Civic Intelligence

Kettle Moraine Curling Club Memorial Fund Account

EIN 39-1029554 • 501(c)7 • Hartland, WI

Profile

The curling club provides recreational facilities for the purpose of teaching and conducting the sport of curling.

PO Box 244Hartland, WI 53029

kmcurlingclub.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$523,973

Down $1,752 (-0.3%) from 2024

Liabilities

Up

$5,430

Up $4,189 (+338%) from 2024

Net Assets

Down

$518,543

Down $5,941 (-1.1%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Down

$226,582

Down $34,922 (-13%) from 2024

Expenses

Down

$232,523

Down $2,470 (-1.1%) from 2024

Net Income

Down

-$5,941

Down $32,452 (-122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2012: $379,986Liabilities 2012: $76,0742012Assets 2013: $393,119Liabilities 2013: $47,9402013Assets 2014: $402,398Liabilities 2014: $43,9022014Assets 2015: $405,965Liabilities 2015: $39,7702015Assets 2016: $410,898Liabilities 2016: $34,8682016Assets 2017: $411,395Liabilities 2017: $682017Assets 2018: $484,499Liabilities 2018: $57Net Assets 2018: $484,4422018Assets 2019: $551,344Liabilities 2019: $177Net Assets 2019: $551,1672019Assets 2020: $609,191Liabilities 2020: $2Net Assets 2020: $609,1892020Assets 2021: $564,285Liabilities 2021: $0Net Assets 2021: $564,2852021Assets 2022: $547,150Liabilities 2022: $14,774Net Assets 2022: $532,3762022Assets 2023: $503,551Liabilities 2023: $5,578Net Assets 2023: $497,9732023Assets 2024: $525,725Liabilities 2024: $1,241Net Assets 2024: $524,4842024Assets 2025: $523,973Liabilities 2025: $5,430Net Assets 2025: $518,5432025

Highlighted filing

2025

Assets$523,973
Liabilities$5,430
Net Assets$518,543
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $179,968Expenses 2012: $159,361Net Income 2012: $20,6072012Revenue 2013: $193,498Expenses 2013: $152,231Net Income 2013: $41,2672013Revenue 2014: $189,282Expenses 2014: $175,966Net Income 2014: $13,3162014Revenue 2015: $168,255Expenses 2015: $160,556Net Income 2015: $7,6992015Revenue 2016: $179,489Expenses 2016: $169,654Net Income 2016: $9,8352016Revenue 2017: $183,730Expenses 2017: $148,433Net Income 2017: $35,2972017Revenue 2018: $219,262Expenses 2018: $146,147Net Income 2018: $73,1152018Revenue 2019: $239,221Expenses 2019: $172,496Net Income 2019: $66,7252019Revenue 2020: $217,146Expenses 2020: $171,927Net Income 2020: $45,2192020Revenue 2021: $64,482Expenses 2021: $109,518Net Income 2021: -$45,0362021Revenue 2022: $147,197Expenses 2022: $178,004Net Income 2022: -$30,8072022Revenue 2023: $244,602Expenses 2023: $279,005Net Income 2023: -$34,4032023Revenue 2024: $261,504Expenses 2024: $234,993Net Income 2024: $26,5112024Revenue 2025: $226,582Expenses 2025: $232,523Net Income 2025: -$5,9412025

Highlighted filing

2025

Revenue$226,582
Expenses$232,523
Net Income-$5,941
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$523,973
Liabilities
$5,430
Net assets
$518,543
Revenue
$226,582
Expenses
$232,523
Net income
-$5,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.05$5.19$2.27$2.33$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.01$5.24$2.62$2.35$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.06$4.98$2.45$2.79$0.34
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.47$0.15$5.32$1.47$1.78$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$0.64$1.10$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$2.17$1.72$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$2.39$1.72$0.67
2018Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$2.19$1.46$0.73
2017Summary only. Only limited summary data is available for this year.$4.11$0.00$1.84$1.48$0.35
2016Summary only. Only limited summary data is available for this year.$4.11$0.35$1.79$1.70$0.10
2015Summary only. Only limited summary data is available for this year.$4.06$0.40$1.68$1.61$0.08
2014Summary only. Only limited summary data is available for this year.$4.02$0.44$1.89$1.76$0.13
2013Summary only. Only limited summary data is available for this year.$3.93$0.48$1.93$1.52$0.41
2012Summary only. Only limited summary data is available for this year.$3.80$0.76$1.80$1.59$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 16, 2025
Return Version
2024v5.0
Gross Receipts
$226,582
Mission and Program Overview

Mission

The curling club provides recreational facilities for the purpose of teaching and conducting the sport of curling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$524,484$518,543▼ $5,941
Land, Buildings, and Equipment, Net$371,125$389,376▲ $18,251
Savings and Temporary Cash Investments$50,000$78,897▲ $28,897
Cash and Non-Interest-Bearing Accounts$97,288$55,700▼ $41,588
Prepaid Expenses and Deferred Charges$6,982--
Accounts Receivable$330--
Total Assets$525,725$523,973▼ $1,752
Liabilities
Other Liabilities$1,241$5,430▲ $4,189
Total Liabilities$1,241$5,430▲ $4,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,484$518,543▼ $5,941
Total Liabilities and Net Assets / Fund Balance$525,725$523,973▼ $1,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,886$486,480-
Land$62,900--
Equipment$79,590$188,443-
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Steve Everett JrPresident
Bill BischoffDirector
Cindy GodarDirector
Lyndsay JohnsonDirector
Michael SchuderDirector
Nikki RaineDirector
Angela SchulzSecretary
Julie Fay KrivitzTreasurer
Craig SharkusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,496
Program Service Revenue
$104,130
Investment Income
$7,956
Other Revenue
$0
Change in Net Assets
$-5,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,593--$70,593
All Other Expenses$34,387--$34,387
Depreciation Depletion$27,243--$27,243
Other Expenses$13,370--$13,370
Insurance$12,556--$12,556
Fees for Services Legal-$1,302-$1,302
Fees for Services Accounting-$750-$750
Conferences and Meetings$643--$643
Information Technology$363--$363
Office Expenses$255--$255
Total Functional Expenses$230,471$2,052$0$232,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$5,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kettle Morraine Curling Club
EIN
39-1029554
Phone
2629653851
Address
PO BOX 244, HARTLAND, WI 53029

Signing Officer

Name
Steve Everett Jr
Title
President
Phone
4146177823
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Everett Jr
Formed
1963
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Cefalu Tax & Accounting Service LLC
Address
627 ROBIN LANE, HARTLAND, WI 53029
Preparer
Anthony Cefalu
Phone
4143131422
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The curling club provides recreational facilities for the purpose of teaching and conducting the sport of curling”

Form 990, Part IX, Line 24E

“Cleaning services 9,752 0 0 pins & awards 8,019 0 0 usca/wsca dues 7,250 0 0 waste removal 4,397 0 0 club supplies 3,646 0 0 kettles 1,218 0 0 bank fees 105 0 0 total 34,387 0 0”

Raw XML Appendix319 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CURLING CLUB PROVIDES RECREATIONAL FACILITIES FOR THE PURPOSE OF TEACHING AND CONDUCTING THE SPORT OF CURLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING SERVICES 9,752 0 0 PINS & AWARDS 8,019 0 0 USCA/WSCA DUES 7,250 0 0 WASTE REMOVAL 4,397 0 0 CLUB SUPPLIES 3,646 0 0 KETTLES 1,218 0 0 BANK FEES 105 0 0 TOTAL 34,387 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525725
IRS990/TotalAssetsEOYAmt0523973
IRS990/TotalAssetsGrp/BOYAmt0525725
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01241
IRS990/TotalLiabilitiesEOYAmt05430
IRS990/TotalLiabilitiesGrp/BOYAmt01241
IRS990/TotalLiabilitiesGrp/EOYAmt05430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518543
IRS990/TotalProgramServiceRevenueAmt0104130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523973
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0S14 W31765 HIGH MEADOW LANE
IRS990/USAddress/CityNm0DELAFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053018
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0KMCURLINGCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE EVERETT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04146177823
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KETTLE MORRAINE CURLING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0391029554
ReturnHeader/Filer/PhoneNum02629653851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 244
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274551101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEFALU TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0627 ROBIN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053029
ReturnHeader/PreparerPersonGrp/PhoneNum04143131422
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY CEFALU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-23T17:34:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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