Civic Intelligence

Cardinal Boosters Inc.

990 • Fiscal year 2016 • EIN 39-1457800

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

PO Box 628112Middleton, WI 53562

(608) 215-8523

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$147,147

Down $47,852 (-25%) from 2015

Net Assets

Down

$147,147

Down $47,852 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$109,089

Down $22,448 (-17%) from 2015

Expenses

Up

$158,559

Up $21,107 (+15%) from 2015

Net Income

Down

-$49,470

Down $43,555 (-736%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$147,147
Liabilities$0
Net Assets$147,147

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$109,089
Expenses$158,559
Net Income-$49,470
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$200,438
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$194,999$147,147▼ $47,852
Total Assets$194,999$147,147▼ $47,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$194,999$147,147▼ $47,852
Total Net Assets Fund Balance$194,999$147,147▼ $47,852
Total Liabilities and Net Assets / Fund Balance$194,999$147,147▼ $47,852
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa SteinkampPresident
Bob JoersAthletic Director
Al RemondiniDirector
Anne SolieDirector
Beth KolzDirector
Christine RaderDirector
Jay WipfliDirector
Jill WipfliDirector
John RaderDirector
John RockDirector
Kate NisbetDirector
Kevin MeicherDirector
Kim GordonDirector
Lisa Ashley-smithDirector
Lisa HandowskiDirector
Lori CallahanDirector
Marcia ParkinDirector
Ralph TurnerDirector
Ray EadyDirector
Rose WebberDirector
Sarah PflastererDirector
Shawn WeltiDirector
Sheila MillerDirector
Shellie HendersonDirector
Suzy KrantzDirector
Rachel NewcombSecretary
Deanna GrywalskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,084
Program Service Revenue
$27,970
Investment Income
$160
Other Revenue
$67,875
Change in Net Assets
$-49,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,822
Other Expenses$9,737
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,822--$147,822
Office Expenses$1,553--$1,553
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$710$1,367-$710
Total Functional Expenses$154,837$3,722$0$158,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Middleton High SchoolMiddleton, WI501(c)(3)The Organization Exists to Support the Middleton High School Athletic Dept.$147,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,840
Fundraising Direct Expenses$91,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$101,784$101,784-$101,784
Tailgate Event$36,533$26,649$874$25,775
Total Events$158,617$145,533$81,231$64,302
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 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

Officers or directors with family relationships: jay and jill wipfli are married. John and christine rader are married.

Form 990, Part VI, Section B, line 11

Distribution of form 990 to members of the governing body prior to filing: the form 990 is delivered to the organization's treasurer for final review and signature prior to filing with the internal revenue service.

Form 990, Part VI, Section C, line 19

Governing and other documents made available to the public: in compliance with irc section 6104(d), the organization's form 1023 and annual form 990 are available for public inspection upon request by contacting the organization's treasurer at the address indicated on page 1 of the form 990.

Filing and Contact Details

Filer

Filer Name
Cardinal Boosters Inc
EIN
39-1457800
Phone
6082158523
Address
PO BOX 628112, MIDDLETON, WI 53562

Signing Officer

Name
deanna w grywalsky
Title
Treasurer
Phone
6082158523
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna W Grywalsky
Formed
1972
Legal Domicile
Wi
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
60

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Adjustment to reconcile net assets to prior year ending balance 1,618.

Raw XML AppendixShowing 400 of 544 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.

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IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR STUDENT-ATHLETES AND THE ATHLETIC PROGRAM OF MIDDLETON HIGH SCHOOL.
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IRS990/BooksInCareOfDetail/PhoneNum06082158523
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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/FundraisingAmt013084
IRS990/FundraisingDirectExpensesAmt091349
IRS990/FundraisingGrossIncomeAmt0155840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0148822
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0147822
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0147822
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt0200438
IRS990/GrossSalesOfInventoryAmt01583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARENT-BASED ORGANIZATION WHICH PROVIDES SUPPORT FOR THE STUDENT ATHLETEs BOTH ON AND OFF THE FIELD. RAISES MONEY TO SUPPORT HIGH SCHOOL ATHLETICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0194999
IRS990/NetAssetsOrFundBalancesEOYAmt0147147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064491
IRS990/NetIncomeOrLossGrp/ExclusionAmt01583
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01553
IRS990/OfficeExpensesGrp/TotalAmt01553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01618
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP COSTS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3SPORTS MARKETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11367
IRS990/OtherExpensesGrp/ProgramServicesAmt03752
IRS990/OtherExpensesGrp/ProgramServicesAmt1710
IRS990/OtherExpensesGrp/TotalAmt03752
IRS990/OtherExpensesGrp/TotalAmt12355
IRS990/OtherExpensesGrp/TotalAmt21367
IRS990/OtherExpensesGrp/TotalAmt3710
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01801
IRS990/OtherRevenueTotalAmt01801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEANNA W GRYWALSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS MARKETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127122
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt010330
IRS990/PYOtherRevenueAmt077866
IRS990/PYProgramServiceRevenueAmt042132
IRS990/PYRevenuesLessExpensesAmt0-5389
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0137452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49470
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147147
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HOW CONTROL OR MANAGEMENT OF THE SUPPORTING ORGANIZATION WAS VESTED IN THE SAME PERSONS THAT CONTROLLED OR MANAGED THE SUPPORTED ORGANIZATION: ALL OF THE ORGANIZATION'S BOARD MEMBERS ARE PARENTS OF MIDDLETON HIGH SCHOOL STUDENT ATHLETES. ADDITIONALLY, ONE OF THE DIRECTORS, BOB JOERS, IS THE ATHLETIC DIRECTOR AT MIDDLETON HIGH SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391100780
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0147822
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MIDDLETON HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0147822
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09884

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