Civic Intelligence

Loyal Unified Fire & Ambulance Service Inc

990 • Fiscal year 2019 • EIN 39-1814729

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

Organization ProfileN/A
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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$5,313

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$842,328

Up $17,492 (+2.1%) from 2018

Net Assets

Up

$842,328

Up $17,492 (+2.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

Up

$181,747

Up $34,252 (+23%) from 2018

Expenses

Up

$159,397

Up $814 (+0.5%) from 2018

Net Income

Up

$22,350

Up $33,438 (+302%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$842,328
Liabilities$0
Net Assets$842,328
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$181,747
Expenses$159,397
Net Income$22,350
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$215,932
Mission and Program Overview

Mission

Provide emergency medical services

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$824,836$842,328▲ $17,492
Land, Buildings, and Equipment, Net$588,026$571,201▼ $16,825
Cash and Non-Interest-Bearing Accounts$236,210$269,927▲ $33,717
Accounts Receivable$600$1,200▲ $600
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$824,836$842,328▲ $17,492
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$824,836$842,328▲ $17,492
Total Liabilities and Net Assets / Fund Balance$824,836$842,328▲ $17,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,153$200,585$660,738
Equipment$100,272$504,647$604,919
Land$10,776-$10,776
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Margery SzymanskiAmbulance Treasurer$5,313$5,313
Mike MeyerAmb Chief/fire Treas$4,538$4,538
Grace GentemanAmbulance Secretary$2,390$2,390
Jon BauerFire Chief$1,552$1,552

Board Members and Trustees

NameTitle
Mitchell MalmChairman
Carmen EnglebretsonDirector
Jesse ZvolenaDirector
Ken LoosDirector
Lynn LuchterhandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$81,041
Program Service Revenue
$78,155
Investment Income
$1,227
Other Revenue
$21,324
All Other Contributions
$12,873
Change in Net Assets
$22,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,319
Salaries, Compensation, and Employee Benefits$44,953
Grants and Similar Amounts Paid$1,125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,397--$50,397
Other Salaries and Wages$41,758--$41,758
All Other Expenses$14,214--$14,214
Insurance$11,687--$11,687
Other Expenses$6,625--$6,625
Payroll Taxes$3,195--$3,195
Fees for Services Accounting$2,888--$2,888
Office Expenses$1,165--$1,165
Grants to Domestic Individuals$1,125--$1,125
Advertising$185--$185
Total Functional Expenses$159,397$0$0$159,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,509
Fundraising Direct Expenses$34,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corn Festival$55,509$55,509$22,256$33,253
Total Events$55,509$55,509$34,185$21,324
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“990 tax return presented at quarterly meeting for review”

Form 990, Part VI, Section C, 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
7152558721
Signed
2020-08-12
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
39
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
2 BOON BLVD PO BOX 388, NEILLSVILLE, WI 54456
Preparer
Joni R Howell CPA
Phone
7157437494
Raw XML Appendix367 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/ExplanationTxt0990 TAX RETURN PRESENTED AT QUARTERLY MEETING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0842328
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IRS990/TotalAssetsGrp/EOYAmt0842328
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081041
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0159397
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IRS990/TotalProgramServiceRevenueAmt078155
IRS990/TotalReportableCompFromOrgAmt013793
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL MALM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07152558721
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
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ReturnHeader/FilingSecurityInformation/IPTm014:09:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEILLSVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONI R HOWELL CPA
ReturnHeader/ReturnTs02020-09-23T20:48:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,328
Liabilities
$0
Net assets
$842,328
Revenue
$181,747
Expenses
$159,397
Net income
$22,350
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