Civic Intelligence

Kelab Inc.

990 • Fiscal year 2013 • EIN 39-6053723

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
2 E Gilman StreetMadison, WI 53703-1479

(608) 257-5611

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.75x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$16,690,123

Up $1,800,571 (+12%) from 2012

Net Assets

Up

$15,686,723

Up $1,547,171 (+11%) from 2012

Liabilities

Up

$1,003,400

Up $253,400 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$1,340,411

Up $633,951 (+90%) from 2012

Expenses

Up

$1,068,786

Up $254,916 (+31%) from 2012

Net Income

Up

$271,625

Up $379,035 (+353%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $14,097,573Liabilities 2011: $750,000Net Assets 2011: $13,347,5732011Assets 2012: $14,889,552Liabilities 2012: $750,000Net Assets 2012: $14,139,5522012Assets 2013: $16,690,123Liabilities 2013: $1,003,400Net Assets 2013: $15,686,7232013Assets 2014: $16,579,135Liabilities 2014: $750,000Net Assets 2014: $15,829,1352014Assets 2015: $14,863,980Liabilities 2015: $0Net Assets 2015: $14,863,9802015Assets 2016: $15,080,493Liabilities 2016: $0Net Assets 2016: $15,080,4932016Assets 2017: $16,911,085Liabilities 2017: $0Net Assets 2017: $16,911,0852017Assets 2018: $14,972,871Liabilities 2018: $0Net Assets 2018: $14,972,8712018Assets 2019: $17,384,562Liabilities 2019: $0Net Assets 2019: $17,384,5622019Assets 2020: $18,903,751Liabilities 2020: $0Net Assets 2020: $18,903,7512020Assets 2021: $21,207,951Liabilities 2021: $0Net Assets 2021: $21,207,9512021Assets 2022: $16,524,367Liabilities 2022: $0Net Assets 2022: $16,524,3672022Assets 2023: $18,845,297Liabilities 2023: $0Net Assets 2023: $18,845,2972023Assets 2024: $20,717,953Liabilities 2024: $0Net Assets 2024: $20,717,9532024

Highlighted filing

2013

Assets$16,690,123
Liabilities$1,003,400
Net Assets$15,686,723
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $822,330Expenses 2011: $814,865Net Income 2011: $7,4652011Revenue 2012: $706,460Expenses 2012: $813,870Net Income 2012: -$107,4102012Revenue 2013: $1,340,411Expenses 2013: $1,068,786Net Income 2013: $271,6252013Revenue 2014: $1,251,514Expenses 2014: $827,325Net Income 2014: $424,1892014Revenue 2015: $1,054,088Expenses 2015: $827,638Net Income 2015: $226,4502015Revenue 2016: $807,257Expenses 2016: $827,947Net Income 2016: -$20,6902016Revenue 2017: $1,079,174Expenses 2017: $824,705Net Income 2017: $254,4692017Revenue 2018: $1,086,699Expenses 2018: $829,037Net Income 2018: $257,6622018Revenue 2019: $1,660,958Expenses 2019: $1,077,959Net Income 2019: $582,9992019Revenue 2020: $868,208Expenses 2020: $1,343,123Net Income 2020: -$474,9152020Revenue 2021: $1,904,654Expenses 2021: $1,346,399Net Income 2021: $558,2552021Revenue 2022: $1,123,240Expenses 2022: $1,092,529Net Income 2022: $30,7112022Revenue 2023: $960,095Expenses 2023: $1,089,797Net Income 2023: -$129,7022023Revenue 2024: $2,608,185Expenses 2024: $1,092,706Net Income 2024: $1,515,4792024

Highlighted filing

2013

Revenue$1,340,411
Expenses$1,068,786
Net Income$271,625
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$6,866,507
Mission and Program Overview

Mission

Kelab, inc. Is organized and operated exclusively for the benefit of the university of wisconsin, madison, wisconsin.

To make distributions to the university of wisconsin, madison wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,824,274$16,625,304▲ $1,801,030
Savings and Temporary Cash Investments$65,278$64,819▼ $459
Total Assets$14,889,552$16,690,123▲ $1,800,571
Liabilities
Grants Payable$750,000$1,000,000▲ $250,000
Accounts Payable and Accrued Expenses-$3,400-
Total Liabilities$750,000$1,003,400▲ $253,400
Net Assets / Fund Balance
Unrestricted Net Assets$13,934,552$15,481,723▲ $1,547,171
Permanently Rstr Net Assets$205,000$205,000→ $0
Total Net Assets Fund Balance$14,139,552$15,686,723▲ $1,547,171
Total Liabilities and Net Assets / Fund Balance$14,889,552$16,690,123▲ $1,800,571
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
John D LarsonPresident
David G WalshVice President & Treasurer
Elmer J LemonDirector
Steven F SkolaskiDirector
Douglas S NelsonAssistant Secretary
H Dale PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,340,411
Other Revenue
$0
Change in Net Assets
$271,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,494
Revenue Not Reported on Financial Statements
$64,917
Revenue Not Reported on Form 990
$1,275,546
Total Revenue per Audited Statements
$2,551,040
Total Revenue per Form 990
$1,340,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,000
Other Expenses$68,786
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Fees for Service Investment Mgmnt Fees-$64,917-$64,917
Fees for Services Accounting-$3,400-$3,400
Conferences and Meetings-$459-$459
Other Expenses-$10-$10
Total Functional Expenses$1,000,000$68,786$0$1,068,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,068,786
Expenses per Audited Statements$1,003,869
Total Expenses per Audited Statements$1,003,869
Expenses Not Reported on Financial Statements$64,917
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-6006492--General Operations of Educational Institution$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
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, Part VI, Section B, Line 11

“President reviews financial data and compares to organization's books and records. President reads form 990 in its entirety and carefully reviews answers to questions on the form. President reports to the governing body results of his review, and makes form 990 available to any member who wishes to review the form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial information available to the public upon request made to the president of kelab, inc.”

Form 990, Part VII

“Steven f. Skolaski - 5106 coney weston place, madison, wi 53711. H. Dale peterson - 25 west main street, suite 300, madison, wi 53701-2236. David g. Walsh - 41 fuller drive, madison, wi 53704. Elmer j. Lemon - 309 cheyenne trail, madison, wi 53705. Douglas s nelson - 1 west main street, madison, wi 53703.”

Filing and Contact Details

Filer

EIN
39-6053723
Phone
6082575611

Signing Officer

Name
John D Larson
Title
President
Phone
6082575611
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Larson
Formed
1958
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
David R Ohlinger
Phone
6088367500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As required by the uncertain tax position guidance in asc 740, the corporation recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. As a result of the implementation of the uncertain position guidance in asc 740, there were no tax positions taken which resulted in the recognition of unrecognized tax benefits as of december 31, 2012. The corporation's open federal tax return years include the years ended december 31, 2012, 2011, and 2010 .”

Raw XML Appendix330 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE CORPORATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN POSITION GUIDANCE IN ASC 740, THERE WERE NO TAX POSITIONS TAKEN WHICH RESULTED IN THE RECOGNITION OF UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012. THE CORPORATION'S OPEN FEDERAL TAX RETURN YEARS INCLUDE THE YEARS ENDED DECEMBER 31, 2012, 2011, AND 2010 .
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS FINANCIAL DATA AND COMPARES TO ORGANIZATION'S BOOKS AND RECORDS. PRESIDENT READS FORM 990 IN ITS ENTIRETY AND CAREFULLY REVIEWS ANSWERS TO QUESTIONS ON THE FORM. PRESIDENT REPORTS TO THE GOVERNING BODY RESULTS OF HIS REVIEW, AND MAKES FORM 990 AVAILABLE TO ANY MEMBER WHO WISHES TO REVIEW THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE PRESIDENT OF KELAB, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVEN F. SKOLASKI - 5106 CONEY WESTON PLACE, MADISON, WI 53711. H. DALE PETERSON - 25 WEST MAIN STREET, SUITE 300, MADISON, WI 53701-2236. DAVID G. WALSH - 41 FULLER DRIVE, MADISON, WI 53704. ELMER J. LEMON - 309 CHEYENNE TRAIL, MADISON, WI 53705. DOUGLAS S NELSON - 1 WEST MAIN STREET, MADISON, WI 53703.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014889552
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068786
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IRS990/TotalLiabilitiesGrp/EOYAmt01003400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014139552
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IRS990/TotalProgramServiceExpensesAmt01000000
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013934552
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015481723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102 E GILMAN STREET
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082575611
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10KELAB INC
ReturnHeader/Filer/BusinessNameControlTxt0KELA
ReturnHeader/Filer/EIN0396053723
ReturnHeader/Filer/PhoneNum06082575611
ReturnHeader/Filer/USAddress/AddressLine102 E GILMAN STREET
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537031479
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390857178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH & GESTELAND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1764
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053701
ReturnHeader/PreparerPersonGrp/PhoneNum06088367500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R OHLINGER
ReturnHeader/ReturnTs02014-05-15T10:36:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,690,123
Liabilities
$1,003,400
Net assets
$15,686,723
Revenue
$1,340,411
Expenses
$1,068,786
Net income
$271,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$2.61$1.09$1.52
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.96$1.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$1.12$1.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$1.90$1.35$0.56
2020Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.87$1.34$0.47
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$1.66$1.08$0.58
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.09$0.83$0.26
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.08$0.82$0.25
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.81$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.05$0.83$0.23
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.75$15.8$1.25$0.83$0.42
2013Detailed filing. Detailed filing data is available for this year.$16.7$1.00$15.7$1.34$1.07$0.27
2012Summary only. Only limited summary data is available for this year.$14.9$0.75$14.1$0.71$0.81$0.11
2011Summary only. Only limited summary data is available for this year.$14.1$0.75$13.3$0.82$0.81$0.01