Civic Intelligence

Clyman Fire Ems Association

990EZ • Fiscal year 2018 • EIN 27-1237641

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 191Clyman, WI 53016

(920) 988-1551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

3rd percentile

-136%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,479

Down $3,035 (-13%) from 2017

Net Assets

Down

$20,479

Down $3,035 (-13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$8,299

Down $2,845 (-26%) from 2017

Expenses

Up

$19,579

Up $13,979 (+250%) from 2017

Net Income

Down

-$11,280

Down $16,824 (-303%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 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

2018

Assets$20,479
Liabilities-
Net Assets$20,479
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 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

2018

Revenue$8,299
Expenses$19,579
Net Income-$11,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$9,669
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.$1,370-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DeconoPresident-$0--
Marty PintTrustee-$0--
Mike ThomaTrustee-$0--
Sandra ThomaSecr/Treas-$0--
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
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Apel Associates Inc
Address
350 PRAIRIE ST STE 100, PRAIRIE DU SAC, WI 53578-1059
Preparer
Kari A Apel CPA
Phone
6086432700
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Calendars $900”

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

“| Donee's Name: Clyman Fire Department | Donee's Address: 735 Main Street Clyman WI 53016 | Relationship of Donee: Affiliated Party | Cash Amount Given: $15000”

Other Expenses.1002

“Office Expenses $128”

Other Expenses.1

“Cooker Repair $750”

Raw XML Appendix112 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/BOYAmt023514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0401
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020479
IRS990EZ/FundraisingGrossIncomeAmt08726
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018300
IRS990EZ/GrossReceiptsAmt09669
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020479
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/OtherChangesInNetAssetsAmt08245
IRS990EZ/OtherExpensesTotalAmt0878
IRS990EZ/OtherRevenueTotalAmt0900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for local fire and EMS departments
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/GrantsAndAllocationsAmt01370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01370
IRS990EZ/SpecialEventsNetIncomeLossAmt07356
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019579
IRS990EZ/TotalProgramServiceExpensesAmt01370
IRS990EZ/TotalRevenueAmt08299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Calendars $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Clyman Fire Department | Donee's Address: 735 Main Street Clyman WI 53016 | Relationship of Donee: Affiliated Party | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cooker Repair $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Decono
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/PreparerFirmEIN0262704438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APEL ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 PRAIRIE ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535781059
ReturnHeader/PreparerPersonGrp/PhoneNum06086432700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari A Apel CPA
ReturnHeader/ReturnTs02019-05-15T14:55:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,479
Liabilities
-
Net assets
$20,479
Revenue
$8,299
Expenses
$19,579
Net income
-$11,280
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits