Civic Intelligence

Kenosha Community Sailing Center Inc

EIN 26-3026535 • 501(c)3 • Kenosha, WI

Profile

Maritime education for adults and children

7103 37th AvenueKenosha, WI 53141-0123

kenoshasailing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$42,320

Up $2,056 (+5.1%) from 2023

Liabilities

Down

$11,845

Down $619 (-5.0%) from 2023

Net Assets

Up

$30,475

Up $2,675 (+9.6%) from 2023

Revenue

Down

$56,577

Down $13,515 (-19%) from 2023

Expenses

Down

$53,902

Down $18,489 (-26%) from 2023

Net Income

Up

$2,675

Up $4,974 (+216%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $40,264Liabilities 2023: $12,464Net Assets 2023: $27,8002023Assets 2024: $42,320Liabilities 2024: $11,845Net Assets 2024: $30,4752024

Highlighted filing

2024

Assets$42,320
Liabilities$11,845
Net Assets$30,475

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2023: $70,092Expenses 2023: $72,391Net Income 2023: -$2,2992023Revenue 2024: $56,577Expenses 2024: $53,902Net Income 2024: $2,6752024

Highlighted filing

2024

Revenue$56,577
Expenses$53,902
Net Income$2,675

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$56,666
Mission and Program Overview

Mission

Maritime education for Adults and Children

Program Services

DescriptionGrantsExpenses
Sailing Lessons: Adult Youth & Family$0$2,507
Recreation Sports Education$0$2,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NiccolaiBoard MemberPT$0--
Joseph RickardBoard MemberPT$0--
Lee RosenbaumBoard MemberPT$0--
Meryl StrichartzBoard MemberPT$0--
Paul WestcottLead Instructor/PlannerPT$0--
James BuckPresidentPT$0--
Robert SpitzVice PresidentPT$0--
Ericka BernhardtSecretaryPT$0--
Amanda LuejteTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kenosha Community Sailing Center Inc
EIN
26-3026535
Phone
2627052832
Address
7103 37th Avenue, Kenosha, WI 53141-0123

Signing Officer

Name
Amanda Luetje
Title
Treasurer
Phone
3175549844
Signed
2026-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Solutions of Kenosha
Address
11855 182nd Ave, Bristol, WI 53104-9666
Preparer
Connie Willkomm
Phone
2629600990
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 6. Total to Form 990-EZ, line 14: 20,723.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 4,264. Description: Other Expenses. Amount: 16,459.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Equipment Maintenance. Amount: 15,830. Description: Advertising. Amount: 1,423. Description: Bank & CC Fees. Amount: 636. Description: Software Subscriptions & Web Hosting. Amount: 729. Description: Insurance. Amount: 7,573. Description: Licenses & Permits. Amount: 50. Description: PPT-City of Kenosha. Amount: 273. Description: Training. Amount: 525. Description: Meals. Amount: 115. Description: Payroll Service Fees. Amount: 750. Description: Professional Association Dues. Amount: 632. Total to Form 990-EZ, line 16: 28,536.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 16,386. End of Year Amount: 19,617.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: . Beg. of Year Amount: 12,464. End of Year Amount: 11,845.

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Niccolai
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 6. Total to Form 990-EZ, line 14: 20,723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 4,264. Description: Other Expenses. Amount: 16,459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Equipment Maintenance. Amount: 15,830. Description: Advertising. Amount: 1,423. Description: Bank & CC Fees. Amount: 636. Description: Software Subscriptions & Web Hosting. Amount: 729. Description: Insurance. Amount: 7,573. Description: Licenses & Permits. Amount: 50. Description: PPT-City of Kenosha. Amount: 273. Description: Training. Amount: 525. Description: Meals. Amount: 115. Description: Payroll Service Fees. Amount: 750. Description: Professional Association Dues. Amount: 632. Total to Form 990-EZ, line 16: 28,536.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: . Beg. of Year Amount: 12,464. End of Year Amount: 11,845.
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ReasonableCauseExplanation/ExplanationTxt0Tax Preparer inadvertenly failed to file extension. After converting to a new tax program the non profit returns did not automatically convert. We only have 2 non profits and thought we had until June 15th to file the extension
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0263026535
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ReturnHeader/PreparerPersonGrp/PhoneNum02629600990
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Willkomm
ReturnHeader/ReturnTs02026-02-07T09:47:47-06:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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