Civic Intelligence

Clyman Fire Ems Association

990EZ • Fiscal year 2020 • EIN 27-1237641

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 10, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

4th percentile

-269%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,493

Down $4,244 (-23%) from 2019

Net Assets

Down

$14,493

Down $4,244 (-23%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$1,579

Down $2,064 (-57%) from 2019

Expenses

Up

$5,823

Up $438 (+8.1%) from 2019

Net Income

Down

-$4,244

Down $2,502 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$14,493
Liabilities-
Net Assets$14,493
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$1,579
Expenses$5,823
Net Income-$4,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,579
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.--
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
2021-04-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Calendars $1523”

Other Expenses.1002

“Office Expenses $56”

Other Expenses.1

“Repairs & maintenance $1700”

Other Expenses.2

“Food for Events $157”

Other Expenses.3

“Misc $-11”

Raw XML Appendix117 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/BOYAmt018737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0421
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014493
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt01579
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014493
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01902
IRS990EZ/OtherRevenueTotalAmt01523
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05823
IRS990EZ/TotalRevenueAmt01579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Calendars $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs & maintenance $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food for Events $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc $-11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Decono
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-10
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/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06086432700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari A Apel CPA
ReturnHeader/ReturnTs02021-04-10T11:05:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Decono
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,493
Liabilities
-
Net assets
$14,493
Revenue
$1,579
Expenses
$5,823
Net income
-$4,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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