Civic Intelligence

Kewaskum Athletic Association

990EZ • Fiscal year 2015 • EIN 39-1883791

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization ProfileN/A
PO Box 384Kewaskum, WI 53040

(414) 640-5500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,080

Down $18,590 (-79%) from 2014

Net Assets

Down

$5,080

Down $18,590 (-79%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$93,480

Down $47,129 (-34%) from 2014

Expenses

Down

$112,070

Down $11,709 (-9.5%) from 2014

Net Income

Down

-$18,590

Down $35,420 (-210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2010: $23,570Liabilities 2010: $02010Assets 2011: $21,268Liabilities 2011: $02011Assets 2012: $21,966Liabilities 2012: $02012Assets 2013: $6,840Liabilities 2013: $02013Assets 2014: $23,670Liabilities 2014: $0Net Assets 2014: $23,6702014Assets 2015: $5,080Liabilities 2015: $0Net Assets 2015: $5,0802015Assets 2016: $14,695Liabilities 2016: $0Net Assets 2016: $14,6952016Assets 2017: $48,475Liabilities 2017: $0Net Assets 2017: $48,4752017Assets 2018: $53,203Liabilities 2018: $0Net Assets 2018: $53,2032018Assets 2019: $36,684Liabilities 2019: $0Net Assets 2019: $36,6842019Assets 2020: $24,095Liabilities 2020: $0Net Assets 2020: $24,0952020Assets 2021: $53,666Liabilities 2021: $0Net Assets 2021: $53,6662021Assets 2022: $93,115Liabilities 2022: $202Net Assets 2022: $92,9132022Assets 2023: $77,416Liabilities 2023: $0Net Assets 2023: $77,4162023Assets 2024: $56,472Net Assets 2024: $56,4722024

Highlighted filing

2015

Assets$5,080
Liabilities$0
Net Assets$5,080
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $66,898Expenses 2010: $43,328Net Income 2010: $23,5702010Revenue 2011: $93,856Expenses 2011: $96,158Net Income 2011: -$2,3022011Revenue 2012: $98,003Expenses 2012: $97,305Net Income 2012: $6982012Revenue 2013: $82,388Expenses 2013: $97,514Net Income 2013: -$15,1262013Revenue 2014: $140,609Expenses 2014: $123,779Net Income 2014: $16,8302014Revenue 2015: $93,480Expenses 2015: $112,070Net Income 2015: -$18,5902015Revenue 2016: $91,677Expenses 2016: $82,062Net Income 2016: $9,6152016Revenue 2017: $118,692Expenses 2017: $84,912Net Income 2017: $33,7802017Revenue 2018: $249,900Expenses 2018: $245,172Net Income 2018: $4,7282018Revenue 2019: $131,907Expenses 2019: $150,775Net Income 2019: -$18,8682019Revenue 2020: $117,069Expenses 2020: $129,658Net Income 2020: -$12,5892020Revenue 2021: $122,104Expenses 2021: $90,573Net Income 2021: $31,5312021Revenue 2022: $102,804Expenses 2022: $63,355Net Income 2022: $39,4492022Revenue 2023: $87,782Expenses 2023: $103,279Net Income 2023: -$15,4972023Revenue 2024: $102,875Expenses 2024: $123,819Net Income 2024: -$20,9442024

Highlighted filing

2015

Revenue$93,480
Expenses$112,070
Net Income-$18,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.0
Gross Receipts
$93,480
Mission and Program Overview

Mission

It is the goal of the Kewaskum Athletic Association (K.A.A.) to manage and oversee a volunteer organization to promote and teach youth sports in the Village of Kewaskum, WI. The objective is to promote and develop fundamental skills, while instilling respect and good sportsmanship at all times. Wins and losses are not important, but having fun and learning about the sport are essential to the goals of the K.A.A.

Program Services

DescriptionGrantsExpenses
Youth Sports: Flag Football, Softball, Volleyball, Rubberball, Tee Ball, etc$106,647-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan ScheelPresident-$0--
Chad CookVice President-$0--
Pamela MayTreasurer-$0--
Michele EllefsonSecretary-$0--
Bonnie HermanTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kewaskum Athletic Association
EIN
39-1883791
Phone
4146405500
Address
PO Box 384, Kewaskum, WI 53040

Signing Officer

Name
Nathan Scheel
Title
President
Signed
2016-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Feucht Tax Preparation Services
Address
139 S 6th Ave, West Bend, WI 53095
Preparer
Barbara Harmon
Phone
2623054826
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Youth Sports $106647”

Other Expenses.2

“WI Sales Tax $4282”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nathan Scheel
IRS990EZ/BooksInCareOfDetail/PhoneNum04146405500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 384
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kewaskum
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01141
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05080
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093480
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nathan Scheel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chad Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pamela May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michele Ellefson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bonnie Herman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0It is the goal of the Kewaskum Athletic Association (K.A.A.) to manage and oversee a volunteer organization to promote and teach youth sports in the Village of Kewaskum, WI. The objective is to promote and develop fundamental skills, while instilling respect and good sportsmanship at all times. Wins and losses are not important, but having fun and learning about the sport are essential to the goals of the K.A.A.
IRS990EZ/ProgramServiceRevenueAmt093480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Sports: Flag Football, Softball, Volleyball, Rubberball, Tee Ball, etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112070
IRS990EZ/TotalProgramServiceExpensesAmt0106647
IRS990EZ/TotalRevenueAmt093480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Youth Sports $106647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WI Sales Tax $4282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Scheel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kewaskum Athletic Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KAA
ReturnHeader/Filer/BusinessNameControlTxt0KEWA
ReturnHeader/Filer/EIN0391883791
ReturnHeader/Filer/PhoneNum04146405500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 384
ReturnHeader/Filer/USAddress/CityNm0Kewaskum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Feucht Tax Preparation Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 S 6th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053095
ReturnHeader/PreparerPersonGrp/PhoneNum02623054826
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Harmon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-25T09:59:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,080
Liabilities
$0
Net assets
$5,080
Revenue
$93,480
Expenses
$112,070
Net income
-$18,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.03$1.24$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.88$1.03$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.03$0.63$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.22$0.91$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.17$1.30$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.32$1.51$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.50$2.45$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.19$0.85$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.92$0.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.93$1.12$0.19
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.00$0.24$1.41$1.24$0.17
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.82$0.98$0.15
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.98$0.97$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.94$0.96$0.02
2010Summary only. Only limited summary data is available for this year.$0.24$0.00$0.67$0.43$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits