Civic Intelligence

Cougar Club Inc

990EZ • Fiscal year 2017 • EIN 45-2743025

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

W2994 Main StCampbellsport, WI 53010-0104

(920) 948-4321

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$154,500

Up $19,504 (+14%) from 2016

Net Assets

Up

$154,500

Up $19,504 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,030

Up $14,176 (+40%) from 2016

Expenses

Up

$31,493

Up $1,042 (+3.4%) from 2016

Net Income

Up

$18,537

Up $13,134 (+243%) from 2016

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: $45,294Liabilities 2011: $02011Assets 2012: $61,228Net Assets 2012: $61,2282012Assets 2013: $102,344Net Assets 2013: $102,3442013Assets 2014: $103,498Net Assets 2014: $103,4982014Assets 2015: $129,593Liabilities 2015: $02015Assets 2016: $134,996Net Assets 2016: $134,9962016Assets 2017: $154,500Net Assets 2017: $154,5002017Assets 2018: $152,481Net Assets 2018: $152,4812018Assets 2019: $148,043Liabilities 2019: $02019Assets 2020: $140,410Net Assets 2020: $140,4102020Assets 2021: $161,246Net Assets 2021: $161,2462021

Highlighted filing

2017

Assets$154,500
Liabilities-
Net Assets$154,500

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $78,167Expenses 2011: $32,873Net Income 2011: $45,2942011Revenue 2012: $47,841Expenses 2012: $28,753Net Income 2012: $19,0882012Revenue 2013: $59,492Expenses 2013: $18,376Net Income 2013: $41,1162013Revenue 2014: $30,285Expenses 2014: $29,131Net Income 2014: $1,1542014Revenue 2015: $54,642Expenses 2015: $28,547Net Income 2015: $26,0952015Revenue 2016: $35,854Expenses 2016: $30,451Net Income 2016: $5,4032016Revenue 2017: $50,030Expenses 2017: $31,493Net Income 2017: $18,5372017Revenue 2018: $27,062Expenses 2018: $29,081Net Income 2018: -$2,0192018Revenue 2019: $26,540Expenses 2019: $30,978Net Income 2019: -$4,4382019Revenue 2020: $16,921Expenses 2020: $24,554Net Income 2020: -$7,6332020Revenue 2021: $50,580Expenses 2021: $28,996Net Income 2021: $21,5842021

Highlighted filing

2017

Revenue$50,030
Expenses$31,493
Net Income$18,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$97,308
Mission and Program Overview

Mission

Stimulate the interests and enthusiasm of the people of the campbellsport school district in the campbellsport high school athletic programs and activities thereto, and thereby increase participation in athletics and related activities for the benefit of the boys and girls who are in the athletic programs and related activities of campbellsport high school.

Program Services

DescriptionGrantsExpenses
INCREASED PARTICIPATION IN SCHOOL ACTIVITIES BY PROVIDING EQUIPMENT AND SUPPLIES TO THE CROSS COUNTRY, VOLLEYBALL, BASKETBALL, GOLF, FOOTBALL, SOCCER, AND BASEBALL TEAMS.-$28,929
TO PROVIDE SCHOLARSHIPS FOR STUDENTS OF CAMPBELLSPORT HIGH SCHOOL. IN 2017 THREE STUDENTS RECEIVED SCHOLARSHIPS OF 500 EACH.$1,500$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDACE STAHLBoard MemberPT$0--
JULIE SPARKSBoard MemberPT$0--
MICHELLE GOEMANBoard MemberPT$0--
EMMY SIPPELPresidentPT$0--
CINDY HODNEYBoard MemberPT$0--
TAMMIE LINDSLEYVice PresidePT$0--
JEREMY KSIOSZKBoard MemberPT$0--
STEFANIE RAMTHUNBoard MemberPT$0--
LISA SCHILLBoard MemberPT$0--
BETH SCHMIDTBoard MemberPT$0--
REBECCA MILLERTreasurerPT$0--
ANGELA DECHANTBoard MemberPT$0--
MEEGAN THEISENBoard MemberPT$0--
CAROLYN VOLZBoard MemberPT$0--
LISA FERGUSONSecretaryPT$0--
CAROL KLOTZBoard MemberPT$0--
AMY LACKASBoard MemberPT$0--
BECKY BECKBoard MemberPT$0--
KRIS GOEBELBoard MemberPT$0--
JULIE HERBSTBoard MemberPT$0--
JODIE KSIOSZKBoard MemberPT$0--
JOANN LANGEBoard MemberPT$0--
KELLY NERATBoard MemberPT$0--
BETH ROEHLBoard MemberPT$0--
TANYA ST MARYBoard MemberPT$0--
JOY TIMMBoard MemberPT$0--
ANDY TISCHENDORFBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$31,372$31,372-$31,372
Golf Outing$33,807$29,087$6,458$22,629
Total Events$65,179$60,459$35,879$24,580
Filing and Contact Details

Filer

Filer Name
Cougar Club Inc
EIN
45-2743025
Phone
9209484321
Address
W2994 MAIN ST, CAMPBELLSPORT, WI 53010-0104

Signing Officer

Name
Rebecca Miller
Title
Treasurer
Phone
9209484321
Signed
2018-07-16

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Robin Lutz CPA Mt
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

MISC 2,752 TOTAL 2,752

Form 990-ez, Part I, Line 16

Expenses advertising 170 insurance 488 girls softball expense 3,871 girls dance expense 30 boys football expense 5,772 wrestling expense 280 girls basketball expense 38 spirit giveaways 255 volleyball 363 bowling 1,288 club plaque 200 athletic trainer 250 baseball/softball 72 soccer 4,385 track 4,051 cross country 55 flowers 69 senior graduation 59 senior sports 585 registration fee 10 trap 41 non-investment depreciation 6,597 total 28,929

Form 990-ez, Part I, Line 20

PY ADJUSTMENT 967

Form 990-ez, Part II, Line 24

92,628 92,628 less accumulated depreciation 24,642 31,239 total 67,986 61,389

Form 990-ez, Part III

Stimulate the interests and enthusiasm of the people of the campbellsport school district in the campbellsport high school athletic programs and activities thereto, and thereby increase participation in athletics and related activities for the benefit of the boys and girls who are in the athletic programs and related activities of campbellsport high school.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 2,752 TOTAL 2,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 170 INSURANCE 488 GIRLS SOFTBALL EXPENSE 3,871 GIRLS DANCE EXPENSE 30 BOYS FOOTBALL EXPENSE 5,772 WRESTLING EXPENSE 280 GIRLS BASKETBALL EXPENSE 38 SPIRIT GIVEAWAYS 255 VOLLEYBALL 363 BOWLING 1,288 CLUB PLAQUE 200 ATHLETIC TRAINER 250 BASEBALL/SOFTBALL 72 SOCCER 4,385 TRACK 4,051 CROSS COUNTRY 55 FLOWERS 69 SENIOR GRADUATION 59 SENIOR SPORTS 585 REGISTRATION FEE 10 TRAP 41 NON-INVESTMENT DEPRECIATION 6,597 TOTAL 28,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY ADJUSTMENT 967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt392,628 92,628 LESS ACCUMULATED DEPRECIATION 24,642 31,239 TOTAL 67,986 61,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIMULATE THE INTERESTS AND ENTHUSIASM OF THE PEOPLE OF THE CAMPBELLSPORT SCHOOL DISTRICT IN THE CAMPBELLSPORT HIGH SCHOOL ATHLETIC PROGRAMS AND ACTIVITIES THERETO, AND THEREBY INCREASE PARTICIPATION IN ATHLETICS AND RELATED ACTIVITIES FOR THE BENEFIT OF THE BOYS AND GIRLS WHO ARE IN THE ATHLETIC PROGRAMS AND RELATED ACTIVITIES OF CAMPBELLSPORT HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09209484321
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUGAR CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0COUG
ReturnHeader/Filer/EIN0452743025
ReturnHeader/Filer/PhoneNum09209484321
ReturnHeader/Filer/USAddress/AddressLine1Txt0W2994 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CAMPBELLSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530100104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E5AF5371D98240B21F679FD19675512B4E388CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB965304FE235D83C2FA0E5275174ABFB7DEEC73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:52:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 S MARR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549354434
ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN LUTZ CPA MT
ReturnHeader/ReturnTs02018-07-23T12:52:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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