Civic Intelligence

Brookfield Central Lancers Booster

EIN 39-1484915 • 501(c)3 • Brookfield, WI

Profile

Develop, foster, promote, and support the participation of high school students in athletics and competition at brookfield central high school.

16900 Gebhardt RoadBrookfield, WI 53005

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$91,573

Down $19,558 (-18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$91,573

Down $19,558 (-18%) from 2023

Revenue

Up

$74,318

Up $5,832 (+8.5%) from 2023

Expenses

Up

$93,876

Up $6,407 (+7.3%) from 2023

Net Income

Down

-$19,558

Down $575 (-3.0%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $46,166Liabilities 2010: $02010Assets 2011: $38,101Liabilities 2011: $02011Assets 2012: $63,481Net Assets 2012: $63,4812012Assets 2013: $112,394Liabilities 2013: $0Net Assets 2013: $112,3942013Assets 2014: $197,025Liabilities 2014: $02014Assets 2015: $51,036Liabilities 2015: $02015Assets 2016: $88,705Liabilities 2016: $02016Assets 2017: $69,255Liabilities 2017: $02017Assets 2018: $60,082Liabilities 2018: $02018Assets 2019: $79,203Liabilities 2019: $02019Assets 2020: $128,405Liabilities 2020: $02020Assets 2021: $115,523Liabilities 2021: $0Net Assets 2021: $115,5232021Assets 2022: $130,114Liabilities 2022: $0Net Assets 2022: $130,1142022Assets 2023: $111,131Liabilities 2023: $0Net Assets 2023: $111,1312023Assets 2024: $91,573Net Assets 2024: $91,5732024

Highlighted filing

2024

Assets$91,573
Liabilities-
Net Assets$91,573

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $45,643Expenses 2010: $49,087Net Income 2010: -$3,4442010Revenue 2011: $62,579Expenses 2011: $70,644Net Income 2011: -$8,0652011Revenue 2012: $84,581Expenses 2012: $59,201Net Income 2012: $25,3802012Revenue 2013: $108,853Expenses 2013: $59,944Net Income 2013: $48,9092013Revenue 2014: $130,470Expenses 2014: $45,839Net Income 2014: $84,6312014Revenue 2015: -$91,128Expenses 2015: $54,860Net Income 2015: -$145,9882015Revenue 2016: $98,758Expenses 2016: $61,089Net Income 2016: $37,6692016Revenue 2017: $84,664Expenses 2017: $104,114Net Income 2017: -$19,4502017Revenue 2018: $119,974Expenses 2018: $129,147Net Income 2018: -$9,1732018Revenue 2019: $166,543Expenses 2019: -$120,490Net Income 2019: $287,0332019Revenue 2020: $116,347Expenses 2020: $66,913Net Income 2020: $49,4342020Revenue 2021: $50,922Expenses 2021: $63,805Net Income 2021: -$12,8832021Revenue 2022: $70,816Expenses 2022: $56,262Net Income 2022: $14,5542022Revenue 2023: $68,486Expenses 2023: $87,469Net Income 2023: -$18,9832023Revenue 2024: $74,318Expenses 2024: $93,876Net Income 2024: -$19,5582024

Highlighted filing

2024

Revenue$74,318
Expenses$93,876
Net Income-$19,558

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.74$0.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.68$0.87$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.71$0.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.51$0.64$0.13
2020Summary only. Only limited summary data is available for this year.$1.28$0.00$1.16$0.67$0.49
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$1.67$1.20$2.87
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$1.20$1.29$0.09
2017Summary only. Only limited summary data is available for this year.$0.69$0.00$0.85$1.04$0.19
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.99$0.61$0.38
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.91$0.55$1.46
2014Summary only. Only limited summary data is available for this year.$1.97$0.00$1.30$0.46$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.09$0.60$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.85$0.59$0.25
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.63$0.71$0.08
2010Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.49$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$149,206
Mission and Program Overview

Mission

Develop, foster, promote, and support the participation of high school students in athletics and competition at brookfield central high school.

Program Services

DescriptionGrantsExpenses
THE LANCERS BOOSTER CLUB FILLED THE GAP BETWEEN SPORTS TEAM BUDGETS AND TEAM NEEDS.$86,709$86,709
THE LANCERS BOOSTER CLUB FILLED THE GAP BETWEEN SPORTS TEAM BUDGETS AND TEAM NEEDS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SCHNABLPresident-$0--
AMY DIPIAZZASecretary-$0--
ALEXANDER ZANTINYTreasurer-$0--
CINDY OCHSParent Rep C-$0--
BETSY HEUNMembership C-$0--
MOLLY LAVINScholarship-$0--
MAGGIE CORRAGIOCommunicatio-$0--
Filing and Contact Details

Filer

Filer Name
Brookfield Central Lancers Booster
EIN
39-1484915
Phone
2627853910
Address
16900 GEBHARDT ROAD, BROOKFIELD, WI 53005

Signing Officer

Name
Alexander Zantiny
Title
Treasurer
Phone
2627853910
Signed
2025-05-15

Preparer

Firm
Tran Tax LLC
Address
13035 HOLMES RD STE B, KANSAS CITY, MO 64145-1658
Preparer
Kylie Madick
Phone
8165757725
Supplemental Narrative

Additional Explanations

Form 990-ez

6-jun expenditure lindsay thompson cheer plaques 6478 60.00 1-mar expenditure center iceboys ice hockey bus, etc 6502 1,012.00 14-mar expenditure dan makalsoccer goal 6503 1,500.00 14-mar expenditure bchsfootball playbook clinic 6504 100.00 13-apr expenditure dan wandrey gift card reimburse 6510 271.99 15-apr expenditure eric bluhmski team jackets65133,276.00 19-apr expenditure fred kroeplinski reimbursements 6516 1,699.00 19-apr expenditure lindsay thompsoncheer plaques 6517 60.00 16-may expenditure eric bluhmski team jacket customization 6520 1,016.64 21-may expenditure bchs athleticsbchs athletics 6524 7,452.47 11-jul expenditure joel nellisdrone and accessories 7037 1,280.00 11-jul expenditure bchsfootball 7038 625.00 11-jul expenditure bchsfootball 7039 485.00 12-jul expenditure advanced communication servicesbc athletics scoreboard 7040 13,085.00 28-jul expenditure megan shedivylancerettes poms 7042 909.30 11-aug expenditure badger matsmats 7044 10,887.00 18-aug expenditure wisconsin lutheran collegevolleyball summer league 7045 350.00 20-aug expenditure jr lancer boys basketballjr lancer basketball concession jan/feb 2023 7046 2,709.54 13-jun expenditure be booster clubdiving board 7048 1,062.46 24-aug expenditure brian scrobelboys golf - sheboygan meal 7050 119.82 24-aug expenditure brian scrobelboys golf - shorts 7050 115.50 24-aug expenditure brian scrobelgirls golf - bottled water 7050 59.76 24-aug expenditure brian scrobelgirls golf - tournament meals (geneva)7050311.30 24-aug expenditure brian scrobelgirls golf - tournament range time (brown deer)7050 60.00 24-aug expenditure christine delislegirls golf - shirts 7051 714.00 7-sep expenditure matt kumarshekgirls track apparrel reimburse 7052 255.74 7-sep expenditure getvertical pvgirls track pole vault 7053 1,065.00 7-sep expenditure john jablonskiboys vball meal reimburse 7054 623.60 7-sep expenditure brian scrobelgirls golf equiptment reimburse 7055 519.57 7-sep expenditure brian scrobelgirls golf meal reimburse 7055 51.15 7-sep expenditure brian scrobelgirls golf meal reimburse 7055 226.82 12-sep expenditurebadgerette pompomlancerette competition fees 7056 428.00 19-sep expenditure bsn sportsscorers table 7058 7,807.65 4-oct expenditure wisconsin coach lines wisconsin coach lines 7060 800.00 4-oct expenditure callie barbeauband equiptment 7061 752.53 2-nov expenditure jim brennansenior football program design 7066 1,000.00 2-nov expenditure pete wysockifootball filming 7067 575.00 7-nov expenditure kevin armbrustergirls hockey ipad case 7068 478.96 9-nove xpenditure ronn blahatrack/cc elliptical 7070 2,436.65 16-nov expenditure toni kroeplingirls volleyball banquet reimburse 7073 1,015.00 27-nov expenditure bchsfootball video membership 7074 149.00 4-dec expenditure callie barbeauband gear 7077 152.46 4-dec expenditure burghardts new berlincheer warmups 7078 1,826.00 4-dec expenditure fred kroeplinski gear 7080 562.74 7-dec expenditure team buildrfootball equiptment 7081 1,799.85 4-dec expenditure bchsfootball coaching 7085 750.00 11-jan expenditure resource1bc united shirts 7087 1,026.21 20-jan expenditure will enterprisesgirls cc sweatshirts 7089 250.00 24-jan expenditure bchsfootball weight room tablets 7090 952.68 24-jan expenditure amy piurkowskigirls basketball reimburse 7091 231.17 26-jan expenditure bchsfootball hof/hudl 7092 6,000.00 8-feb expenditure jr lancers boys basketballjr lancers concessions 1/13 1/14 7096 1,603.15 20-feb expenditure eric bluhmski team tent 7097 1,148.04 17-may expenditure katie heunbooster club scholarship winner 6522 1,500.00 17-may expenditure ryan loganbooster club scholarship winner6523 1,500.00

Form 990-ez, Part I, Line 10

Cash contribution: 86,709

Form 990-ez, Part I, Line 16

Expenses qr code 121 postage 74 office supplies 421 qb 360 385 total 1,361

Form 990-ez, Part III

Develop, foster, promote, and support the participation of high school students in athletics and competition at brookfield central high school.

Form 990-ez, Part III, Line 31

The lancers booster club filled the gap between sports team budgets and team needs.

Raw XML Appendix150 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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IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP, FOSTER, PROMOTE, AND SUPPORT THE PARTICIPATION OF HIGH SCHOOL STUDENTS IN ATHLETICS AND COMPETITION AT BROOKFIELD CENTRAL HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LANCERS BOOSTER CLUB FILLED THE GAP BETWEEN SPORTS TEAM BUDGETS AND TEAM NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE LANCERS BOOSTER CLUB FILLED THE GAP BETWEEN SPORTS TEAM BUDGETS AND TEAM NEEDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06-JUN EXPENDITURE LINDSAY THOMPSON CHEER PLAQUES 6478 60.00 1-MAR EXPENDITURE CENTER ICEBOYS ICE HOCKEY BUS, ETC 6502 1,012.00 14-MAR EXPENDITURE DAN MAKALSOCCER GOAL 6503 1,500.00 14-MAR EXPENDITURE BCHSFOOTBALL PLAYBOOK CLINIC 6504 100.00 13-APR EXPENDITURE DAN WANDREY GIFT CARD REIMBURSE 6510 271.99 15-APR EXPENDITURE ERIC BLUHMSKI TEAM JACKETS65133,276.00 19-APR EXPENDITURE FRED KROEPLINSKI REIMBURSEMENTS 6516 1,699.00 19-APR EXPENDITURE LINDSAY THOMPSONCHEER PLAQUES 6517 60.00 16-MAY EXPENDITURE ERIC BLUHMSKI TEAM JACKET CUSTOMIZATION 6520 1,016.64 21-MAY EXPENDITURE BCHS ATHLETICSBCHS ATHLETICS 6524 7,452.47 11-JUL EXPENDITURE JOEL NELLISDRONE AND ACCESSORIES 7037 1,280.00 11-JUL EXPENDITURE BCHSFOOTBALL 7038 625.00 11-JUL EXPENDITURE BCHSFOOTBALL 7039 485.00 12-JUL EXPENDITURE ADVANCED COMMUNICATION SERVICESBC ATHLETICS SCOREBOARD 7040 13,085.00 28-JUL EXPENDITURE MEGAN SHEDIVYLANCERETTES POMS 7042 909.30 11-AUG EXPENDITURE BADGER MATSMATS 7044 10,887.00 18-AUG EXPENDITURE WISCONSIN LUTHERAN COLLEGEVOLLEYBALL SUMMER LEAGUE 7045 350.00 20-AUG EXPENDITURE JR LANCER BOYS BASKETBALLJR LANCER BASKETBALL CONCESSION JAN/FEB 2023 7046 2,709.54 13-JUN EXPENDITURE BE BOOSTER CLUBDIVING BOARD 7048 1,062.46 24-AUG EXPENDITURE BRIAN SCROBELBOYS GOLF - SHEBOYGAN MEAL 7050 119.82 24-AUG EXPENDITURE BRIAN SCROBELBOYS GOLF - SHORTS 7050 115.50 24-AUG EXPENDITURE BRIAN SCROBELGIRLS GOLF - BOTTLED WATER 7050 59.76 24-AUG EXPENDITURE BRIAN SCROBELGIRLS GOLF - TOURNAMENT MEALS (GENEVA)7050311.30 24-AUG EXPENDITURE BRIAN SCROBELGIRLS GOLF - TOURNAMENT RANGE TIME (BROWN DEER)7050 60.00 24-AUG EXPENDITURE CHRISTINE DELISLEGIRLS GOLF - SHIRTS 7051 714.00 7-SEP EXPENDITURE MATT KUMARSHEKGIRLS TRACK APPARREL REIMBURSE 7052 255.74 7-SEP EXPENDITURE GETVERTICAL PVGIRLS TRACK POLE VAULT 7053 1,065.00 7-SEP EXPENDITURE JOHN JABLONSKIBOYS VBALL MEAL REIMBURSE 7054 623.60 7-SEP EXPENDITURE BRIAN SCROBELGIRLS GOLF EQUIPTMENT REIMBURSE 7055 519.57 7-SEP EXPENDITURE BRIAN SCROBELGIRLS GOLF MEAL REIMBURSE 7055 51.15 7-SEP EXPENDITURE BRIAN SCROBELGIRLS GOLF MEAL REIMBURSE 7055 226.82 12-SEP EXPENDITUREBADGERETTE POMPOMLANCERETTE COMPETITION FEES 7056 428.00 19-SEP EXPENDITURE BSN SPORTSSCORERS TABLE 7058 7,807.65 4-OCT EXPENDITURE WISCONSIN COACH LINES WISCONSIN COACH LINES 7060 800.00 4-OCT EXPENDITURE CALLIE BARBEAUBAND EQUIPTMENT 7061 752.53 2-NOV EXPENDITURE JIM BRENNANSENIOR FOOTBALL PROGRAM DESIGN 7066 1,000.00 2-NOV EXPENDITURE PETE WYSOCKIFOOTBALL FILMING 7067 575.00 7-NOV EXPENDITURE KEVIN ARMBRUSTERGIRLS HOCKEY IPAD CASE 7068 478.96 9-NOVE XPENDITURE RONN BLAHATRACK/CC ELLIPTICAL 7070 2,436.65 16-NOV EXPENDITURE TONI KROEPLINGIRLS VOLLEYBALL BANQUET REIMBURSE 7073 1,015.00 27-NOV EXPENDITURE BCHSFOOTBALL VIDEO MEMBERSHIP 7074 149.00 4-DEC EXPENDITURE CALLIE BARBEAUBAND GEAR 7077 152.46 4-DEC EXPENDITURE BURGHARDTS NEW BERLINCHEER WARMUPS 7078 1,826.00 4-DEC EXPENDITURE FRED KROEPLINSKI GEAR 7080 562.74 7-DEC EXPENDITURE TEAM BUILDRFOOTBALL EQUIPTMENT 7081 1,799.85 4-DEC EXPENDITURE BCHSFOOTBALL COACHING 7085 750.00 11-JAN EXPENDITURE RESOURCE1BC UNITED SHIRTS 7087 1,026.21 20-JAN EXPENDITURE WILL ENTERPRISESGIRLS CC SWEATSHIRTS 7089 250.00 24-JAN EXPENDITURE BCHSFOOTBALL WEIGHT ROOM TABLETS 7090 952.68 24-JAN EXPENDITURE AMY PIURKOWSKIGIRLS BASKETBALL REIMBURSE 7091 231.17 26-JAN EXPENDITURE BCHSFOOTBALL HOF/HUDL 7092 6,000.00 8-FEB EXPENDITURE JR LANCERS BOYS BASKETBALLJR LANCERS CONCESSIONS 1/13 1/14 7096 1,603.15 20-FEB EXPENDITURE ERIC BLUHMSKI TEAM TENT 7097 1,148.04 17-MAY EXPENDITURE KATIE HEUNBOOSTER CLUB SCHOLARSHIP WINNER 6522 1,500.00 17-MAY EXPENDITURE RYAN LOGANBOOSTER CLUB SCHOLARSHIP WINNER6523 1,500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 86,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES QR CODE 121 POSTAGE 74 OFFICE SUPPLIES 421 QB 360 385 TOTAL 1,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOP, FOSTER, PROMOTE, AND SUPPORT THE PARTICIPATION OF HIGH SCHOOL STUDENTS IN ATHLETICS AND COMPETITION AT BROOKFIELD CENTRAL HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LANCERS BOOSTER CLUB FILLED THE GAP BETWEEN SPORTS TEAM BUDGETS AND TEAM NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER ZANTINY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627853910
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKFIELD CENTRAL LANCERS BOOSTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0391484915
ReturnHeader/Filer/PhoneNum02627853910
ReturnHeader/Filer/USAddress/AddressLine1Txt016900 GEBHARDT ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853284829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013035 HOLMES RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641451658
ReturnHeader/PreparerPersonGrp/PhoneNum08165757725
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLIE MADICK
ReturnHeader/ReturnTs02025-05-15T21:31:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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