Civic Intelligence

Kewaskum Athletic Association Kaa Inc

990EZ • Fiscal year 2016 • EIN 39-1883791

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

56th 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

55th 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

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

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.

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

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,695

Up $9,615 (+189%) from 2015

Net Assets

Up

$14,695

Up $9,615 (+189%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$91,677

Down $1,803 (-1.9%) from 2015

Expenses

Down

$82,062

Down $30,008 (-27%) from 2015

Net Income

Up

$9,615

Up $28,205 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$14,695
Liabilities$0
Net Assets$14,695
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$91,677
Expenses$82,062
Net Income$9,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$101,677
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$73,508-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan ScheelPresident-$0--
Chad CookVice President-$0--
Pamela MayTreasurer-$0--
Michelle 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
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Taxanator LLC
Address
211 Cranberry Court, Waldo, WI 53093
Preparer
Barbara Harmon
Phone
2623382936
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1113”

Other Expenses.1012

“Insurance $2982”

Other Expenses.1

“Youth Sports Program Expenses $73508”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kewaskum
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053040
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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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/PersonNm3Michelle 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/OtherExpensesTotalAmt077603
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/PrintingPublicationsPostageAmt0378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Sports: Flag Football, Softball, Volleyball, Rubberball, Tee Ball, etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010000
IRS990EZ/SpecialEventsNetIncomeLossAmt013630
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082062
IRS990EZ/TotalProgramServiceExpensesAmt073508
IRS990EZ/TotalRevenueAmt091677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312122
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140609
IRS990ScheduleA/Total509Grp/TotalAmt0312122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312122
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023630
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023630
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013630
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Nathan Scheel
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 384
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Kewaskum
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053040
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Youth Sports Program Expenses $73508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Scheel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kewaskum Athletic Association
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/BusinessNameLine1Txt0Taxanator LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Cranberry Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waldo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053093
ReturnHeader/PreparerPersonGrp/PhoneNum02623382936
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Harmon
ReturnHeader/ReturnTs02017-05-04T06:32:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,695
Liabilities
$0
Net assets
$14,695
Revenue
$91,677
Expenses
$82,062
Net income
$9,615
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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