Civic Intelligence

Kettle Moraine Lake Assoc

EIN 39-1312563 • 501(c)3 • Eden, WI

Profile

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

PO Box 61Eden, WI 53019
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$150,565

Down $4,719 (-3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$150,565

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$22,989

Down $50,907 (-69%) from 2020

Expenses

Up

$27,708

Up $15,039 (+119%) from 2020

Net Income

Down

-$4,719

Down $65,946 (-108%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2008: $20,662Liabilities 2008: $02008Assets 2009: $29,332Liabilities 2009: $02009Assets 2010: $51,572Liabilities 2010: $02010Assets 2011: $66,436Liabilities 2011: $02011Assets 2012: $52,294Liabilities 2012: $02012Assets 2013: $72,634Liabilities 2013: $0Net Assets 2013: $72,6342013Assets 2014: $73,570Liabilities 2014: $02014Assets 2015: $92,608Liabilities 2015: $0Net Assets 2015: $92,6082015Assets 2016: $106,782Liabilities 2016: $0Net Assets 2016: $106,7822016Assets 2017: $99,752Liabilities 2017: $0Net Assets 2017: $99,7522017Assets 2018: $142,541Liabilities 2018: $0Net Assets 2018: $142,5412018Assets 2019: $94,057Liabilities 2019: $0Net Assets 2019: $94,0572019Assets 2020: $155,284Liabilities 2020: $02020Assets 2021: $150,565Liabilities 2021: $0Net Assets 2021: $150,5652021

Highlighted filing

2021

Assets$150,565
Liabilities$0
Net Assets$150,565
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2008: $49,956Expenses 2008: $34,213Net Income 2008: $15,7432008Revenue 2009: $67,737Expenses 2009: $59,067Net Income 2009: $8,6702009Revenue 2010: $74,049Expenses 2010: $51,809Net Income 2010: $22,2402010Revenue 2011: $54,984Expenses 2011: $40,120Net Income 2011: $14,8642011Revenue 2012: $40,284Expenses 2012: $42,974Net Income 2012: -$2,6902012Revenue 2013: $80,842Expenses 2013: $60,502Net Income 2013: $20,3402013Revenue 2014: $102,330Expenses 2014: $101,394Net Income 2014: $9362014Revenue 2015: $43,606Expenses 2015: $24,568Net Income 2015: $19,0382015Revenue 2016: $44,080Expenses 2016: $29,906Net Income 2016: $14,1742016Revenue 2017: $23,393Expenses 2017: $30,423Net Income 2017: -$7,0302017Revenue 2018: $54,217Expenses 2018: $11,428Net Income 2018: $42,7892018Revenue 2019: $33,560Expenses 2019: $82,044Net Income 2019: -$48,4842019Revenue 2020: $73,896Expenses 2020: $12,669Net Income 2020: $61,2272020Revenue 2021: $22,989Expenses 2021: $27,708Net Income 2021: -$4,7192021

Highlighted filing

2021

Revenue$22,989
Expenses$27,708
Net Income-$4,719
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$150,565
Liabilities
$0
Net assets
$150,565
Revenue
$22,989
Expenses
$27,708
Net income
-$4,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$43,606
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

DescriptionGrantsExpenses
KMLA has dedicted its activity to the removal of aquatic invasive species from the lake. We focus on maintaining a clean and healthy lake.$15,784$24,569
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KattPresidentPT$0--
Kevin McCartyTreasurer-$0--
Cindy KattSecretaryPT$0--
Don WrightVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kettle Moraine Lake Assoc
EIN
39-1312563
Phone
4146881128
Address
PO BOX 61, Eden, WI 53019

Signing Officer

Name
david katt
Title
President
Phone
4146881128
Signed
2016-05-09
Raw XML Appendix195 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin McCarty
IRS990EZ/BooksInCareOfDetail/PhoneNum04146881128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026881
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022099
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073570
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043606
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092608
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092608
IRS990EZ/OccupancyRentUtltsAndMaintAmt02469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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/PersonNm0David Katt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin McCarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Katt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Kettle Moraine Lake Assoc was formed to protect and improve the natural beauty and habitat of the lake.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KMLA 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/GrantsAndAllocationsAmt015784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024569
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024568
IRS990EZ/TotalProgramServiceExpensesAmt024569
IRS990EZ/TotalRevenueAmt043606
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052294
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294242
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054984
IRS990ScheduleA/Total509Grp/TotalAmt0294242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103074
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294242
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0david katt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04146881128
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kettle Moraine Lake Assoc
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0391312563
ReturnHeader/Filer/PhoneNum04146881128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0Eden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053019
ReturnHeader/ReturnTs02016-05-09T20:33:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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