Civic Intelligence

Kades Klassic

990 • Fiscal year 2013 • EIN 33-1140039

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

W8035 County Trunk A53115

(262) 248-2234

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$971

Down $1,993 (-67%) from 2012

Net Assets

Down

$971

Down $1,993 (-67%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$27,442

No earlier filing loaded for comparison.

Expenses

Up

$29,435

Up $11,435 (+64%) from 2012

Net Income

-$1,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $1,347Liabilities 2010: $0Net Assets 2010: $1,3472010Assets 2011: $1,419Liabilities 2011: $0Net Assets 2011: $1,4192011Assets 2012: $2,964Liabilities 2012: $0Net Assets 2012: $2,9642012Assets 2013: $971Liabilities 2013: $0Net Assets 2013: $9712013Assets 2014: $1,711Liabilities 2014: $0Net Assets 2014: $1,7112014Assets 2015: $12,978Liabilities 2015: $0Net Assets 2015: $12,9782015

Highlighted filing

2013

Assets$971
Liabilities$0
Net Assets$971

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $30,1002010Expenses 2011: $24,3852011Expenses 2012: $18,0002012Revenue 2013: $27,442Expenses 2013: $29,435Net Income 2013: -$1,9932013Revenue 2014: $37,258Expenses 2014: $36,518Net Income 2014: $7402014Revenue 2015: $52,767Expenses 2015: $41,500Net Income 2015: $11,2672015

Highlighted filing

2013

Revenue$27,442
Expenses$29,435
Net Income-$1,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$36,975
Mission and Program Overview

Mission

To give financial assistance to a Southeastern Wisconsin family who has a child that has been seriously injured or ill (not terminal) and are in financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,964$971▼ $1,993
Total Assets$2,964$971▼ $1,993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,964$971▼ $1,993
Total Net Assets Fund Balance$2,964$971▼ $1,993
Total Liabilities and Net Assets / Fund Balance$2,964$971▼ $1,993
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill VancePresident
Patricia EhelnVice President
Angie EhlenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,442
Change in Net Assets
$-1,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,435
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,435--$29,435
Total Functional Expenses$29,435$0$0$29,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,975
Fundraising Direct Expenses$9,533
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
33-1140039
Phone
2622482234

Signing Officer

Name
Patricia Ehlen
Title
Treasurer
Phone
2622482234
Signed
2014-05-14

Organization Details

Principal Officer
Jill Vance
Formed
2006
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Jeannie Walter
Phone
2622488778
Supplemental Narrative

Additional Explanations

Part V1 Lines 11 and 19

Officers meet to go over the information submitted on the form 990 all forms are available to the public upon written request

Raw XML Appendix237 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To give financial assistance to a Southeastern Wisconsin family who has a child that has been seriously injured or ill (not terminal) and are in financial need.
IRS990/AllAffiliatesIncludedInd0false
IRS990/BooksInCareOfDetail/PersonNm0Angie Ehlen
IRS990/BooksInCareOfDetail/PhoneNum02627424991
IRS990/BooksInCareOfDetail/USAddress/AddressLine10N602 County Hwy H
IRS990/BooksInCareOfDetail/USAddress/City0Elkhorn
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053121
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt02964
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt027442
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1993
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0TO RAISE MONEY FOR FINANCIAL ASSISTANCE TO A SOUTHEASTERN WISCONSIN FAMILY WHO HAS A CHILD THAT HAS BEEN SERIOUSLY INJUS=RED OR ILL (NOT TERMINAL) AND ARE IN FINANCIAL NEED WAS ACCOMPLISHED THROUGH A GOLF OUTING WITH A RAFFLE AND AUCTION THAT THEN GAVE THE FAMILY $29345
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Jill Vance
IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Eheln
IRS990/Form990PartVIISectionAGrp/PersonNm2Angie Ehlen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09533
IRS990/FundraisingGrossIncomeAmt036975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt029435
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029435
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029435
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036975
IRS990/GroupExemptionNum07827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To give financial assistance to a Southeastern Wisconsin family who has a child that has been seriously injured or ill (not terminal) and are in financial need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02964
IRS990/NetAssetsOrFundBalancesEOYAmt0971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027442
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherOrganizationDsc0Exempt Organization
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL VANCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYOtherRevenueAmt019545
IRS990/PYRevenuesLessExpensesAmt01545
IRS990/PYTotalExpensesAmt018000
IRS990/PYTotalRevenueAmt019545
IRS990/ReconcilationRevenueExpnssAmt0-1993
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190349
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035306
IRS990ScheduleA/Total509Grp/TotalAmt0190349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190349
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS MEET TO GO OVER THE INFORMATION SUBMITTED ON THE FORM 990 ALL FORMS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V1 LINES 11 AND 19
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02964
IRS990/TotalAssetsEOYAmt0971
IRS990/TotalAssetsGrp/BOYAmt02964
IRS990/TotalAssetsGrp/EOYAmt0971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029435
IRS990/TotalFunctionalExpensesGrp/TotalAmt029435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971
IRS990/TotalProgramServiceExpensesAmt038968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027442
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0971
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10W8035 COUNTY TRUNK A
IRS990/USAddress/City0Delavan
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053115
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.kadesklassic.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA EHLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02622482234
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kades Klassic
ReturnHeader/Filer/BusinessNameControlTxt0KADE
ReturnHeader/Filer/EIN0331140039
ReturnHeader/Filer/PhoneNum02622482234
ReturnHeader/Filer/USAddress/AddressLine10W8035 County Trunk A
ReturnHeader/Filer/USAddress/City0Delavan
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10514 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053147
ReturnHeader/PreparerPersonGrp/PhoneNum02622488778
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeannie Walter
ReturnHeader/ReturnTs02014-05-10T23:15:29Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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