERVICES 20,083 0 0 ACCRUAL TO CASH ADJUSTMENT 58,179 0 0 TOTAL 78,262 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCRUAL TO CASH 58,179 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 18930 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18930 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1206146 |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE YONKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9208556060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GILLETT AREA AMBULANCE SERVICE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILL |
| ReturnHeader/Filer/EIN | 0 | 391208205 |
| ReturnHeader/Filer/PhoneNum | 0 | 9208556060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 225 WEST PARK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GILLETT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54124 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651273974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CATALYST CONSULTING GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1537 PARK PL STE 200A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREEN BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 543041970 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204059290 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICKI VANNIEUWENHOVEN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-24T09:37:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JULIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YONKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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