Civic Intelligence

Kenosha County Tavern League Foundation

EIN 45-3342804 • 501(c)3 • Genoa City, WI

990-N Coverage

Profile

To oversee the charitable side of the kenosha county tavern league including the saferide program and any other charitable donations as directed.

N1840 CT Rd UGenoa City, WI 53128

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

2968%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,295

Up $8,992 (+2968%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,295

Up $8,992 (+2968%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$54,666

Up $14,144 (+35%) from 2023

Expenses

Up

$45,674

Up $4,742 (+12%) from 2023

Net Income

Up

$8,992

Up $9,402 (+2293%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $64,887Liabilities 2019: $0Net Assets 2019: $64,8872019Assets 2020: $44,976Liabilities 2020: $0Net Assets 2020: $44,9762020Assets 2021: $11,979Liabilities 2021: $0Net Assets 2021: $11,9792021Assets 2022: $713Liabilities 2022: $0Net Assets 2022: $7132022Assets 2023: $303Net Assets 2023: $3032023Assets 2024: $9,295Net Assets 2024: $9,2952024

Highlighted filing

2024

Assets$9,295
Liabilities-
Net Assets$9,295
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $83,926Expenses 2019: $60,465Net Income 2019: $23,4612019Revenue 2020: $28,977Expenses 2020: $48,888Net Income 2020: -$19,9112020Revenue 2021: $24,516Expenses 2021: $57,513Net Income 2021: -$32,9972021Revenue 2022: $4,118Expenses 2022: $15,384Net Income 2022: -$11,2662022Revenue 2023: $40,522Expenses 2023: $40,932Net Income 2023: -$4102023Revenue 2024: $54,666Expenses 2024: $45,674Net Income 2024: $8,9922024

Highlighted filing

2024

Revenue$54,666
Expenses$45,674
Net Income$8,992
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,295
Liabilities
-
Net assets
$9,295
Revenue
$54,666
Expenses
$45,674
Net income
$8,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.30$9.30$54.7$45.7$8.99
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$40.5$40.9$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$4.12$15.4$11.3
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$24.5$57.5$33.0
2020Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$29.0$48.9$19.9
2019Detailed filing. Detailed filing data is available for this year.$64.9$0.00$64.9$83.9$60.5$23.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.1
Gross Receipts
$77,360
Mission and Program Overview

Mission

To oversee the charitable side of the kenosha county tavern league including the saferide program and any other charitable donations as directed.

Program Services

DescriptionGrantsExpenses
Charitable Grants & Donations - The Foundation provides support to other charities and businesses in the area-$26,992
Operated the Saferide Program in Kenosha County providing free rides home for bar patrons to get them home safely-$15,295
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff LaurinPresident-$0--
Dawn OrnbergVice President-$0--
Kristin JacobsenSecretary-$0--
Ray GarreauTreasurer-$0--
Rich KarraschSergeant At Arms-$0--
Judi SobotkaDirector-$0--
Sam BarrancoDirector-$0--
Justin TraughberDirector-$0--
Erika PoppDirector-$0--
Marie EllisDirector-$0--
Robbin FreyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kenosha County Tavern League Foundation
EIN
45-3342804
Phone
2622151330
Address
N1840 CT RD U, Genoa City, WI 53128

Signing Officer

Name
Robbin Frey
Title
Treasurer
Signed
2025-06-23
Discuss with paid preparer
Yes

Preparer

Firm
WAM CPA Services LLC
Address
11801 W SILVER SPRING DR 200, Milwaukee, WI 53225
Preparer
Adam Woznicki CPA
Phone
4145306114
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1048”

Other Expenses.1005

“Travel $632”

Other Expenses.1

“Donations $26992”

Other Expenses.2

“Saferide Program $15295”

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Genoa City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0303
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Marie Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Robbin Frey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sergeant At Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To oversee the charitable side of the Kenosha County Tavern League including the SafeRide Program and any other charitable donations as directed.
IRS990EZ/PrintingPublicationsPostageAmt0707
IRS990EZ/ProgramServiceRevenueAmt030448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operated the Saferide Program in Kenosha County providing free rides home for bar patrons to get them home safely
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Charitable Grants & Donations - The Foundation provides support to other charities and businesses in the area
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022694
IRS990EZ/SpecialEventsNetIncomeLossAmt014218
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt042287
IRS990EZ/TotalRevenueAmt054666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0356053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079851
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079851
IRS990ScheduleA/TotalSupportAmt079851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt022694
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt022694
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022694
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt036912
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036912
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014218
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Robbin Frey
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt011801 W SILVER SPRING DR SUITE 200
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Milwaukee
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations $26992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Saferide Program $15295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robbin Frey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kenosha County Tavern League Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KENO
ReturnHeader/Filer/EIN0453342804
ReturnHeader/Filer/PhoneNum02622151330
ReturnHeader/Filer/USAddress/AddressLine1Txt0N1840 CT RD U
ReturnHeader/Filer/USAddress/CityNm0Genoa City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811715487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAM CPA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011801 W SILVER SPRING DR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053225
ReturnHeader/PreparerPersonGrp/PhoneNum04145306114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Woznicki CPA
ReturnHeader/ReturnTs02025-06-23T08:43:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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