Civic Intelligence

Loyal Unified Fire & Ambulance Service Inc

990 • Fiscal year 2020 • EIN 39-1814729

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$5,152

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

5.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$891,876

Up $49,548 (+5.9%) from 2019

Net Assets

Up

$891,876

Up $49,548 (+5.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

Down

$160,340

Down $21,407 (-12%) from 2019

Expenses

Up

$179,711

Up $20,314 (+13%) from 2019

Net Income

Down

-$19,371

Down $41,721 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$891,876
Liabilities$0
Net Assets$891,876
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$160,340
Expenses$179,711
Net Income-$19,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$160,340
Mission and Program Overview

Mission

Provide emergency medical services

All member townships are able to receive emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$842,328$891,876▲ $49,548
Land, Buildings, and Equipment, Net$571,201$605,864▲ $34,663
Cash and Non-Interest-Bearing Accounts$269,927$285,187▲ $15,260
Accounts Receivable$1,200$825▼ $375
Total Assets$842,328$891,876▲ $49,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$842,328$891,876▲ $49,548
Total Liabilities and Net Assets / Fund Balance$842,328$891,876▲ $49,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,729$222,009$660,738
Other Land Buildings$125,276$415,673$540,948
Equipment$31,083$122,287$153,370
Land$10,776-$10,776
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Mike MeyerAmb Chief/fire Treas$5,152$5,152
Grace GentemanAmbulance Secretary$3,164$3,164
Jon BauerFire Chief$1,381$1,381
Margery SzymanskiAmbulance Treasurer$1,130$1,130

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$81,225
Program Service Revenue
$77,688
Investment Income
$1,427
Other Revenue
$0
All Other Contributions
$76,325
Change in Net Assets
$-19,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,578
Salaries, Compensation, and Employee Benefits$49,633
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,283--$59,283
Other Salaries and Wages$46,106--$46,106
All Other Expenses$12,848--$12,848
Insurance$11,889--$11,889
Other Expenses$11,270--$11,270
Payroll Taxes$3,527--$3,527
Fees for Services Accounting$3,150--$3,150
Office Expenses$2,767--$2,767
Advertising$892--$892
Grants to Domestic Individuals$500--$500
Total Functional Expenses$179,711$0$0$179,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corn Festival----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 seccetary/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
Mitch Malm
Title
Chairman
Signed
2021-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Mitchell Malm
Formed
1994
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
40

Preparer

Preparer
Kim M Nelson
Phone
7152294888
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Discription of organization mission endeavor”

Raw XML Appendix363 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORN FESTIVAL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCRIPTION OF ORGANIZATION MISSION ENDEAVOR
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 SECCETARY/TREASURER. PUBLIC MAY REVIEW DOCUMENTS AT ANY TIME AT THESE LOCATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0842328
IRS990/TotalAssetsEOYAmt0891876
IRS990/TotalAssetsGrp/BOYAmt0842328
IRS990/TotalAssetsGrp/EOYAmt0891876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081225
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891876
IRS990/TotalProgramServiceExpensesAmt0179711
IRS990/TotalProgramServiceRevenueAmt077688
IRS990/TotalReportableCompFromOrgAmt010827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0842328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891876
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 175
IRS990/USAddress/CityNm0LOYAL
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054446
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH MALM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYAL UNIFIED FIRE & AMBULANCE
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0391814729
ReturnHeader/Filer/PhoneNum07152558721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0LOYAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054446
ReturnHeader/PreparerPersonGrp/PhoneNum07152294888
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim M Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-15T09:47:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$891,876
Liabilities
$0
Net assets
$891,876
Revenue
$160,340
Expenses
$179,711
Net income
-$19,371
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits