Civic Intelligence

Kettle Moraine Curling Club Memorial Fund Account

990 • Fiscal year 2020 • EIN 39-1029554

May 01, 2019 to Apr 30, 2020 • Filed on Sep 12, 2020

Organization ProfileKMCURLINGCLUB.COM
PO Box 244Hartland, WI 53029

(262) 965-3851

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-9.2%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$609,191

Up $57,847 (+10%) from 2019

Net Assets

Up

$609,189

Up $58,022 (+11%) from 2019

Liabilities

Down

$2

Down $175 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Down

$217,146

Down $22,075 (-9.2%) from 2019

Expenses

Down

$171,927

Down $569 (-0.3%) from 2019

Net Income

Down

$45,219

Down $21,506 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2020

Assets$609,191
Liabilities$2
Net Assets$609,189
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$217,146
Expenses$171,927
Net Income$45,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 12, 2020
Return Version
2019v5.0
Gross Receipts
$217,146
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$551,167$609,189▲ $58,022
Land, Buildings, and Equipment, Net$373,928$464,990▲ $91,062
Savings and Temporary Cash Investments$175,386$139,237▼ $36,149
Prepaid Expenses and Deferred Charges-$3,584-
Cash and Non-Interest-Bearing Accounts$2,030$1,380▼ $650
Total Assets$551,344$609,191▲ $57,847
Liabilities
Accounts Payable and Accrued Expenses$177$2▼ $175
Total Liabilities$177$2▼ $175
Net Assets / Fund Balance
Total Net Assets Fund Balance$551,167$609,189▲ $58,022
Total Liabilities and Net Assets / Fund Balance$551,344$609,191▲ $57,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,032$420,045-
Land$62,900--
Equipment$156,058$111,975-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jeff NelsonPresident
Bob CuomoDirector
Dave LewisDirector
Jeff SebothDirector
John SalzaDirector
Linda KaweckiDirector
Tess MunichDirector
Phyllis KirchnerSecretary
Jerome L HeldingTreasurer
Herb RasmussenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,964
Program Service Revenue
$110,294
Investment Income
$2,888
Other Revenue
$0
Change in Net Assets
$45,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,927
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$58,795--$58,795
Depreciation Depletion$26,588--$26,588
Other Expenses$9,027--$9,027
Insurance$7,748--$7,748
All Other Expenses$7,081--$7,081
Information Technology$2,757--$2,757
Fees for Services Accounting-$600-$600
Office Expenses$327--$327
Total Functional Expenses$171,327$600$0$171,927
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
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
John Salza
Title
Director
Phone
2629653851
Signed
2020-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome L Helding
Formed
1963
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Cefalu Tax & Accounting Service LLC
Address
499 QUINLAN CT, PEWAUKEE, WI 53072-2476
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 XI, Line 9

“Book / tax depreciation difference 26,588”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609191
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt035590 WAYFARE TRL
IRS990/USAddress/CityNm0OCONOMOWOC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053066
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0KMCURLINGCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SALZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02629653851
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId015AAD5B44BF232C997CAC88AF838B20217ADAB8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015AAD5B44BF232C997CAC88AF838B20217ADAB8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:15:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274551101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEFALU TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0499 QUINLAN CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530722476
ReturnHeader/PreparerPersonGrp/PhoneNum04143131422
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY CEFALU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T15:15:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$609,191
Liabilities
$2
Net assets
$609,189
Revenue
$217,146
Expenses
$171,927
Net income
$45,219
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
2020Detailed filing. Detailed filing data is available for this year.$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