Civic Intelligence

Loyal Unified Fire & Ambulance Service Inc.

990 • Fiscal year 2017 • EIN 39-1814729

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileNONE
PO Box 175Loyal, WI 54446

(715) 255-8721

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$5,434

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$839,228

Up $7,200 (+0.9%) from 2016

Net Assets

Up

$839,228

Up $7,200 (+0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Up

$161,614

Up $79 (+0.0%) from 2016

Expenses

Down

$154,414

Down $37,393 (-19%) from 2016

Net Income

Up

$7,200

Up $37,472 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $986,814Liabilities 2011: $10,000Net Assets 2011: $976,8142011Assets 2012: $971,256Liabilities 2012: $0Net Assets 2012: $971,2562012Assets 2013: $928,625Liabilities 2013: $1,516Net Assets 2013: $927,1092013Assets 2014: $883,087Liabilities 2014: $0Net Assets 2014: $883,0872014Assets 2015: $862,300Liabilities 2015: $0Net Assets 2015: $862,3002015Assets 2016: $832,028Liabilities 2016: $0Net Assets 2016: $832,0282016Assets 2017: $839,228Liabilities 2017: $0Net Assets 2017: $839,2282017Assets 2018: $824,836Liabilities 2018: $0Net Assets 2018: $824,8362018Assets 2019: $842,328Liabilities 2019: $0Net Assets 2019: $842,3282019Assets 2020: $891,876Liabilities 2020: $0Net Assets 2020: $891,8762020Assets 2021: $969,206Liabilities 2021: $0Net Assets 2021: $969,2062021Assets 2022: $1,025,248Liabilities 2022: $4,737Net Assets 2022: $1,020,5112022Assets 2023: $1,130,522Liabilities 2023: $0Net Assets 2023: $1,130,5222023Assets 2024: $1,050,206Liabilities 2024: $5,241Net Assets 2024: $1,044,9652024

Highlighted filing

2017

Assets$839,228
Liabilities$0
Net Assets$839,228
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $153,399Expenses 2011: $156,690Net Income 2011: -$3,2912011Revenue 2012: $194,824Expenses 2012: $179,198Net Income 2012: $15,6262012Revenue 2013: $150,240Expenses 2013: $194,387Net Income 2013: -$44,1472013Revenue 2014: $160,220Expenses 2014: $204,242Net Income 2014: -$44,0222014Revenue 2015: $164,643Expenses 2015: $185,430Net Income 2015: -$20,7872015Revenue 2016: $161,535Expenses 2016: $191,807Net Income 2016: -$30,2722016Revenue 2017: $161,614Expenses 2017: $154,414Net Income 2017: $7,2002017Revenue 2018: $147,495Expenses 2018: $158,583Net Income 2018: -$11,0882018Revenue 2019: $181,747Expenses 2019: $159,397Net Income 2019: $22,3502019Revenue 2020: $160,340Expenses 2020: $179,711Net Income 2020: -$19,3712020Revenue 2021: $286,397Expenses 2021: $214,018Net Income 2021: $72,3792021Revenue 2022: $261,870Expenses 2022: $210,565Net Income 2022: $51,3052022Revenue 2023: $365,090Expenses 2023: $255,079Net Income 2023: $110,0112023Revenue 2024: $205,530Expenses 2024: $291,088Net Income 2024: -$85,5582024

Highlighted filing

2017

Revenue$161,614
Expenses$154,414
Net Income$7,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$189,578
Mission and Program Overview

Mission

All member townships are able to receive emergency medical services through this cooperative endeavor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$832,028$839,228▲ $7,200
Land, Buildings, and Equipment, Net$642,705$619,802▼ $22,903
Cash and Non-Interest-Bearing Accounts$189,323$219,426▲ $30,103
Total Assets$832,028$839,228▲ $7,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$832,028$839,228▲ $7,200
Total Liabilities and Net Assets / Fund Balance$832,028$839,228▲ $7,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$609,026$613,612$1,222,638
Land$10,776-$10,776
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Margery SzymanskiAmbulance Tr$5,434$5,434
Mike MeyerAmb Chief/fi$2,771$2,771
Grace GentemanAmbulance Se$2,174$2,174
Jon BauerFire Chief$1,452$1,452

Board Members and Trustees

NameTitle
Mitchell MalmChairman
Carmen EnglebretsonDirector
James FroebaDirector
Ken LoosDirector
Lynn LuchterhandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,980
Program Service Revenue
$114,918
Investment Income
$810
Other Revenue
$25,906
All Other Contributions
$1,147
Change in Net Assets
$7,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,971
Salaries, Compensation, and Employee Benefits$41,243
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,311--$55,311
Other Salaries and Wages$38,312--$38,312
Insurance$13,401--$13,401
All Other Expenses$12,258--$12,258
Other Expenses$3,247--$3,247
Payroll Taxes$2,931--$2,931
Office Expenses$1,540--$1,540
Grants to Domestic Individuals$1,200--$1,200
Fees for Services Accounting$1,185--$1,185
Advertising$175--$175
Total Functional Expenses$154,414$0$0$154,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,133
Fundraising Direct Expenses$27,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corn Festival B$37,940$37,940$22,419$15,521
Bean Bag Tourna$8,193$8,193$5,545$2,648
Total Events$46,133$46,133$27,964$18,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 tax return presented at quarterly meeting for review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are on file at the office of the accountant and the office of the secretary/treasurer. Public may review documents at any time at these locations.”

Filing and Contact Details

Filer

Filer Name
Loyal Unified Fire & Ambulance
EIN
39-1814729
Phone
7152558721
Address
PO BOX 175, LOYAL, WI 54446

Signing Officer

Name
Mitchell Malm
Title
Chairman
Phone
7152558526
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Malm
Formed
1994
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
46

Preparer

Firm
Citizens Accounting
Address
PO BOX 30, NEILLSVILLE, WI 54456-1505
Preparer
Carmella L Lindner
Phone
7157434641
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All member townships are able to receive emergency medical and fire services through this cooperative endeavor.”

Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 TAX RETURN PRESENTED AT QUARTERLY MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE ON FILE AT THE OFFICE OF THE ACCOUNTANT AND THE OFFICE OF THE SECRETARY/TREASURER. PUBLIC MAY REVIEW DOCUMENTS AT ANY TIME AT THESE LOCATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154414
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0154414
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IRS990/TotalReportableCompFromOrgAmt011831
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161614
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BusinessOfficerGrp/PhoneNum07152558526
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.84.146.87
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:30:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390210210
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEILLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum07157434641
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMELLA L LINDNER
ReturnHeader/ReturnTs02018-10-05T12:30:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,228
Liabilities
$0
Net assets
$839,228
Revenue
$161,614
Expenses
$154,414
Net income
$7,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.21$0.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.37$0.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.26$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.29$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.16$0.15$0.01
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.16$0.19$0.03
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.16$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.16$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.15$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.19$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.15$0.16$0.00