Neillsville Municipal Ambulance Service
- Assets
- $529.4k
- Revenue
- $407.1k
- Investments
- $0.0
- Employees
- 25
- Location
- Neillsville, WI
- Founding
- 09/1993
- Data as of
- 12/2022
- EIN
- 39-1087344
Organization Overview
Neillsville Municipal Ambulance Service is located in Neillsville, WI. The organization was established in 1993. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 12/2022, Neillsville Municipal Ambulance Service employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neillsville Municipal Ambulance Service is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Neillsville Municipal Ambulance Service generated $407.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $317.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ALL MEMBER TOWNSHIPS ARE ABLE TO RECEIVE EMERGENCY MEDICAL SERVICES THROUGH THIS COOPERATIVE ENDEAVOR
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL MEMBER TOWNSHIPS ARE ABLE TO RECEIVE EMERGENCY MEDICAL SERVICES THROUGH THIS COOPERATIVE ENDEAVOR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rex Roehl Secretary/treasurer | OfficerTrustee | 5 | $0 |
Harold Eddy President | OfficerTrustee | 5 | $0 |
Jack Kluckhohn Vice President | OfficerTrustee | 5 | $0 |
Ronald Vine Director | Trustee | 1 | $0 |
William Neville Director | Trustee | 1 | $0 |
Thomas Gorst Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $113,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,025 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,725 |
| Total Program Service Revenue | $287,509 |
| Investment income | $854 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $407,088 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,733 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,900 |
| Fees for services: Management | $53,155 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $336 |
| Office expenses | $1,371 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,906 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,213 |
| Insurance | $17,969 |
| All other expenses | $0 |
| Total functional expenses | $317,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,256 |
| Savings and temporary cash investments | $152,606 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,028 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $159,487 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $529,377 |
| Accounts payable and accrued expenses | $2,791 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,791 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $526,586 |
| Total liabilities and net assets/fund balances | $529,377 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Neillsville Municipal Ambulance Service has recieved totaling $18,000.
| Awarding Organization | Amount |
|---|---|
Marguerite Listeman Foundation Fund Po Box Chicag, IL PURPOSE: GENERAL | $6,000 |
Marguerite Listeman Foundation Fund Po Box Chicag, IL PURPOSE: GENERAL | $6,000 |
Marguerite Listeman Foundation Fund Po Box Chicag, IL PURPOSE: GENERAL | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medstar Inc Clinton Township, MI | $36,783,651 | $63,042,020 |
Critical Care Services Inc Bloomington, MN | $75,118,606 | $50,928,181 |
Huron Valley Ambulance Inc Ann Arbor, MI | $29,111,864 | $33,145,155 |
Peoria Hospitals Mobile Medical Services Peoria, IL | $37,264,106 | $34,477,659 |
Gold Cross Ambulance Service Inc Menasha, WI | $14,394,506 | $15,179,189 |
Lifecare Ambulance Ann Arbor, MI | $10,682,817 | $11,685,228 |
Community Emergency Service Benton Harbor, MI | $5,513,829 | $12,575,137 |
Medic Ems Davenport, IA | $6,864,673 | $11,642,302 |
St Marys Ems Detroit Lakes, MN | $11,851,136 | $11,822,450 |
North Flight Aero Med Grand Rapids, MI | $16,988,926 | $9,587,543 |
Lakes Region Ems Inc North Branch, MN | $9,463,082 | $8,777,002 |
Tri-State Ambulance Inc La Crosse, WI | $6,779,441 | $7,643,517 |