Civic Intelligence

Elkhorn Express Inc.

990EZ • Fiscal year 2023 • EIN 27-1047244

Sep 01, 2022 to Aug 31, 2023 • Filed on Sep 15, 2023

Organization Profilewww.eteamz.com/elkhornexpress
W204 County Road DBurlington, WI 53105

(262) 206-3875

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,542

No earlier filing loaded for comparison.

Net Assets

$22,542

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$30,071

No earlier filing loaded for comparison.

Expenses

$33,797

No earlier filing loaded for comparison.

Net Income

-$3,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $22,542Net Assets 2023: $22,5422023

Highlighted filing

2023

Assets$22,542
Liabilities-
Net Assets$22,542
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2023: $30,071Expenses 2023: $33,797Net Income 2023: -$3,7262023

Highlighted filing

2023

Revenue$30,071
Expenses$33,797
Net Income-$3,726
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$30,071
Mission and Program Overview

Mission

To promote girls fast pitch softball

Program Services

DescriptionGrantsExpenses
The organization allows girls ages eight to eighteen to develop their softball skills by playing in games and tournaments throughout the year.$0$23,231
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy LazzaroPresident-$0--
Russ ShehanVice President-$0--
Maria KubiczSecretary-$0--
Nikki McGeeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Elkhorn Express Inc
EIN
27-1047244
Phone
2622063875
Address
W204 County Road D, Burlington, WI 53105

Signing Officer

Name
Tracy Lazzaro
Title
President
Phone
2622063875
Signed
2023-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Roberts CPA LLC
Address
135 W Geneva St, Elkhorn, WI 53121
Preparer
Michael J Roberts
Phone
2627236497
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Educational; Charitable; Elkhorn Area School District: 3 N Jackson St, Elkhorn, , 53121; None, 1000.”

Form 990EZ, Part I, Line 16

“10U Tournaments 4950.”

Form 990EZ, Part I, Line 16

“14U Tournaments 9919.”

Form 990EZ, Part I, Line 16

“Advertising 450.”

Form 990EZ, Part I, Line 16

“Bank fees 600.”

Form 990EZ, Part I, Line 16

“Coaches/Board Member discounts 3500.”

Form 990EZ, Part I, Line 16

“Continuing Education 20.”

Form 990EZ, Part I, Line 16

“Equipment 1592.”

Form 990EZ, Part I, Line 16

“Express-Class on the Diamonds Tournament”

Form 990EZ, Part I, Line 16

“Fan Wear 109.”

Form 990EZ, Part I, Line 16

“Insurance 383.”

Form 990EZ, Part I, Line 16

“Miscellaneous 779.”

Form 990EZ, Part I, Line 16

“Sanction, Insurance & Inc. Fees”

Form 990EZ, Part I, Line 16

“St. Pat's Field”

Form 990EZ, Part I, Line 16

“Team Fees”

Form 990EZ, Part I, Line 16

“Training Clinics”

Form 990EZ, Part I, Line 16

“Uniforms 574.”

Form 990EZ, Part I, Line 16

“Jackets 1696.”

Form 990EZ, Part I, Line 16

“Misc 3869.”

Raw XML Appendix187 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/PersonNm0Dana Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum02629030993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0814 1/2 Wisconsin St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elkhorn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026071
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0936
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022542
IRS990EZ/FundraisingGrossIncomeAmt04000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030071
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022542
IRS990EZ/OccupancyRentUtltsAndMaintAmt02961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracy Lazzaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Russ Shehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Kubicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nikki McGee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote girls fast pitch softball
IRS990EZ/PrintingPublicationsPostageAmt0459
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization allows girls ages eight to eighteen to develop their softball skills by playing in games and tournaments throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033797
IRS990EZ/TotalProgramServiceExpensesAmt023231
IRS990EZ/TotalRevenueAmt030071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.eteamz.com/elkhornexpress
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt026071
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026071
IRS990ScheduleA/TotalSupportAmt026071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Educational; Charitable; Elkhorn Area School District: 3 N Jackson St, Elkhorn, , 53121; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110U Tournaments 4950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt214U Tournaments 9919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coaches/Board Member discounts 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Continuing Education 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment 1592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Express-Class on the Diamonds Tournament
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fan Wear 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sanction, Insurance & Inc. Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13St. Pat's Field
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Team Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training Clinics
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Uniforms 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Jackets 1696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Misc 3869.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Lazzaro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02622063875
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elkhorn Express Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELKH
ReturnHeader/Filer/EIN0271047244
ReturnHeader/Filer/PhoneNum02622063875
ReturnHeader/Filer/USAddress/AddressLine1Txt0W204 County Road D
ReturnHeader/Filer/USAddress/CityNm0Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461704682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Roberts CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 W Geneva St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkhorn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053121
ReturnHeader/PreparerPersonGrp/PhoneNum02627236497
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Roberts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T15:03:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lazzaro
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,542
Liabilities
-
Net assets
$22,542
Revenue
$30,071
Expenses
$33,797
Net income
-$3,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$22.5$22.5$30.1$33.8$3.73