Civic Intelligence

Rebel Golf Outing

990EZ • Fiscal year 2013 • EIN 39-2023163

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

4609 4th StreetMiddleton, WI 53144

(262) 553-9602

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$44,844

Up $8,111 (+22%) from 2012

Net Assets

$43,644

No earlier filing loaded for comparison.

Liabilities

Up

$1,200

Up $1,200 from 2012

Revenue

Up

$22,289

Up $123 (+0.6%) from 2012

Expenses

Down

$15,378

Down $1,092 (-6.6%) from 2012

Net Income

Up

$6,911

Up $1,215 (+21%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $31,037Net Assets 2011: $31,0372011Assets 2012: $36,733Liabilities 2012: $02012Assets 2013: $44,844Liabilities 2013: $1,200Net Assets 2013: $43,6442013Assets 2014: $45,682Liabilities 2014: $0Net Assets 2014: $45,6822014Assets 2015: $51,018Liabilities 2015: $2,500Net Assets 2015: $48,5182015Assets 2016: $59,114Liabilities 2016: $0Net Assets 2016: $59,1142016Assets 2017: $68,784Liabilities 2017: $1,500Net Assets 2017: $67,2842017Assets 2018: $80,014Liabilities 2018: $0Net Assets 2018: $80,0142018Assets 2019: $89,531Liabilities 2019: $2,500Net Assets 2019: $87,0312019Assets 2020: $99,318Liabilities 2020: $6,400Net Assets 2020: $92,9182020Assets 2021: $115,390Liabilities 2021: $0Net Assets 2021: $115,3902021Assets 2022: $129,058Liabilities 2022: $0Net Assets 2022: $129,0582022Assets 2023: $136,366Liabilities 2023: $0Net Assets 2023: $136,3662023Assets 2024: $151,706Liabilities 2024: $0Net Assets 2024: $151,7062024

Highlighted filing

2013

Assets$44,844
Liabilities$1,200
Net Assets$43,644

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $19,535Expenses 2011: $24,094Net Income 2011: -$4,5592011Revenue 2012: $22,166Expenses 2012: $16,470Net Income 2012: $5,6962012Revenue 2013: $22,289Expenses 2013: $15,378Net Income 2013: $6,9112013Revenue 2014: $26,420Expenses 2014: $24,382Net Income 2014: $2,0382014Revenue 2015: $24,659Expenses 2015: $24,323Net Income 2015: $3362015Revenue 2016: $28,140Expenses 2016: $17,544Net Income 2016: $10,5962016Revenue 2017: $30,827Expenses 2017: $22,657Net Income 2017: $8,1702017Revenue 2018: $31,107Expenses 2018: $18,377Net Income 2018: $12,7302018Revenue 2019: $57,808Expenses 2019: $50,791Net Income 2019: $7,0172019Revenue 2020: $41,635Expenses 2020: $35,748Net Income 2020: $5,8872020Revenue 2021: $53,980Expenses 2021: $31,508Net Income 2021: $22,4722021Revenue 2022: $46,356Expenses 2022: $32,688Net Income 2022: $13,6682022Revenue 2023: $60,043Expenses 2023: $52,735Net Income 2023: $7,3082023Revenue 2024: $77,437Expenses 2024: $62,097Net Income 2024: $15,3402024

Highlighted filing

2013

Revenue$22,289
Expenses$15,378
Net Income$6,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$45,659
Mission and Program Overview

Mission

To support horlick high school programs

Program Services

DescriptionGrantsExpenses
DONATIONS TO HORLICK HIGH SCHOOL ATHLETIC AND STUDENT PROGRAMS$13,335$13,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE KAMMPresident-$0--
RICK BONANNOTreasurer-$0--
WILLIAM FRAYERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,620$45,620$4,080$41,540
Total Events$45,620$45,620$23,370$22,250
Filing and Contact Details

Filer

EIN
39-2023163

Signing Officer

Name
Rick Bonanno
Title
Treasurer
Phone
2625539602
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Michael F Cuccia
Phone
2628861352
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity golf outing grantee william horlick high school amount 13,906

Description of other assets Part II line 24

Category beginning of year end of yearrecieveble 0 60

Description of total liabilities Part II line 26

Category beginning of year end of yearhorlick high school 0 1,200

Raw XML Appendix169 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/PersonNm0RICK BONANNO
IRS990EZ/BooksInCareOfDetail/PhoneNum02625539602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104609 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044844
IRS990EZ/FundraisingGrossIncomeAmt045620
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013906
IRS990EZ/GrossReceiptsAmt045659
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE KAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK BONANNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM FRAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT HORLICK HIGH SCHOOL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO HORLICK HIGH SCHOOL ATHLETIC AND STUDENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023370
IRS990EZ/SpecialEventsNetIncomeLossAmt022250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015378
IRS990EZ/TotalProgramServiceExpensesAmt013906
IRS990EZ/TotalRevenueAmt022289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0608
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0203955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035338
IRS990ScheduleA/Total509Grp/TotalAmt0203955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204563
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023370
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06904
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045620
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02577
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08809
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08809
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GOLF OUTING GRANTEE WILLIAM HORLICK HIGH SCHOOL AMOUNT 13,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRECIEVEBLE 0 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARHORLICK HIGH SCHOOL 0 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BONANNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02625539602
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10REBEL GOLF OUTING
ReturnHeader/Filer/BusinessNameControlTxt0REBE
ReturnHeader/Filer/EIN0392023163
ReturnHeader/Filer/USAddress/AddressLine104609 4TH STREET
ReturnHeader/Filer/USAddress/City0KENOSHA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391846013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL F CUCCIA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10829 S GREEN BAY RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053406
ReturnHeader/PreparerPersonGrp/PhoneNum02628861352
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F CUCCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T14:58:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.77$0.62$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.60$0.53$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.46$0.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.54$0.32$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.42$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.58$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.31$0.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.31$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.28$0.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$0.25$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.22$0.15$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.22$0.16$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.20$0.24$0.05