Civic Intelligence

Municipal Ambulance Service Inc

EIN 39-1661181 • 501(c)3 • Amery, WI

Profile

It is the mission of the amery area ems to provide our community and its guests with a prompt response with courteous, professional and highly trained staff during any emergency to which we are called.

150 Snow StreetAmery, WI 54001

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $593,180 (-100%) from 2021

Liabilities

Down

$0

Down $249,195 (-100%) from 2021

Net Assets

Down

$0

Down $343,985 (-100%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin41st percentile

Revenue

Up

$1,134,011

Up $9,720 (+0.9%) from 2021

Expenses

Up

$1,127,412

Up $41,456 (+3.8%) from 2021

Net Income

Down

$6,599

Down $31,736 (-83%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2010: $488,853Liabilities 2010: $80,162Net Assets 2010: $408,6912010Assets 2011: $616,185Liabilities 2011: $179,540Net Assets 2011: $436,6452011Assets 2012: $591,119Liabilities 2012: $169,164Net Assets 2012: $421,9552012Assets 2013: $589,262Liabilities 2013: $263,334Net Assets 2013: $325,9282013Assets 2014: $625,826Liabilities 2014: $192,839Net Assets 2014: $432,9872014Assets 2015: $558,296Liabilities 2015: $157,745Net Assets 2015: $400,5512015Assets 2016: $951,021Liabilities 2016: $345,250Net Assets 2016: $605,7712016Assets 2017: $968,108Liabilities 2017: $335,945Net Assets 2017: $632,1632017Assets 2018: $902,602Liabilities 2018: $472,632Net Assets 2018: $429,9702018Assets 2019: $747,553Liabilities 2019: $558,214Net Assets 2019: $189,3392019Assets 2020: $636,483Liabilities 2020: $330,833Net Assets 2020: $305,6502020Assets 2021: $593,180Liabilities 2021: $249,195Net Assets 2021: $343,9852021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $478,1062010Expenses 2011: $499,8032011Revenue 2012: $500,294Expenses 2012: $514,984Net Income 2012: -$14,6902012Revenue 2013: $464,674Expenses 2013: $560,701Net Income 2013: -$96,0272013Revenue 2014: $758,932Expenses 2014: $656,097Net Income 2014: $102,8352014Revenue 2015: $666,290Expenses 2015: $698,726Net Income 2015: -$32,4362015Revenue 2016: $1,002,380Expenses 2016: $797,160Net Income 2016: $205,2202016Revenue 2017: $1,010,283Expenses 2017: $1,014,543Net Income 2017: -$4,2602017Revenue 2018: $963,912Expenses 2018: $1,166,105Net Income 2018: -$202,1932018Revenue 2019: $1,099,741Expenses 2019: $1,340,372Net Income 2019: -$240,6312019Revenue 2020: $1,298,206Expenses 2020: $1,181,895Net Income 2020: $116,3112020Revenue 2021: $1,124,291Expenses 2021: $1,085,956Net Income 2021: $38,3352021Revenue 2022: $1,134,011Expenses 2022: $1,127,412Net Income 2022: $6,5992022

Highlighted filing

2022

Revenue$1,134,011
Expenses$1,127,412
Net Income$6,599
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,134,011
Expenses
$1,127,412
Net income
$6,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$1.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$1.12$1.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.33$0.31$1.30$1.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.56$0.19$1.10$1.34$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.47$0.43$0.96$1.17$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.34$0.63$1.01$1.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.35$0.61$1.00$0.80$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.43$0.76$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.26$0.33$0.46$0.56$0.10
2012Summary only. Only limited summary data is available for this year.$0.59$0.17$0.42$0.50$0.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.18$0.44$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,134,011
Mission and Program Overview

Mission

It is the mission of the amery area ems to provide our community and its guests with a prompt response with courteous, professional and highly trained staff during any emergency to which we are called.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,927$299,927▼ $6,000
Accounts Receivable$185,318$206,376▲ $21,058
Cash and Non-Interest-Bearing Accounts$98,509$39,334▼ $59,175
Prepaid Expenses and Deferred Charges$3,426$11,167▲ $7,741
Total Assets$593,180$0▼ $593,180
Other Assets Total-$-556,804-
Liabilities
Accounts Payable and Accrued Expenses$98,707$121,621▲ $22,914
Mortgage Notes Payable Secured by Investment Property$150,488$84,599▼ $65,889
Other Liabilities-$-206,220-
Total Liabilities$249,195$0▼ $249,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,985--
Total Net Assets Fund Balance$343,985$0▼ $343,985
Total Liabilities and Net Assets / Fund Balance$593,180$0▼ $593,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,804$551,787$638,591
Buildings$213,123$162,183$375,306
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ed GullicksonChairman
Keith KarpenskiVice Chairma
Chad KingDirector
Cris CasarezDirector
George FowlerDirector
Sarah FlanumDirector
Jay LukeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,874
Program Service Revenue
$1,005,508
Investment Income
$51
Other Revenue
$19,578
Change in Net Assets
$6,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,011
Total Revenue per Audited Statements
$1,134,011
Total Revenue per Form 990
$1,134,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,824
Other Expenses$382,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,564$118,046-$637,610
Other Employee Benefits$62,702$14,246-$76,948
Fees for Services Accounting-$60,415-$60,415
Depreciation Depletion$43,447$2,287-$45,734
Payroll Taxes$24,663$5,603-$30,266
Insurance$29,175$872-$30,047
Other Expenses$24,252--$24,252
Office Expenses$12,490$7,563-$20,053
Occupancy$9,859$519-$10,378
All Other Expenses-$4,664-$4,664
Interest$3,564--$3,564
Fees for Services Legal-$2,897-$2,897
Advertising-$468-$468
Total Functional Expenses$909,832$217,580$0$1,127,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,127,412
Total Expenses per Audited Statements$1,127,412
Total Expenses per Form 990$1,127,412
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transferred to Nwm$-206,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“A copy of the tax return is provided to the organization for review by the administrator and the board of directors before being filed.”

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

“Annually the board of directors review and approves its management's compensation package for validity and comparability to industry trends.”

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

“Annually the board of directors reviews and approves the employee compensation packages for validity and comparability to industry trends.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Municipal Ambulance Service Inc
EIN
39-1661181
Phone
7152688698
Address
150 SNOW STREET, AMERY, WI 54001

Signing Officer

Name
Ed Gullickson
Title
Chairman
Phone
7152688698
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Gullickson
Formed
1985
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
37

Preparer

Firm
Carlsonsv Llp
Address
301 KELLER AVE S, AMERY, WI 54001-1283
Preparer
Dirk a Prindle CPA
Phone
7159544995
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transferred to nwm -350,584”

Raw XML AppendixShowing 400 of 427 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/BOYAmt098707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121621
IRS990/AccountsReceivableGrp/BOYAmt0185318
IRS990/AccountsReceivableGrp/EOYAmt0206376
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF THE AMERY AREA EMS TO PROVIDE OUR COMMUNITY AND ITS GUESTS WITH A PROMPT RESPONSE WITH COURTEOUS, PROFESSIONAL AND HIGHLY TRAINED STAFF DURING ANY EMERGENCY TO WHICH WE ARE CALLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0468
IRS990/AdvertisingGrp/TotalAmt0468
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04664
IRS990/AllOtherExpensesGrp/TotalAmt04664
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NICOLE GULLICKSON
IRS990/BooksInCareOfDetail/PhoneNum07152688698
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 SNOW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098509
IRS990/CashNonInterestBearingGrp/EOYAmt039334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt02340
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0382588
IRS990/CYOtherRevenueAmt019578
IRS990/CYProgramServiceRevenueAmt01005508
IRS990/CYRevenuesLessExpensesAmt06599
IRS990/CYSalariesCompEmpBnftPaidAmt0744824
IRS990/CYTotalExpensesAmt01127412
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01134011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02287
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043447
IRS990/DepreciationDepletionGrp/TotalAmt045734
IRS990/Desc0THE ORGANIZATION PROVIDES EMERGENCY AND NON-EMERGENCY MEDICAL SERVICES FOR THE SEVEN MUNICIPALITIES THAT IT SERVES, AS WELL AS, OTHER OTHERS UNDER CONTRACT OR MUTUAL AID AGREEMENTS. THE AREA THAT THE MUNICIPAL AMBULANCE SERVICE COVERS IS APPROXIMATELY 200 SQUARE MILES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0909832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060415
IRS990/FeesForServicesAccountingGrp/TotalAmt060415
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02897
IRS990/FeesForServicesLegalGrp/TotalAmt02897
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ED GULLICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH KARPENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD KING
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH FLANUM
IRS990/Form990PartVIISectionAGrp/PersonNm6CRIS CASAREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02340
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0106534
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01134011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0872
IRS990/InsuranceGrp/ProgramServicesAmt029175
IRS990/InsuranceGrp/TotalAmt030047
IRS990/InterestGrp/ProgramServicesAmt03564
IRS990/InterestGrp/TotalAmt03564
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0713970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299927
IRS990/LandBldgEquipCostOrOtherBssAmt01013897
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF THE AMERY AREA EMS TO PROVIDE OUR COMMUNITY AND ITS GUESTS WITH A PROMPT RESPONSE WITH COURTEOUS, PROFESSIONAL AND HIGHLY TRAINED STAFF DURING ANY EMERGENCY TO WHICH WE ARE CALLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084599
IRS990/NetAssetsOrFundBalancesBOYAmt0343985
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0343985
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0519
IRS990/OccupancyGrp/ProgramServicesAmt09859
IRS990/OccupancyGrp/TotalAmt010378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07563
IRS990/OfficeExpensesGrp/ProgramServicesAmt012490
IRS990/OfficeExpensesGrp/TotalAmt020053
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-556804
IRS990/OtherChangesInNetAssetsAmt0-350584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076948
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL & STATION SUPPLIE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0107922
IRS990/OtherExpensesGrp/ProgramServicesAmt145869
IRS990/OtherExpensesGrp/ProgramServicesAmt226325
IRS990/OtherExpensesGrp/ProgramServicesAmt324252
IRS990/OtherExpensesGrp/TotalAmt0107922
IRS990/OtherExpensesGrp/TotalAmt145869
IRS990/OtherExpensesGrp/TotalAmt226325
IRS990/OtherExpensesGrp/TotalAmt324252
IRS990/OtherLiabilitiesGrp/EOYAmt0-206220
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019578
IRS990/OtherRevenueTotalAmt019578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637610
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05603
IRS990/PayrollTaxesGrp/ProgramServicesAmt024663
IRS990/PayrollTaxesGrp/TotalAmt030266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011167
IRS990/PrincipalOfficerNm0ED GULLICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPALITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0871836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0376013
IRS990/PYOtherRevenueAmt015538
IRS990/PYProgramServiceRevenueAmt01107155
IRS990/PYRevenuesLessExpensesAmt038335
IRS990/PYSalariesCompEmpBnftPaidAmt0709943
IRS990/PYTotalExpensesAmt01085956
IRS990/PYTotalRevenueAmt01124291
IRS990/ReconcilationRevenueExpnssAmt06599
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01005508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01025086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01107155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01177245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01086763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0954129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05350378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05495397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01133960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01110298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01182786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01100459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0967894
IRS990ScheduleA/Total509Grp/TotalAmt05495397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01134011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01110309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01182795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01100467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0967905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05495487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375306
IRS990ScheduleD/EquipmentGrp/BookValueAmt086804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638591
IRS990ScheduleD/ExpensesSubtotalAmt01127412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-206220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRANSFERRED TO NWM
IRS990ScheduleD/RevenueSubtotalAmt01134011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299927
IRS990ScheduleD/TotalExpensesPerForm990Amt01127412
IRS990ScheduleD/TotalLiabilityAmt0-206220
IRS990ScheduleD/TotalRevenuePerForm990Amt01134011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01127412
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL NET ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0884202432
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0350584
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt03
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0NORTHWESTERN MUNICIPAL EMS INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0150 SNOW ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0AMERY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd054001
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0MUNICIPAL AMBULANCE SERVICE (MAS) AND NORTH LAND AMBULANCE SERVICE (NLMA) COMBINED TO FORM NORTHWESTERN MUNICIPAL EMS INC. (NWM). BOTH FORMER AMBULANCE SERVICE'S EIN'S WERE TERMINATED AS OF DECEMBER 31, 2022 AND NWM WAS FORMED AS A NEW 501C3 ENTITY ON JANUARY 1, 2023. SIMILAR SERVICES ARE BEING PERFORMED HOWEVER A LARGER TERRITORY NOW THAT THEY ARE COMBINED IS BEING SERVICED. ALL NET ASSETS FROM MAS AND NLMA WERE TRANSFERRED TO NWM.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE ADMINISTRATOR AND THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS REVIEW AND APPROVES ITS MANAGEMENT'S COMPENSATION PACKAGE FOR VALIDITY AND COMPARABILITY TO INDUSTRY TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EMPLOYEE COMPENSATION PACKAGES FOR VALIDITY AND COMPARABILITY TO INDUSTRY TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERRED TO NWM -350,584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593180
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0593180
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108874
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909832
IRS990/TotalFunctionalExpensesGrp/TotalAmt01127412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249195
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0249195
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0909832
IRS990/TotalProgramServiceRevenueAmt01005508
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01025086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01134011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 SNOW STREET
IRS990/USAddress/CityNm0AMERY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED GULLICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07152688698

Document Assets

No mirrored PDF or thumbnail assets are attached yet.