Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Comm Ambulance Serv of Preston Iowa
EIN 42-6269563 • 501(c)3 • Preston, IA
Profile
AMBULANCE SERVICE
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$432,776
Up $157,680 (+57%) from 2023
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
Up$432,776
Up $157,680 (+57%) from 2023
Revenue
Up$306,178
Up $226,382 (+284%) from 2023
Expenses
Up$148,498
Up $67,127 (+82%) from 2023
Net Income
Up$157,680
Up $159,255 (+10111%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $432,776
- Liabilities
- $0
- Net assets
- $432,776
- Revenue
- $306,178
- Expenses
- $148,498
- Net income
- $157,680
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 2, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $306,178
Mission and Program Overview
Mission
AMBULANCE SERVICE
AMBULANCE SERVICES
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $275,096 | $432,776 | ▲ $157,680 |
| Savings and Temporary Cash Investments | - | $248,117 | - |
| Cash and Non-Interest-Bearing Accounts | $213,416 | $106,624 | ▼ $106,792 |
| Land, Buildings, and Equipment, Net | $61,680 | $78,035 | ▲ $16,355 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $275,096 | $432,776 | ▲ $157,680 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $275,096 | $432,776 | ▲ $157,680 |
| Total Liabilities and Net Assets / Fund Balance | $275,096 | $432,776 | ▲ $157,680 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,524 | $746,123 | $774,647 |
| Buildings | $49,511 | $40,866 | $90,377 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Clive Zeimet | President |
| Lauren Corlis | Vice President |
| Dale Roling | Director |
| Laura Horst | Secretary |
| Lauren Corlis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $183,152
- Program Service Revenue
- $115,493
- Investment Income
- $131
- Other Revenue
- $7,402
- All Other Contributions
- $175,298
- Change in Net Assets
- $157,680
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $147,769 |
| Salaries, Compensation, and Employee Benefits | $729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $4,216 | $28,824 | - | $33,040 |
| Depreciation Depletion | $8,223 | - | - | $8,223 |
| Insurance | - | $6,459 | - | $6,459 |
| Occupancy | - | $6,421 | - | $6,421 |
| Other Expenses | $67,143 | $5,686 | - | $5,686 |
| Office Expenses | - | $2,349 | - | $2,349 |
| Information Technology | - | $1,933 | - | $1,933 |
| Conferences and Meetings | - | $1,006 | - | $1,006 |
| Fees for Services Other | - | $860 | - | $860 |
| Other Salaries and Wages | - | $729 | - | $729 |
| Travel | - | $311 | - | $311 |
| Total Functional Expenses | $79,582 | $68,916 | $0 | $148,498 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The return is reviewed by the governing body.”
Form 990, Part VI, Section C, Line 19
“The organziation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Comm Ambulance Serv of Preston Iowa
- EIN
- 42-6269563
- Phone
- 5636893301
- Address
- PO BOX 474, PRESTON, IA 52069
Signing Officer
- Name
- Clive Zeimet
- Title
- President
- Phone
- 5636893301
- Signed
- 2025-06-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Clive Zeimet
- Formed
- 1976
- Legal Domicile
- Ia
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 45
Preparer
- Firm
- Honkamp Pc
- Address
- 908 W 35TH ST, DAVENPORT, IA 52806-5826
- Preparer
- Tracy L Trenkamp
- Phone
- 5633862727
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Paramedic assist payments: program service expenses 0. Management and general expenses 5,284. Fundraising expenses 0. Total expenses 5,284. Emt class fees: program service expenses 0. Management and general expenses 4,769. Fundraising expenses 0. Total expenses 4,769. Rx drugs: program service expenses 4,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,216. Maintenance: program service expenses 0. Management and general expenses 3,828. Fundraising expenses 0. Total expenses 3,828. Incentives: program service expenses 0. Management and general expenses 3,255. Fundraising expenses 0. Total expenses 3,255. Phone: program service expenses 0. Management and general expenses 2,654. Fundraising expenses 0. Total expenses 2,654. Fuel: program service expenses 0. Management and general expenses 2,543. Fundraising expenses 0. Total expenses 2,543. Billing service: program service expenses 0. Management and general expenses 2,294. Fundraising expenses 0. Total expenses 2,294. After run refreshments: program service expenses 0. Management and general expenses 928. Fundraising expenses 0. Total expenses 928. Crew standby payments: program service expenses 0. Management and general expenses 630. Fundraising expenses 0. Total expenses 630. Education/training: program service expenses 0. Management and general expenses 570. Fundraising expenses 0. Total expenses 570. Community outreach: program service expenses 0. Management and general expenses 543. Fundraising expenses 0. Total expenses 543. Postage: program service expenses 0. Management and general expenses 368. Fundraising expenses 0. Total expenses 368. Stipend- training: program service expenses 0. Management and general expenses 349. Fundraising expenses 0. Total expenses 349. Oxygen: program service expenses 0. Management and general expenses 201. Fundraising expenses 0. Total expenses 201. Meals and entertainment: program service expenses 0. Management and general expenses 189. Fundraising expenses 0. Total expenses 189. Permits & license: program service expenses 0. Management and general expenses 153. Fundraising expenses 0. Total expenses 153. Dues & subscriptions: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Collection expense: program service expenses 0. Management and general expenses 94. Fundraising expenses 0. Total expenses 94. Communication expense: program service expenses 0. Management and general expenses 39. Fundraising expenses 0. Total expenses 39. Membership fees: program service expenses 0. Management and general expenses 30. Fundraising expenses 0. Total expenses 30. Bank service charges: program service expenses 0. Management and general expenses 3. Fundraising expenses 0. Total expenses 3.”
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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 264347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 116220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 344114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1081 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 608461 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 299372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67286 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 608461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 299503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 79796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 609542 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 49511 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40866 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90377 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 746123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 774647 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 78035 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PARAMEDIC ASSIST PAYMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,284. EMT CLASS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,769. RX DRUGS: PROGRAM SERVICE EXPENSES 4,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,216. MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,828. INCENTIVES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,255. PHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,654. FUEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,543. BILLING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,294. AFTER RUN REFRESHMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 928. CREW STANDBY PAYMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. EDUCATION/TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368. STIPEND- TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349. OXYGEN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189. PERMITS & LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. COLLECTION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 94. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94. COMMUNICATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 275096 |
| IRS990/TotalAssetsEOYAmt | 0 | 432776 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 275096 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 432776 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 183152 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68916 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 79582 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 148498 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 275096 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 432776 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 79582 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 115493 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 131 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 306178 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 275096 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 432776 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/TravelGrp/TotalAmt | 0 | 311 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 61 W GILLET ST |
| IRS990/USAddress/CityNm | 0 | PRESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLIVE ZEIMET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5636893301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMM AMBULANCE SERV OF PRESTON IOWA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 426269563 |
| ReturnHeader/Filer/PhoneNum | 0 | 5636893301 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 474 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52069 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420946155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HONKAMP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 908 W 35TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAVENPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 528065826 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5633862727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY L TRENKAMP |
| ReturnHeader/ReturnTs | 0 | 2025-06-17T16:00:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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