Kettle Moraine Lake Improvement Association Inc

990EZ • Fiscal year 2018 • EIN 39-1312563

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile

N3279 Lake CourtCampbellsport, WI 53010

(414) 688-1128

Siviq Scores

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

79%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

132%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$142,541

Up $42,789 (+43%) from 2017

Net Assets

$142,541

Up $42,789 (+43%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin96th percentile

Revenue

$54,217

Up $30,824 (+132%) from 2017

Expenses

Down

$11,428

Down $18,995 (-62%) from 2017

Net Income

$42,789

Up $49,819 (+709%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2018

Assets$142,541

Liabilities$0

Net Assets$142,541

Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2018

Revenue$54,217

Expenses$11,428

Net Income$42,789

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 14, 2019
Return Version: 2018v3.0
Gross Receipts: $55,528

Mission and Program Overview

Mission

Kettle Moraine Lake Assoc was formed to protect and improve the natural beauty and habitat of the lake.

Program Services

Description	Grants	Expenses
KMLA has dedicted its activity to the removal of aquatic invasive species from the lake. We focus on maintaining a clean and healthy lake.	$0	$10,944

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
David Katt	President	PT	$0	-	-
Kevin McCarty	Treasurer	PT	$0	-	-
Cindy Katt	Secretary	PT	$0	-	-
Don Wright	Vice President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Kettle Moraine Lake Assoc
EIN: 39-1312563
Phone: 4146881128
Address: N3279 Lake Court, Campbellsport, WI 53010

Signing Officer

Name: david katt
Title: President
Phone: 4146881128
Signed: 2019-05-14

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Cost for fund raising events”

Raw XML Appendix170 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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IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	David Katt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Kevin McCarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Cindy Katt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Don Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice President
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1311
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Kettle Moraine Lake Assoc was formed to protect and improve the natural beauty and habitat of the lake.
IRS990EZ/PrintingPublicationsPostageAmt	0	484
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	KMLA has dedicted its activity to the removal of aquatic invasive species from the lake. We focus on maintaining a clean and healthy lake.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10944
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1311
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	7527
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WI
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	11428
IRS990EZ/TotalProgramServiceExpensesAmt	0	10944
IRS990EZ/TotalRevenueAmt	0	54217
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	54701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	30394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	44080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	43606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	103074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	275855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	275855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	54701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	30394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	44080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	43606
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	30394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	44080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	103074
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Cost for fund raising events
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt	0	I was traveling for work and was unable to complete this form for our volunteer organization on time.
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	david katt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4146881128
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Kettle Moraine Lake Assoc
ReturnHeader/Filer/BusinessNameControlTxt	0	KETT
ReturnHeader/Filer/EIN	0	391312563
ReturnHeader/Filer/PhoneNum	0	4146881128
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	N3279 Lake Court
ReturnHeader/Filer/USAddress/CityNm	0	Campbellsport
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	53010
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.97.104.79
ReturnHeader/ReturnTs	0	2019-05-16T18:29:55-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $142,541
Liabilities: $0
Net assets: $142,541
Revenue: $54,217
Expenses: $11,428
Net income: $42,789

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.51	$0.00	$1.51	$0.23	$0.28	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.55	$0.00		$0.74	$0.13	$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.94	$0.00	$0.94	$0.34	$0.82	$0.48
2018Detailed filing. Detailed filing data is available for this year.	$1.43	$0.00	$1.43	$0.54	$0.11	$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.00	$0.00	$1.00	$0.23	$0.30	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.07	$0.00	$1.07	$0.44	$0.30	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$0.44	$0.25	$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.74	$0.00		$1.02	$1.01	$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.73	$0.00	$0.73	$0.81	$0.61	$0.20
2012Summary only. Only limited summary data is available for this year.	$0.52	$0.00		$0.40	$0.43	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.66	$0.00		$0.55	$0.40	$0.15
2010Summary only. Only limited summary data is available for this year.	$0.52	$0.00		$0.74	$0.52	$0.22
2009Summary only. Only limited summary data is available for this year.	$0.29	$0.00		$0.68	$0.59	$0.09
2008Summary only. Only limited summary data is available for this year.	$0.21	$0.00		$0.50	$0.34	$0.16