Civic Intelligence

Kettle Moraine Land Trust

990 • Fiscal year 2021 • EIN 39-2010641

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

Organization ProfileWWW.KMLANDTRUST.ORG
PO Box 176Elkhorn, WI 53121

(262) 379-4283

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$33,583

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.7%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,061,713

Up $42,697 (+4.2%) from 2020

Net Assets

Up

$1,056,653

Up $41,406 (+4.1%) from 2020

Liabilities

Up

$5,060

Up $1,291 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Up

$146,102

Up $998 (+0.7%) from 2020

Expenses

Down

$104,696

Down $3,139 (-2.9%) from 2020

Net Income

Up

$41,406

Up $4,137 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,142,015Liabilities 2010: $1,501Net Assets 2010: $1,140,5142010Assets 2011: $734,864Liabilities 2011: $1,464Net Assets 2011: $733,4002011Assets 2012: $992,453Liabilities 2012: $1,184Net Assets 2012: $991,2692012Assets 2013: $982,474Liabilities 2013: $612Net Assets 2013: $981,8622013Assets 2014: $1,003,060Liabilities 2014: $1,080Net Assets 2014: $1,001,9802014Assets 2015: $993,194Liabilities 2015: $693Net Assets 2015: $992,5012015Assets 2016: $966,493Liabilities 2016: $489Net Assets 2016: $966,0042016Assets 2017: $958,279Liabilities 2017: $599Net Assets 2017: $957,6802017Assets 2018: $983,307Liabilities 2018: $3,222Net Assets 2018: $980,0852018Assets 2019: $981,829Liabilities 2019: $4,491Net Assets 2019: $977,3382019Assets 2020: $1,019,016Liabilities 2020: $3,769Net Assets 2020: $1,015,2472020Assets 2021: $1,061,713Liabilities 2021: $5,060Net Assets 2021: $1,056,6532021Assets 2022: $1,064,915Liabilities 2022: $4,456Net Assets 2022: $1,060,4592022Assets 2023: $1,064,770Liabilities 2023: $5,038Net Assets 2023: $1,059,7322023Assets 2024: $1,038,477Liabilities 2024: $1,236Net Assets 2024: $1,037,2412024

Highlighted filing

2021

Assets$1,061,713
Liabilities$5,060
Net Assets$1,056,653
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $115,5522010Expenses 2011: $138,6232011Expenses 2012: $95,6072012Revenue 2013: $80,027Expenses 2013: $89,434Net Income 2013: -$9,4072013Revenue 2014: $109,939Expenses 2014: $89,821Net Income 2014: $20,1182014Revenue 2015: $103,110Expenses 2015: $114,171Net Income 2015: -$11,0612015Revenue 2016: $96,071Expenses 2016: $122,568Net Income 2016: -$26,4972016Revenue 2017: $123,516Expenses 2017: $131,840Net Income 2017: -$8,3242017Revenue 2018: $113,194Expenses 2018: $90,789Net Income 2018: $22,4052018Revenue 2019: $115,914Expenses 2019: $118,661Net Income 2019: -$2,7472019Revenue 2020: $145,104Expenses 2020: $107,835Net Income 2020: $37,2692020Revenue 2021: $146,102Expenses 2021: $104,696Net Income 2021: $41,4062021Revenue 2022: $102,874Expenses 2022: $99,068Net Income 2022: $3,8062022Revenue 2023: $109,141Expenses 2023: $109,868Net Income 2023: -$7272023Revenue 2024: $97,080Expenses 2024: $119,571Net Income 2024: -$22,4912024

Highlighted filing

2021

Revenue$146,102
Expenses$104,696
Net Income$41,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.2
Gross Receipts
$146,932
Mission and Program Overview

Mission

Kettle moraine land trust (kmlt) is an accredited, 501(c)(3) non-profit created to preserve the natural heritage of the kettle moraine watersheds and nearby lands in walworth county, wisconsin through partnerships in land conservancy and resource management.

To conserve, preserve and protect the natural resources and scenic beauty of the kettle moraine lakes watershed and nearby lands in walworth county, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,123$764,016▲ $10,893
Savings and Temporary Cash Investments$216,624$245,041▲ $28,417
Cash and Non-Interest-Bearing Accounts$47,177$35,554▼ $11,623
Pledges and Grants Receivable$0$15,000▲ $15,000
Prepaid Expenses and Deferred Charges$2,092$2,102▲ $10
Total Assets$1,019,016$1,061,713▲ $42,697
Liabilities
Accounts Payable and Accrued Expenses$3,769$5,060▲ $1,291
Total Liabilities$3,769$5,060▲ $1,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$921,982$936,119▲ $14,137
Net Assets With Donor Restrictions$93,265$120,534▲ $27,269
Total Net Assets Fund Balance$1,015,247$1,056,653▲ $41,406
Total Liabilities and Net Assets / Fund Balance$1,019,016$1,061,713▲ $42,697

Asset Categories

AssetBook ValueDepreciationBasis
Land$763,670-$763,670
Equipment$346$14,539$14,885
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory RajskyExecutive Director (thru June)FT$33,583$33,583
Laura KlickManaging Director (from August)FT$20,833$20,833

Board Members and Trustees

NameTitle
Dave DeangelisPresident
Bill HuxholdSecretary/interim Vice President
Amanda AultDirector
Dan KoehlerDirector
Herb SharplessDirector
Justin DeangelisDirector
Ken IngleDirector
Len WardzalaDirector
Walker JohnsonDirector
Kathryn CalkinsSecretary
Tom HerbstrittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,566
Program Service Revenue
$0
Investment Income
$967
Other Revenue
$569
All Other Contributions
$125,966
Change in Net Assets
$41,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,103
Other Expenses$32,593
Total Fundraising Expense$8,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,989$8,162$3,265$54,416
Other Salaries and Wages$9,912$1,882$753$12,547
Fees for Services Accounting-$5,675-$5,675
Insurance$2,801$2,801-$5,602
Office Expenses$1,448$769$3,245$5,462
Payroll Taxes$4,061$771$308$5,140
Occupancy$3,264$1,056$480$4,800
Other Expenses$3,279--$3,279
Information Technology$1,066$345$157$1,568
Fees for Services Legal$720--$720
Fees for Services Other$350--$350
Conferences and Meetings$250--$250
Depreciation Depletion-$107-$107
Travel$98--$98
Advertising--$28$28
Total Functional Expenses$74,892$21,568$8,236$104,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,399
Fundraising Direct Expenses$830
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Dave deangelis and justin deangelis - family relationship.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review the salaries of other managing directors at similar organizations to determine an appropriate salary for kmlt's managing directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kettle Moraine Land Trust Inc
EIN
39-2010641
Phone
2623794283
Address
PO BOX 176, ELKHORN, WI 53121

Signing Officer

Name
Tom Herbstritt
Title
Treasurer
Phone
2623794283
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Deangelis
Formed
2000
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
35

Preparer

Firm
Wegner Cpas Llp
Address
101 E MILWAUKEE STREET, JANESVILLE, WI 53545
Preparer
Bruce Mayer CPA
Phone
6087564020
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Conservation easements accepted or purchased by the trust are not recognized as assets or revenue in the accompanying financial statements because the trust does not hold fee title to these properties and there are no expected future economic benefits associated with the easements. In addition, conservation easements carry significant obligations to monitor and defend their terms. If purchased, the costs of conservation easements are expensed when the easements are acquired.”

Raw XML AppendixShowing 400 of 456 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF KETTLE MORAINE LAND TRUST (KMLT) IS TO PRESERVE AND PROTECT THE NATURAL HERITAGE OF THE SOUTHERN KETTLE MORAINE REGION THROUGH LAND CONSERVANCY AND RESOURCE MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01015247
IRS990/NetAssetsOrFundBalancesEOYAmt01056653
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0921982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0936119
IRS990/NoncashContributionsAmt011000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0480
IRS990/OccupancyGrp/ManagementAndGeneralAmt01056
IRS990/OccupancyGrp/ProgramServicesAmt03264
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt03245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OfficeExpensesGrp/ProgramServicesAmt01448
IRS990/OfficeExpensesGrp/TotalAmt05462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND MANAGEMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt04654
IRS990/OtherExpensesGrp/ProgramServicesAmt13279
IRS990/OtherExpensesGrp/TotalAmt04654
IRS990/OtherExpensesGrp/TotalAmt13279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09912
IRS990/OtherSalariesAndWagesGrp/TotalAmt012547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0771
IRS990/PayrollTaxesGrp/ProgramServicesAmt04061
IRS990/PayrollTaxesGrp/TotalAmt05140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02102
IRS990/PrincipalOfficerNm0DAVE DEANGELIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02193
IRS990/PYOtherExpensesAmt030346
IRS990/PYOtherRevenueAmt0220
IRS990/PYProgramServiceRevenueAmt0652
IRS990/PYRevenuesLessExpensesAmt037269
IRS990/PYSalariesCompEmpBnftPaidAmt077489
IRS990/PYTotalExpensesAmt0107835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78710
IRS990ScheduleA/PublicSupportPY170Pct00.77770
IRS990ScheduleA/PublicSupportTotal170Amt0510198
IRS990ScheduleA/SubstantialContributorsTotAmt0128522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638720
IRS990ScheduleA/TotalSupportAmt0648213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014885
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0786
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0763670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0763670
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt049.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ACCEPTED OR PURCHASED BY THE TRUST ARE NOT RECOGNIZED AS ASSETS OR REVENUE IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE THE TRUST DOES NOT HOLD FEE TITLE TO THESE PROPERTIES AND THERE ARE NO EXPECTED FUTURE ECONOMIC BENEFITS ASSOCIATED WITH THE EASEMENTS. IN ADDITION, CONSERVATION EASEMENTS CARRY SIGNIFICANT OBLIGATIONS TO MONITOR AND DEFEND THEIR TERMS. IF PURCHASED, THE COSTS OF CONSERVATION EASEMENTS ARE EXPENSED WHEN THE EASEMENTS ARE ACQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalAcreageCnt0347.20
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764016
IRS990ScheduleD/TotalEasementsCnt06
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE DEANGELIS AND JUSTIN DEANGELIS - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE SALARIES OF OTHER MANAGING DIRECTORS AT SIMILAR ORGANIZATIONS TO DETERMINE AN APPROPRIATE SALARY FOR KMLT'S MANAGING DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01019016
IRS990/TotalAssetsEOYAmt01061713
IRS990/TotalAssetsGrp/BOYAmt01019016
IRS990/TotalAssetsGrp/EOYAmt01061713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144566
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03769
IRS990/TotalLiabilitiesEOYAmt05060
IRS990/TotalLiabilitiesGrp/BOYAmt03769
IRS990/TotalLiabilitiesGrp/EOYAmt05060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01015247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074892

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,713
Liabilities
$5,060
Net assets
$1,056,653
Revenue
$146,102
Expenses
$104,696
Net income
$41,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.15$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.15$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.10$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.12