Civic Intelligence

Watertown Athletic Booster Club

EIN 39-1392887 • 501(c)3 • Watertown, WI

Profile

Support and aid watertown high school student athletes.

825 Endeavour DrWatertown, WI 53098

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

300%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$56,781

Up $7,299 (+15%) from 2021

Liabilities

Up

$11,196

Up $9,589 (+597%) from 2021

Net Assets

Down

$45,585

Down $2,290 (-4.8%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Up

$61,386

Up $46,036 (+300%) from 2021

Expenses

Up

$63,676

Up $51,151 (+408%) from 2021

Net Income

Down

-$2,290

Down $5,115 (-181%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2016: $71,243Liabilities 2016: $1,713Net Assets 2016: $69,5302016Assets 2017: $97,688Liabilities 2017: $8,888Net Assets 2017: $88,8002017Assets 2018: $43,373Liabilities 2018: $2,009Net Assets 2018: $41,3642018Assets 2019: $30,986Liabilities 2019: $4,189Net Assets 2019: $26,7972019Assets 2020: $45,051Liabilities 2020: $0Net Assets 2020: $45,0512020Assets 2021: $49,482Liabilities 2021: $1,607Net Assets 2021: $47,8752021Assets 2022: $56,781Liabilities 2022: $11,196Net Assets 2022: $45,5852022

Highlighted filing

2022

Assets$56,781
Liabilities$11,196
Net Assets$45,585
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2016: $64,178Expenses 2016: $61,559Net Income 2016: $2,6192016Revenue 2017: $62,881Expenses 2017: $43,611Net Income 2017: $19,2702017Revenue 2018: $151,815Expenses 2018: $199,251Net Income 2018: -$47,4362018Revenue 2019: $57,296Expenses 2019: $71,863Net Income 2019: -$14,5672019Revenue 2020: $45,146Expenses 2020: $26,891Net Income 2020: $18,2552020Revenue 2021: $15,350Expenses 2021: $12,525Net Income 2021: $2,8252021Revenue 2022: $61,386Expenses 2022: $63,676Net Income 2022: -$2,2902022

Highlighted filing

2022

Revenue$61,386
Expenses$63,676
Net Income-$2,290
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,781
Liabilities
$11,196
Net assets
$45,585
Revenue
$61,386
Expenses
$63,676
Net income
-$2,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$0.61$0.64$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.02$0.48$0.15$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.45$0.27$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.57$0.72$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$1.52$1.99$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$0.63$0.44$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.70$0.64$0.62$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$93,896
Mission and Program Overview

Mission

Support and aid watertown high school student athletes.

Support watertown high school athletics

Program Services

DescriptionGrantsExpenses
PROVIDE EQUIPMENT AND SUPPLIES FOR ATHLETIC PROGRAMS AT THE WATERTOWN HIGH SCHOOL.--
PROVIDE SCHOLARSHIPS TO WATERTOWN HIGH SCHOOL ATHLETES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA JOHNSONSecretary-$0--
SUE PUTRAMembership-$0--
MIKE SCHERPresident-$0--
LINDA KILPSTreasurer-$0--
CRAIG TARRSpecial Projects-$0--
JOSH BARTZVice President-$0--
CARMEN SCHERConcessions-$0--
Filing and Contact Details

Filer

Filer Name
Watertown Athletic Booster Club
EIN
39-1392887
Address
825 ENDEAVOUR DR, WATERTOWN, WI 53098

Signing Officer

Name
Linda Kilps
Title
Treasurer
Phone
9209181802
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Business & Tax Systems LLC
Address
37 MILWAUKEE AVENUE E, FORT ATKINSON, WI 53538
Preparer
Steve Jahnke CPA
Phone
9202619260
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsponsorships 5,950”

List of grants and similar amounts paid Part I line 10

“Activity scholarships grantee various amount 10,000activity watertown high school athletic program amount 51,007”

Description of other expenses Part I line 16

“Description amountoffice expense 1,315insurance 614”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 105 105start up cash 1,050 1,350”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 857 11,196scholarships payable 750 0”

Raw XML Appendix196 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/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt01200
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047875
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA KILPS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARMEN SCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SPECIAL PROJECTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CONCESSIONS
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01455
IRS990EZ/OtherExpensesTotalAmt01929
IRS990EZ/OtherRevenueTotalAmt05950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT WATERTOWN HIGH SCHOOL ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EQUIPMENT AND SUPPLIES FOR ATHLETIC PROGRAMS AT THE WATERTOWN HIGH SCHOOL.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt063676
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IRS990EZ/TotalRevenueAmt061386
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPONSORSHIPS 5,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS AMOUNT 10,000ACTIVITY WATERTOWN HIGH SCHOOL ATHLETIC PROGRAM AMOUNT 51,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOFFICE EXPENSE 1,315INSURANCE 614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 105 105START UP CASH 1,050 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 857 11,196SCHOLARSHIPS PAYABLE 750 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0391392887
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
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ReturnHeader/ReturnTs02023-11-09T11:52:57-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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