Civic Intelligence

Merton Athletic Association Inc

EIN 39-1381104 • 501(c)3 • Merton, WI

Profile

Provides various athletic education, training, participation and sportsmanship for children in the merton, wisconsin area.

PO Box 734Merton, WI 53056

www.mertonathletics.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

-6.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$204,629

Up $31,002 (+18%) from 2024

Liabilities

Up

$5,172

Up $3,808 (+279%) from 2024

Net Assets

Up

$199,457

Up $27,194 (+16%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Down

$266,604

Down $17,213 (-6.1%) from 2024

Expenses

Down

$239,410

Down $61,988 (-21%) from 2024

Net Income

Up

$27,194

Up $44,775 (+255%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $95,676Liabilities 2011: $6,9832011Assets 2012: $110,431Liabilities 2012: $4,913Net Assets 2012: $105,5182012Assets 2013: $132,593Liabilities 2013: $2,957Net Assets 2013: $129,6362013Assets 2014: $145,223Liabilities 2014: $1,131Net Assets 2014: $144,0952014Assets 2015: $166,600Liabilities 2015: $1,132Net Assets 2015: $165,4682015Assets 2016: $158,213Liabilities 2016: $826Net Assets 2016: $157,3872016Assets 2017: $145,473Liabilities 2017: $4,570Net Assets 2017: $140,9032017Assets 2018: $146,236Liabilities 2018: $3,501Net Assets 2018: $142,7352018Assets 2019: $139,712Liabilities 2019: $10,757Net Assets 2019: $128,9552019Assets 2020: $118,838Liabilities 2020: $9,933Net Assets 2020: $108,9052020Assets 2021: $181,674Liabilities 2021: $10,874Net Assets 2021: $170,8002021Assets 2022: $177,700Liabilities 2022: $15,022Net Assets 2022: $162,6782022Assets 2024: $173,627Liabilities 2024: $1,364Net Assets 2024: $172,2632024Assets 2025: $204,629Liabilities 2025: $5,172Net Assets 2025: $199,4572025

Highlighted filing

2025

Assets$204,629
Liabilities$5,172
Net Assets$199,457
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $176,092Expenses 2011: $184,525Net Income 2011: -$8,4332011Revenue 2012: $195,078Expenses 2012: $178,253Net Income 2012: $16,8252012Revenue 2013: $215,645Expenses 2013: $191,527Net Income 2013: $24,1182013Revenue 2014: $223,071Expenses 2014: $208,615Net Income 2014: $14,4562014Revenue 2015: $231,658Expenses 2015: $210,281Net Income 2015: $21,3772015Revenue 2016: $200,362Expenses 2016: $208,943Net Income 2016: -$8,5812016Revenue 2017: $212,276Expenses 2017: $228,760Net Income 2017: -$16,4842017Revenue 2018: $212,457Expenses 2018: $210,487Net Income 2018: $1,9702018Revenue 2019: $191,902Expenses 2019: $205,682Net Income 2019: -$13,7802019Revenue 2020: $152,626Expenses 2020: $172,676Net Income 2020: -$20,0502020Revenue 2021: $242,466Expenses 2021: $180,571Net Income 2021: $61,8952021Revenue 2022: $241,221Expenses 2022: $249,343Net Income 2022: -$8,1222022Revenue 2024: $283,817Expenses 2024: $301,398Net Income 2024: -$17,5812024Revenue 2025: $266,604Expenses 2025: $239,410Net Income 2025: $27,1942025

Highlighted filing

2025

Revenue$266,604
Expenses$239,410
Net Income$27,194
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,629
Liabilities
$5,172
Net assets
$199,457
Revenue
$266,604
Expenses
$239,410
Net income
$27,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.05$1.99$2.67$2.39$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.72$2.84$3.01$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.15$1.63$2.41$2.49$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.11$1.71$2.42$1.81$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.10$1.09$1.53$1.73$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.11$1.29$1.92$2.06$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.43$2.12$2.10$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.41$2.12$2.29$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.57$2.00$2.09$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.65$2.32$2.10$0.21
2014Summary only. Only limited summary data is available for this year.$1.45$0.01$1.44$2.23$2.09$0.14
2013Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$2.16$1.92$0.24
2012Summary only. Only limited summary data is available for this year.$1.10$0.05$1.06$1.95$1.78$0.17
2011Summary only. Only limited summary data is available for this year.$0.96$0.07$1.76$1.85$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 8, 2026
Return Version
2024v5.2
Gross Receipts
$291,068
Mission and Program Overview

Mission

Provides various athletic education, training, participation and sportsmanship for children in the merton, wisconsin area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,127$204,128▲ $31,001
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$173,627$204,629▲ $31,002
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$1,364$5,172▲ $3,808
Total Liabilities$1,364$5,172▲ $3,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,263$199,457▲ $27,194
Total Net Assets Fund Balance$172,263$199,457▲ $27,194
Total Liabilities and Net Assets / Fund Balance$173,627$204,629▲ $31,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$88,563$88,563
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jerry BoughnerPresident
Chris MartinDirector
David WilleDirector
Doug RaueDirector
Jason BoothDirector
Jessie AndersonDirector
John HarlosDirector
Nick WichserDirector
Paul RoskosDirector
Travis TiedeDirector
Tricia WilsonDirector
Carrie JoySecretary
Brook BealeTreasurer
Scott SchulenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$190,618
Investment Income
$37
Other Revenue
$73,449
Change in Net Assets
$27,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,029
Salaries, Compensation, and Employee Benefits$35,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$158,453--$158,453
Other Salaries and Wages$30,102--$30,102
Insurance-$6,930-$6,930
Payroll Taxes$5,279--$5,279
Office Expenses-$3,371-$3,371
All Other Expenses-$2,197-$2,197
Other Expenses$2,114$671-$671
Total Functional Expenses$195,948$43,462$0$239,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Treasurer reviewed the form 990 and related schedules. A copy of the filed return will be presented to the governing body at their subsequent meeting for review. If changes are needed, an amended form 990 will be immediately prepared and filed.”

Form 990, Part VI, Section B, Line 12C

“Organization has a code of ethics the governing body must adhere to. The officers are required to annually disclose any conflicts of interest as well as throughout the year. There is informal monitoring throughout the year by all directors.”

Form 990, Part VI, Section C, Line 19

“The organization has available upon request to the general public its governing documents, code of ethics, compiled financial statements, this current and last year's form 990, as well as forms 990 or 990-ez from the prior three years. No request has been nor is outstanding.”

Filing and Contact Details

Filer

Filer Name
Merton Athletic Association Inc
EIN
39-1381104
Phone
2624430092
Address
PO BOX 734, MERTON, WI 53056

Signing Officer

Name
Scott Schulenburg
Title
Treasurer
Signed
2026-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Boughner
Formed
1977
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
500

Preparer

Firm
Neitzel Consulting LLC
Address
4719 Clipper Drive, Bradenton, FL 34208
Preparer
Kathleen J Neitzel
Phone
2628444991
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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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