Civic Intelligence

Kettle Moraine Figure Skating Club Inc

EIN 39-1825839 • 501(c)3 • West Bend, WI

Profile

To educate and promote figure skating in the community

PO Box 956West Bend, WI 53095-0956

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

32nd percentile

-8.6%

Higher net margin than 32% 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

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$45,735

Down $13,577 (-23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$45,735

Down $13,577 (-23%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$157,790

Up $8,861 (+5.9%) from 2023

Expenses

Down

$171,367

Down $27,858 (-14%) from 2023

Net Income

Up

-$13,577

Up $36,719 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2012: $12,834Liabilities 2012: $02012Assets 2016: $56,421Liabilities 2016: $02016Assets 2017: $67,434Liabilities 2017: $0Net Assets 2017: $67,4342017Assets 2018: $76,762Liabilities 2018: $0Net Assets 2018: $76,7622018Assets 2019: $87,751Liabilities 2019: $0Net Assets 2019: $87,7512019Assets 2020: $75,723Liabilities 2020: $0Net Assets 2020: $75,7232020Assets 2021: $114,959Liabilities 2021: $0Net Assets 2021: $114,9592021Assets 2022: $109,608Liabilities 2022: $0Net Assets 2022: $109,6082022Assets 2023: $59,312Liabilities 2023: $0Net Assets 2023: $59,3122023Assets 2024: $45,735Liabilities 2024: $0Net Assets 2024: $45,7352024

Highlighted filing

2024

Assets$45,735
Liabilities$0
Net Assets$45,735
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $60,651Expenses 2012: $64,805Net Income 2012: -$4,1542012Revenue 2016: $85,145Expenses 2016: $69,647Net Income 2016: $15,4982016Revenue 2017: $101,565Expenses 2017: $90,553Net Income 2017: $11,0122017Revenue 2018: $117,098Expenses 2018: $107,771Net Income 2018: $9,3272018Revenue 2019: $151,542Expenses 2019: $140,553Net Income 2019: $10,9892019Revenue 2020: $99,600Expenses 2020: $111,628Net Income 2020: -$12,0282020Revenue 2021: $202,342Expenses 2021: $163,106Net Income 2021: $39,2362021Revenue 2022: $211,848Expenses 2022: $217,199Net Income 2022: -$5,3512022Revenue 2023: $148,929Expenses 2023: $199,225Net Income 2023: -$50,2962023Revenue 2024: $157,790Expenses 2024: $171,367Net Income 2024: -$13,5772024

Highlighted filing

2024

Revenue$157,790
Expenses$171,367
Net Income-$13,577
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
$45,735
Liabilities
$0
Net assets
$45,735
Revenue
$157,790
Expenses
$171,367
Net income
-$13,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.58$1.71$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.49$1.99$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$2.12$2.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$2.02$1.63$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.00$1.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.52$1.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.17$1.08$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.02$0.91$0.11
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.85$0.70$0.15
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.61$0.65$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$214,724
Mission and Program Overview

Mission

To educate and promote figure skating in the community.

To educate and promote figure skating in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,959$109,608▼ $5,351
Savings and Temporary Cash Investments$59,979$58,573▼ $1,406
Cash and Non-Interest-Bearing Accounts$53,182$48,020▼ $5,162
Land, Buildings, and Equipment, Net$1,798$3,015▲ $1,217
Total Assets$114,959$109,608▼ $5,351
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,959$109,608▼ $5,351
Total Liabilities and Net Assets / Fund Balance$114,959$109,608▼ $5,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,015$7,762$10,777
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christine LichtensteigerPresident
Jinnie KingVice President
Amber EricksonBoard Member
Andrea LangeBoard Member
Becky DielsBoard Member
Calyn StrobelBoard Member
Michelle WalnyBoard Member
Sarah WelkeBoard Member
Shelly GehringBoard Member
Lynette PiotrowskiSecretary
Danielle DiorioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,346
Program Service Revenue
$197,366
Investment Income
$12
Other Revenue
$-2,876
Change in Net Assets
$-5,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,598--$84,598
All Other Expenses$34,995--$34,995
Other Expenses$15,387--$15,387
Office Expenses$1,538$159-$1,697
Depreciation Depletion$1,203--$1,203
Fees for Services Accounting$653$72-$725
Insurance$575--$575
Total Functional Expenses$216,968$231$0$217,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,876
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents were made available to the public.”

Filing and Contact Details

Filer

Filer Name
Kettle Moraine Figure Skating Club Inc
EIN
39-1825839
Address
PO Box 956, West Bend, WI 53095-0956

Signing Officer

Name
Danielle Diorio
Title
Treasurer
Phone
2623350876
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75

Preparer

Firm
Glynn Accounting & Tax Service
Address
1155 E Commerce Blvd Box 183, Slinger, WI 53086
Preparer
Kathryn L Harms
Phone
2626448479
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Expenses Total Expenses Program Service Mgmt & GeneralSkater Recognition $ 1,181 $ 1,181Summer Camp Expenses 10,095 10,095Test Session Expenses 23,719 23,719Total $ 34,995 $ 34,995 $ 0”

Raw XML AppendixShowing 400 of 408 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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IRS990/AllOtherExpensesGrp/TotalAmt034995
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Danielle Diorio
IRS990/BooksInCareOfDetail/PhoneNum02623350876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 956
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Bend
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0530950956
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IRS990/CashNonInterestBearingGrp/EOYAmt048020
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02900
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017346
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt0-2876
IRS990/CYProgramServiceRevenueAmt0197366
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalRevenueAmt0211848
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt0216968
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt072
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0653
IRS990/FeesForServicesAccountingGrp/TotalAmt0725
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Calyn Strobel
IRS990/Form990PartVIISectionAGrp/PersonNm1Becky Diels
IRS990/Form990PartVIISectionAGrp/PersonNm2Shelly Gehring
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Welke
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Walny
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IRS990/Form990PartVIISectionAGrp/PersonNm6Andrea Lange
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0762705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-2876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-2876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115462
IRS990ScheduleA/Total509Grp/TotalAmt0778626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0778833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents were made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Expenses Total Expenses Program Service Mgmt & GeneralSkater Recognition $ 1,181 $ 1,181Summer Camp Expenses 10,095 10,095Test Session Expenses 23,719 23,719Total $ 34,995 $ 34,995 $ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114959
IRS990/TotalAssetsEOYAmt0109608
IRS990/TotalAssetsGrp/BOYAmt0114959
IRS990/TotalAssetsGrp/EOYAmt0109608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216968
IRS990/TotalProgramServiceRevenueAmt0197366
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Diorio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02623350876
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kettle Moraine Figure Skating Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0391825839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 956
ReturnHeader/Filer/USAddress/CityNm0West Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530950956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391232643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glynn Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 E Commerce Blvd Box 183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slinger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053086
ReturnHeader/PreparerPersonGrp/PhoneNum02626448479
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-06

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