Civic Intelligence

Cardinal Boosters Inc

EIN 39-1457800 • 501(c)3 • Middleton, WI

Profile

Parent-based organization which provides support for the student athletes both on and off the field. Raises money to support high school athletics.

PO Box 628112Middleton, WI 53562

www.middletonboosterclub.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$398,829

Up $100,946 (+34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$398,829

Up $100,946 (+34%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$441,535

Up $36,344 (+9.0%) from 2023

Expenses

Up

$384,809

Up $71,558 (+23%) from 2023

Net Income

Down

$56,726

Down $35,214 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $194,473Liabilities 2014: $0Net Assets 2014: $194,4732014Assets 2015: $194,999Liabilities 2015: $0Net Assets 2015: $194,9992015Assets 2016: $147,147Liabilities 2016: $0Net Assets 2016: $147,1472016Assets 2017: $231,846Liabilities 2017: $0Net Assets 2017: $231,8462017Assets 2018: $213,237Liabilities 2018: $0Net Assets 2018: $213,2372018Assets 2019: $221,007Liabilities 2019: $0Net Assets 2019: $221,0072019Assets 2020: $196,072Liabilities 2020: $0Net Assets 2020: $196,0722020Assets 2021: $165,287Liabilities 2021: $0Net Assets 2021: $165,2872021Assets 2022: $156,243Liabilities 2022: $0Net Assets 2022: $156,2432022Assets 2023: $297,883Liabilities 2023: $0Net Assets 2023: $297,8832023Assets 2024: $398,829Liabilities 2024: $0Net Assets 2024: $398,8292024

Highlighted filing

2024

Assets$398,829
Liabilities$0
Net Assets$398,829
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $121,991Expenses 2014: $146,392Net Income 2014: -$24,4012014Revenue 2015: $131,537Expenses 2015: $137,452Net Income 2015: -$5,9152015Revenue 2016: $109,089Expenses 2016: $158,559Net Income 2016: -$49,4702016Revenue 2017: $223,043Expenses 2017: $193,759Net Income 2017: $29,2842017Revenue 2018: $185,969Expenses 2018: $212,620Net Income 2018: -$26,6512018Revenue 2019: $230,253Expenses 2019: $224,334Net Income 2019: $5,9192019Revenue 2020: $145,591Expenses 2020: $169,243Net Income 2020: -$23,6522020Revenue 2021: $57,786Expenses 2021: $88,573Net Income 2021: -$30,7872021Revenue 2022: $257,323Expenses 2022: $266,365Net Income 2022: -$9,0422022Revenue 2023: $405,191Expenses 2023: $313,251Net Income 2023: $91,9402023Revenue 2024: $441,535Expenses 2024: $384,809Net Income 2024: $56,7262024

Highlighted filing

2024

Revenue$441,535
Expenses$384,809
Net Income$56,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$398,829
Liabilities
$0
Net assets
$398,829
Revenue
$441,535
Expenses
$384,809
Net income
$56,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$4.42$3.85$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$4.05$3.13$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$2.57$2.66$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.58$0.89$0.31
2020Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$1.46$1.69$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$2.30$2.24$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.86$2.13$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$2.23$1.94$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.09$1.59$0.49
2015Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.32$1.37$0.06
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$1.22$1.46$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 20, 2022
Return Version
2020v4.2
Gross Receipts
$70,372
Mission and Program Overview

Mission

Parent-based organization which provides support for student athletes both on and off the field and raises money to support high school athletes.

Provide support for student-athletes and the athletic program of middleton high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,875$102,084▲ $209
Cash and Non-Interest-Bearing Accounts$94,197$63,203▼ $30,994
Total Assets$196,072$165,287▼ $30,785
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,072$165,287▼ $30,785
Total Net Assets Fund Balance$196,072$165,287▼ $30,785
Total Liabilities and Net Assets / Fund Balance$196,072$165,287▼ $30,785
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Theresa NeisiusPresident
Amy JamborDirector
Anna FosaickDirector
Anne VeitDirector
April BauerDirector
Ben WhiteDirector
Carmen BauerDirector
Carrie RoquetDirector
Courtney MadiganDirector
Dianne KubshDirector
Esther KimDirector
Heather HafemenDirector
Jackie ConnellDirector
Jamie SimsDirector
Julie ReddersDirector
Kendall DahmenDirector
Kristie PulvermacherDirector
Maria LundinDirector
Mary HoffmanDirector
Meghan OwensDirector
Niki MeyersDirector
Sandy StoeckerDirector
Sharon DahmenDirector
Stacy BerndDirector
Stella CristoforoDirector
Stephanie HujanenDirector
Suzanne BeckmanDirector
Teri OttDirector
Tim ClearyDirector
Tina ChirafisiDirector
Tricia BallwegDirector
Maureen GonterSecretary
Kelly NovakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,176
Program Service Revenue
$32,867
Investment Income
$208
Other Revenue
$19,535
Change in Net Assets
$-30,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,377
Other Expenses$6,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,877--$80,877
Office Expenses$4,306--$4,306
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Other$136--$136
Other Expenses$80--$80
Total Functional Expenses$88,573$0$0$88,573
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Middleton High SchoolMiddleton, WI501(c)(3)Support Athletic Department$80,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,921
Fundraising Direct Expenses$12,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$16,275$16,275-$16,275
Total Events$16,275$16,275$12,586$3,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 2

“Kendall & sharon dahmen are married”

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

“The form 990 is delivered to the organization's president for final review and signature prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Cardinal Boosters Inc
EIN
39-1457800
Phone
6088299660
Address
PO BOX 628112, MIDDLETON, WI 53562

Signing Officer

Name
Carrie Roquet
Title
President
Phone
6088299660
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Roquet
Formed
1972
Legal Domicile
Wi
Voting Board Members
33
Independent Board Members
31
Employees
0
Volunteers
60

Preparer

Firm
Kma Sc
Address
1200 JOHN Q HAMMONS DR STE 500, MADISON, WI 53717-2199
Preparer
Jason R Kadow CPA
Phone
6086641040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING DIFFERENCES 2.”

Raw XML AppendixShowing 400 of 556 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR STUDENT-ATHLETES AND THE ATHLETIC PROGRAM OF MIDDLETON HIGH SCHOOL.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE ROQUET
IRS990/BooksInCareOfDetail/PhoneNum06088299660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 628112
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053562
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094197
IRS990/CashNonInterestBearingGrp/EOYAmt063203
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05176
IRS990/CYGrantsAndSimilarPaidAmt082377
IRS990/CYInvestmentIncomeAmt0208
IRS990/CYOtherExpensesAmt06196
IRS990/CYOtherRevenueAmt019535
IRS990/CYProgramServiceRevenueAmt032867
IRS990/CYRevenuesLessExpensesAmt0-30787
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt088573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057786
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROMOTE MIDDLETON HIGH SCHOOL ATHLETICS BY PROVIDING MONETARY SUPPORT TO 28 HIGH SCHOOL ATHLETIC TEAMS TO USE FOR PURCHASE OF EQUIPMENT, UNIFORMS, TRAINING, FACILITIES OR ANY OTHER APPROPRIATE SERVICE AS NEEDED.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088573
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136
IRS990/FeesForServicesOtherGrp/TotalAmt0136
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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