Civic Intelligence

Clyman Fire Ems Association

990EZ • Fiscal year 2021 • EIN 27-1237641

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-6.6%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,543

Down $950 (-6.6%) from 2020

Net Assets

Down

$13,543

Down $950 (-6.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$2,272

Up $693 (+44%) from 2020

Expenses

Down

$3,222

Down $2,601 (-45%) from 2020

Net Income

Up

-$950

Up $3,294 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $14,4932020Assets 2021: $13,543Net Assets 2021: $13,5432021

Highlighted filing

2021

Assets$13,543
Liabilities-
Net Assets$13,543
Open 2021 Filing

Operations Trend

Revenue Growth79th 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: -$4,2442020Revenue 2021: $2,272Expenses 2021: $3,222Net Income 2021: -$9502021

Highlighted filing

2021

Revenue$2,272
Expenses$3,222
Net Income-$950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$3,924
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
2022-05-10
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 $669”

Other Expenses.1002

“Office Expenses $211”

Other Expenses.1

“Misc $80”

Raw XML Appendix114 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/PhoneNum09202968749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 191
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clyman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0431
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013543
IRS990EZ/FundraisingGrossIncomeAmt03242
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt03924
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013543
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/OtherExpensesTotalAmt0291
IRS990EZ/OtherRevenueTotalAmt0669
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/SpecialEventsDirectExpensesAmt01652
IRS990EZ/SpecialEventsNetIncomeLossAmt01590
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03222
IRS990EZ/TotalRevenueAmt02272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Calendars $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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/SignatureDt02022-05-10
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/ReturnTs02022-05-10T14:47:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Decono
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,543
Liabilities
-
Net assets
$13,543
Revenue
$2,272
Expenses
$3,222
Net income
-$950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$13.5$13.5$2.27$3.22$0.95
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