Civic Intelligence

Kelab Inc.

990 • Fiscal year 2016 • EIN 39-6053723

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 5187Madison, WI 53705

(608) 274-5991

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$15,080,493

Up $216,513 (+1.5%) from 2015

Net Assets

Up

$15,080,493

Up $216,513 (+1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin28th percentile

Revenue

Down

$807,257

Down $246,831 (-23%) from 2015

Expenses

Up

$827,947

Up $309 (+0.0%) from 2015

Net Income

Down

-$20,690

Down $247,140 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$15,080,493
Liabilities$0
Net Assets$15,080,493
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$807,257
Expenses$827,947
Net Income-$20,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$7,614,518
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$14,851,029$15,071,650▲ $220,621
Cash and Non-Interest-Bearing Accounts$12,951$8,843▼ $4,108
Total Assets$14,863,980$15,080,493▲ $216,513
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,658,980$14,875,493▲ $216,513
Permanently Rstr Net Assets$205,000$205,000→ $0
Total Net Assets Fund Balance$14,863,980$15,080,493▲ $216,513
Total Liabilities and Net Assets / Fund Balance$14,863,980$15,080,493▲ $216,513
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David G WalshPresident
John D LarsonVice President
Elmer J LemonDirector
Douglas S NelsonAssistant Secretary
H Dale PetersonSecretary
Steven F SkolaskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$807,257
Other Revenue
$0
Change in Net Assets
$-20,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,417
Revenue Not Reported on Financial Statements
$73,840
Revenue Not Reported on Form 990
$237,203
Total Revenue per Audited Statements
$970,620
Total Revenue per Form 990
$807,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$750,000
Other Expenses$77,947
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$750,000--$750,000
Fees for Service Investment Mgmnt Fees-$73,840-$73,840
Fees for Services Accounting-$3,500-$3,500
Conferences and Meetings-$597-$597
Fees for Services Other-$10-$10
Total Functional Expenses$750,000$77,947$0$827,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$827,947
Expenses per Audited Statements$754,107
Total Expenses per Audited Statements$754,107
Expenses Not Reported on Financial Statements$73,840
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ 0f Wisconsin - RegentsMadison, WI-General Operations of Educational Institution$750,000
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
Backup withholding compliance
Yes
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“John d. Larson - 2 east gilman street, madison, wi 53703. H. Dale peterson - 25 west main street, suite 300, madison, wi 53701. Steven f. Skolaski - 5106 coney weston place, madison, wi 53711. Elmer j. Lemon - 309 cheyenne trail, madison, wi 53705. Douglas s nelson - 1 west main street, madison, wi 53703.”

Filing and Contact Details

Filer

Filer Name
Kelab Inc
EIN
39-6053723
Phone
6082745991
Address
PO BOX 5187, MADISON, WI 53705

Signing Officer

Name
David G Walsh
Title
President
Phone
6082584269
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David G Walsh
Formed
1958
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith H Baumgartner
Phone
6088367500
Raw XML Appendix346 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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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/ExplanationTxt2JOHN D. LARSON - 2 EAST GILMAN STREET, MADISON, WI 53703. H. DALE PETERSON - 25 WEST MAIN STREET, SUITE 300, MADISON, WI 53701. STEVEN F. SKOLASKI - 5106 CONEY WESTON PLACE, MADISON, WI 53711. 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014863980
IRS990/TotalAssetsEOYAmt015080493
IRS990/TotalAssetsGrp/BOYAmt014863980
IRS990/TotalAssetsGrp/EOYAmt015080493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0827947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0750000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0807257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014863980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015080493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014658980
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IRS990/USAddress/AddressLine1Txt0150 EAST GILMAN STREET
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537031482
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID G WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082584269
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELAB INC
ReturnHeader/Filer/BusinessNameControlTxt0KELA
ReturnHeader/Filer/EIN0396053723
ReturnHeader/Filer/PhoneNum06082745991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5187
ReturnHeader/Filer/USAddress/CityNm0MADISON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.118.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:34:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390857178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & GESTELAND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1764
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053701
ReturnHeader/PreparerPersonGrp/PhoneNum06088367500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH H BAUMGARTNER
ReturnHeader/ReturnTs02017-05-11T11:57:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,080,493
Liabilities
$0
Net assets
$15,080,493
Revenue
$807,257
Expenses
$827,947
Net income
-$20,690
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