Civic Intelligence

Mishicot Area Ambulance Service Inc

EIN 39-1353395 • 501(c)4 • Mishicot, WI

Profile

Emergency ambulance service

511 East Main Street PO Box 385Mishicot, WI 54228-0385
Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% 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

39th percentile

1.0%

Higher net margin than 39% 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

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$98,581

Down $18,133 (-16%) from 2023

Liabilities

Down

$3,484

Down $19,096 (-85%) from 2023

Net Assets

Up

$95,097

Up $963 (+1.0%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin39th percentile

Revenue

Up

$570,805

Up $160,844 (+39%) from 2023

Expenses

Up

$564,986

Up $163,633 (+41%) from 2023

Net Income

Down

$5,819

Down $2,789 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $98,727Liabilities 2011: $8,180Net Assets 2011: $90,5472011Assets 2012: $98,727Liabilities 2012: $8,180Net Assets 2012: $90,5472012Assets 2013: $73,566Liabilities 2013: $8,288Net Assets 2013: $65,2782013Assets 2014: $116,677Liabilities 2014: $170Net Assets 2014: $116,5072014Assets 2015: $137,707Liabilities 2015: $1,851Net Assets 2015: $135,8562015Assets 2016: $270,032Liabilities 2016: $153,104Net Assets 2016: $116,9282016Assets 2017: $217,904Liabilities 2017: $126,534Net Assets 2017: $91,3702017Assets 2018: $192,710Liabilities 2018: $107,139Net Assets 2018: $85,5712018Assets 2019: $146,029Liabilities 2019: $70,942Net Assets 2019: $75,0872019Assets 2020: $121,839Liabilities 2020: $49,365Net Assets 2020: $72,4742020Assets 2021: $81,095Liabilities 2021: $3,769Net Assets 2021: $77,3262021Assets 2022: $92,473Liabilities 2022: $2,847Net Assets 2022: $89,6262022Assets 2023: $116,714Liabilities 2023: $22,580Net Assets 2023: $94,1342023Assets 2024: $98,581Liabilities 2024: $3,484Net Assets 2024: $95,0972024

Highlighted filing

2024

Assets$98,581
Liabilities$3,484
Net Assets$95,097
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $206,204Expenses 2011: $227,656Net Income 2011: -$21,4522011Revenue 2012: $206,204Expenses 2012: $227,656Net Income 2012: -$21,4522012Revenue 2013: $171,113Expenses 2013: $173,145Net Income 2013: -$2,0322013Revenue 2014: $207,159Expenses 2014: $161,620Net Income 2014: $45,5392014Revenue 2015: $201,909Expenses 2015: $182,560Net Income 2015: $19,3492015Revenue 2016: $195,552Expenses 2016: $214,480Net Income 2016: -$18,9282016Revenue 2017: $236,508Expenses 2017: $211,657Net Income 2017: $24,8512017Revenue 2018: $274,028Expenses 2018: $279,827Net Income 2018: -$5,7992018Revenue 2019: $249,957Expenses 2019: $260,441Net Income 2019: -$10,4842019Revenue 2020: $254,911Expenses 2020: $257,524Net Income 2020: -$2,6132020Revenue 2021: $247,985Expenses 2021: $243,133Net Income 2021: $4,8522021Revenue 2022: $383,381Expenses 2022: $371,081Net Income 2022: $12,3002022Revenue 2023: $409,961Expenses 2023: $401,353Net Income 2023: $8,6082023Revenue 2024: $570,805Expenses 2024: $564,986Net Income 2024: $5,8192024

Highlighted filing

2024

Revenue$570,805
Expenses$564,986
Net Income$5,819
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
$98,581
Liabilities
$3,484
Net assets
$95,097
Revenue
$570,805
Expenses
$564,986
Net income
$5,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.95$5.71$5.65$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.23$0.94$4.10$4.01$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.90$3.83$3.71$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.77$2.48$2.43$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.49$0.72$2.55$2.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.71$0.75$2.50$2.60$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.07$0.86$2.74$2.80$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.27$0.91$2.37$2.12$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.53$1.17$1.96$2.14$0.19
2015Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$2.02$1.83$0.19
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.07$1.62$0.46
2013Summary only. Only limited summary data is available for this year.$0.74$0.08$0.65$1.71$1.73$0.02
2012Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$2.06$2.28$0.21
2011Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$2.06$2.28$0.21
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
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$420,021
Mission and Program Overview

Mission

Emergency ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,326$89,626▲ $12,300
Cash and Non-Interest-Bearing Accounts$36,331$51,340▲ $15,009
Accounts Receivable$35,315$39,763▲ $4,448
Savings and Temporary Cash Investments$9,449$1,370▼ $8,079
Total Assets$81,095$92,473▲ $11,378
Liabilities
Other Liabilities$2,433$1,750▼ $683
Accounts Payable and Accrued Expenses$1,336$1,097▼ $239
Total Liabilities$3,769$2,847▼ $922
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,326$89,626▲ $12,300
Total Liabilities and Net Assets / Fund Balance$81,095$92,473▲ $11,378
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bernard SamzPresident
Lee StefaniakVice President
Dalen KobesDirector
Gerry PaulDirector
Dan MillerMedical Director
Laura Vogel-schwartzMedical Director Consultant
Rihcard WegnerSecretary
Lee EngelbrechtTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,746
Program Service Revenue
$205,009
Investment Income
$77
Other Revenue
$12,549
All Other Contributions
$3,202
Change in Net Assets
$12,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,990
Salaries, Compensation, and Employee Benefits$108,091
Total Fundraising Expense$36,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$109,913$36,640$146,553
Other Salaries and Wages-$99,870-$99,870
Insurance-$19,122-$19,122
Payroll Taxes-$8,221-$8,221
Office Expenses-$7,771-$7,771
Occupancy-$6,816-$6,816
Fees for Services Accounting-$4,238-$4,238
Other Expenses-$4,142-$4,142
Interest-$4-$4
Total Functional Expenses$0$334,441$36,640$371,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,640
Fundraising Gross Income$36,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$47,074$47,074$36,640$10,434
Total Events$47,074$47,074$36,640$10,434
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Members or stockholder classes and rights Part VI line 6

“Mishicot area ambulance service consists of six members with voting capability and ability to elect one or more members of the governing body.”

Member election for additional members Part VI line 7A

“Members have authority to elect one or more members of the governing body”

Form 990 governing body review Part VI line 11

“Copy of the return was provided to the board for review before filing”

Governing documents etc available to public Part VI line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Mishicot Area Ambulance Service Inc
EIN
39-1353395
Address
511 EAST MAIN STREET PO BOX 385, MISHICOT, WI 54228-0385

Signing Officer

Name
Bernard Samz
Title
President
Phone
9206292252
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
30

Preparer

Firm
Lakeshore Accounting Inc
Address
115 E WALDO BLVD, MANITOWOC, WI 54220
Preparer
Katie Jansen
Phone
9206846940
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Paramedic intercept $8,135contracted billing expense $30,465fundraising expense $36,640ambulance purchase $71,163penalties $150”

Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01097
IRS990/AccountsReceivableGrp/BOYAmt035315
IRS990/AccountsReceivableGrp/EOYAmt039763
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMERGENCY AMBULANCE SERVICE
IRS990/AllOtherContributionsAmt03202
IRS990/AllOtherExpensesGrp/FundraisingAmt036640
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0109913
IRS990/AllOtherExpensesGrp/TotalAmt0146553
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEE STEFANIAK
IRS990/BooksInCareOfDetail/PhoneNum09206292252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 EAST MAIN STREET PO BOX 385
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISHICOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0542280385
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036331
IRS990/CashNonInterestBearingGrp/EOYAmt051340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt059514
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt0262990
IRS990/CYOtherRevenueAmt012549
IRS990/CYProgramServiceRevenueAmt0205009
IRS990/CYRevenuesLessExpensesAmt012300
IRS990/CYSalariesCompEmpBnftPaidAmt0108091
IRS990/CYTotalExpensesAmt0371081
IRS990/CYTotalFundraisingExpenseAmt036640
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383381
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SUCCESSFUL EMERGENCY CARE TO LOCAL AREA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04238
IRS990/FeesForServicesAccountingGrp/TotalAmt04238
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DALEN KOBES
IRS990/Form990PartVIISectionAGrp/PersonNm1GERRY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2RIHCARD WEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNARD SAMZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE STEFANIAK
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE ENGELBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA VOGEL-SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEDICAL DIRECTOR CONSULTANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt059514
IRS990/FundraisingDirectExpensesAmt036640
IRS990/FundraisingGrossIncomeAmt036640
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt072089
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0420021
IRS990/GrossSalesOfInventoryAmt0354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019122
IRS990/InsuranceGrp/TotalAmt019122
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030941
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGENCY AMBULANCE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077326
IRS990/NetAssetsOrFundBalancesEOYAmt089626
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0354
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06816
IRS990/OccupancyGrp/TotalAmt06816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07771
IRS990/OfficeExpensesGrp/TotalAmt07771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2AMBULANCE MAINTENANCE ETC
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS EQUIP MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34142
IRS990/OtherExpensesGrp/TotalAmt018418
IRS990/OtherExpensesGrp/TotalAmt17439
IRS990/OtherExpensesGrp/TotalAmt248487
IRS990/OtherExpensesGrp/TotalAmt34142
IRS990/OtherLiabilitiesGrp/BOYAmt02433
IRS990/OtherLiabilitiesGrp/EOYAmt01750
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012195
IRS990/OtherRevenueTotalAmt012195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099870
IRS990/OtherSalariesAndWagesGrp/TotalAmt099870
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08221
IRS990/PayrollTaxesGrp/TotalAmt08221
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0142189
IRS990/PYOtherRevenueAmt01189
IRS990/PYProgramServiceRevenueAmt0174803
IRS990/PYRevenuesLessExpensesAmt04852
IRS990/PYSalariesCompEmpBnftPaidAmt0100944
IRS990/PYTotalExpensesAmt0243133
IRS990/PYTotalRevenueAmt0247985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012300
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISHICOT AREA AMBULANCE SERVICE CONSISTS OF SIX MEMBERS WITH VOTING CAPABILITY AND ABILITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE AUTHORITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE RETURN WAS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARAMEDIC INTERCEPT $8,135CONTRACTED BILLING EXPENSE $30,465FUNDRAISING EXPENSE $36,640AMBULANCE PURCHASE $71,163PENALTIES $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081095
IRS990/TotalAssetsEOYAmt092473
IRS990/TotalAssetsGrp/BOYAmt081095
IRS990/TotalAssetsGrp/EOYAmt092473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165746
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03769
IRS990/TotalLiabilitiesEOYAmt02847
IRS990/TotalLiabilitiesGrp/BOYAmt03769
IRS990/TotalLiabilitiesGrp/EOYAmt02847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0205009
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD SAMZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09206292252
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISHICOT AREA AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0MISH
ReturnHeader/Filer/EIN0391353395
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 EAST MAIN STREET PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0MISHICOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0542280385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391430424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKESHORE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E WALDO BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054220
ReturnHeader/PreparerPersonGrp/PhoneNum09206846940
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE JANSEN
ReturnHeader/ReturnTs02023-10-30T12:25:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERNARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.