Civic Intelligence

Clyman Fire Ems Association

990EZ • Fiscal year 2014 • EIN 27-1237641

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
PO Box 191Clyman, WI 53016

(920) 988-1551

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$13,258

No earlier filing loaded for comparison.

Net Assets

$13,258

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$22,997

No earlier filing loaded for comparison.

Expenses

$22,341

No earlier filing loaded for comparison.

Net Income

$656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2014: $13,258Net Assets 2014: $13,2582014Assets 2015: $13,953Net Assets 2015: $13,9532015Assets 2016: $17,970Net Assets 2016: $17,9702016Assets 2017: $23,514Net Assets 2017: $23,5142017Assets 2018: $20,479Net Assets 2018: $20,4792018Assets 2019: $18,737Net Assets 2019: $18,7372019Assets 2020: $14,493Net Assets 2020: $14,4932020

Highlighted filing

2014

Assets$13,258
Liabilities-
Net Assets$13,258
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2014: $22,997Expenses 2014: $22,341Net Income 2014: $6562014Revenue 2015: $17,173Expenses 2015: $16,478Net Income 2015: $6952015Revenue 2016: $31,302Expenses 2016: $27,285Net Income 2016: $4,0172016Revenue 2017: $11,144Expenses 2017: $5,600Net Income 2017: $5,5442017Revenue 2018: $8,299Expenses 2018: $19,579Net Income 2018: -$11,2802018Revenue 2019: $3,643Expenses 2019: $5,385Net Income 2019: -$1,7422019Revenue 2020: $1,579Expenses 2020: $5,823Net Income 2020: -$4,2442020

Highlighted filing

2014

Revenue$22,997
Expenses$22,341
Net Income$656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$52,417
Mission and Program Overview

Mission

Provide support for local fire and EMS departments

Program Services

DescriptionGrantsExpenses
Organization was founded in late 2009; the exempt purpose is to support the local fire department and EMS department in carrying out their respective purposes.$5,056-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DeconoPresident-$0--
Marty PintTrustee-$0--
Mike ThomaTrustee-$0--
Sandra ThomaSecr/Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Fundraisers$16,889$16,889$3,586$13,303
Total Events$16,889$16,889$6,938$9,951
Filing and Contact Details

Filer

Filer Name
Clyman Fire EMS Association
EIN
27-1237641
Phone
9209881551
Address
PO Box 191, Clyman, WI 53016

Signing Officer

Name
David Decono
Title
Trustee
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Apel Associates Inc
Address
2000 PRAIRIE ST STE 212, PRAIRIE DU SAC, WI 53578-2048
Preparer
Kari A Apel CPA
Phone
6086432700
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: Hustisford Fire Department | Donee's Address: 266 S Lake St Hustisford, WI 53034 | Relationship of Donee: Affiliated Party | Cash Amount Given: $5367”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: Lebanon Fire Department | Donee's Address: PO Box 67 Lebanon, WI 53047 | Relationship of Donee: Affiliated Party | Cash Amount Given: $5399”

Other Expenses.1

“Fire Hoses $3168”

Other Expenses.2

“Emblems, Gear $887”

Other Expenses.3

“Memorials $253”

Other Expenses.5

“Parade Expenses $97”

Other Expenses.6

“PO Box Rental $48”

Other Assets.1

“CD Interest Receivable - Beginning $0 CD Interest Receivable - Ending $41”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David DeCono
IRS990EZ/BooksInCareOfDetail/PhoneNum09202489504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 191
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clyman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033733
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0443
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013258
IRS990EZ/FundraisingGrossIncomeAmt018639
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017285
IRS990EZ/GrossReceiptsAmt052417
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Decono
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marty Pint
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Thoma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra Thoma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secr/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041
IRS990EZ/OtherExpensesTotalAmt04453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for local fire and EMS departments
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization was founded in late 2009; the exempt purpose is to support the local fire department and EMS department in carrying out their respective purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029420
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10781
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022341
IRS990EZ/TotalProgramServiceExpensesAmt05056
IRS990EZ/TotalRevenueAmt022997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02333
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09951
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt064
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03586
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0955
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Hustisford Fire Department | Donee's Address: 266 S Lake St Hustisford, WI 53034 | Relationship of Donee: Affiliated Party | Cash Amount Given: $5367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Lebanon Fire Department | Donee's Address: PO Box 67 Lebanon, WI 53047 | Relationship of Donee: Affiliated Party | Cash Amount Given: $5399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fire Hoses $3168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Emblems, Gear $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memorials $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Parade Expenses $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO Box Rental $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CD Interest Receivable - Beginning $0 CD Interest Receivable - Ending $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Decono
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clyman Fire EMS Association
ReturnHeader/Filer/BusinessNameControlTxt0CLYM
ReturnHeader/Filer/EIN0271237641
ReturnHeader/Filer/PhoneNum09209881551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 191
ReturnHeader/Filer/USAddress/CityNm0Clyman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APEL ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 PRAIRIE ST STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535782048
ReturnHeader/PreparerPersonGrp/PhoneNum06086432700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari A Apel CPA
ReturnHeader/ReturnTs02015-05-08T14:14:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,258
Liabilities
-
Net assets
$13,258
Revenue
$22,997
Expenses
$22,341
Net income
$656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$14.5$1.58$5.82$4.24
2019Detailed filing. Detailed filing data is available for this year.$18.7$18.7$3.64$5.39$1.74
2018Detailed filing. Detailed filing data is available for this year.$20.5$20.5$8.30$19.6$11.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$23.5$11.1$5.60$5.54
2016Detailed filing. Detailed filing data is available for this year.$18.0$18.0$31.3$27.3$4.02
2015Detailed filing. Detailed filing data is available for this year.$14.0$14.0$17.2$16.5$0.70
2014Detailed filing. Detailed filing data is available for this year.$13.3$13.3$23.0$22.3$0.66