Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Kettle Moraine 100 Endurance Runs Inc
EIN 46-2136131 • 501(c)3 • Oregon, WI
Profile
Organize and administer ultramarathom running events at or near the Kettle Moraine State Forest in Wisconsin and maintain the Ice Age Trail on which the ultramarathon race is held.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $4,932 (-100%) from 2017
Liabilities
Flat$0
Flat from 2017
Net Assets
Down$0
Down $4,932 (-100%) from 2017
Revenue
Up$74,899
Up $9,125 (+14%) from 2017
Expenses
Up$79,831
Up $6,639 (+9.1%) from 2017
Net Income
Up-$4,932
Up $2,486 (+34%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $74,899
- Expenses
- $79,831
- Net income
- -$4,932
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $74.9 | $79.8 | $4.93 |
| 2017Detailed filing. Detailed filing data is available for this year. | $4.93 | $0.00 | $4.93 | $65.8 | $73.2 | $7.42 |
| 2016Detailed filing. Detailed filing data is available for this year. | $16.0 | $0.00 | $16.0 | $73.5 | $69.4 | $4.08 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $74,899
Mission and Program Overview
Mission
Organize and administer ultramarathom running events at or near the kettle moraine state forest in wisconsin and maintain the ice age trail on which the ultramarathon race is held.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZE AND ADMINISTER ULTRAMARATHOM RUNNING EVENTS AT OR NEAR THE KETTLE MORAINE STATE FOREST IN WISCONSIN AND MAINTAIN THE ICE AGE TRAIL ON WHICH THE ULTRAMARATHON RACE IS HELD. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIMOTHY YANACHECK | Treasurer/Director | PT | $0 | - | - |
| JASON DORGAN | President/Director | PT | $0 | - | - |
| ANN M HEASLETT | Secretary/Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kettle Moraine 100 Endurance Runs Inc
- EIN
- 46-2136131
- Phone
- 6083355452
- Address
- 5734 COUNTY ROAD D, OREGON, WI 53575-2524
Signing Officer
- Name
- Timothy Yanacheck
- Title
- Treasurer
- Phone
- 6083355452
- Signed
- 2019-08-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kma Bodilly Cpas & Consultants Sc
- Address
- 524 W VERONA AVE, VERONA, WI 53593-1321
- Preparer
- Gregory J Andrews CPA
- Phone
- 6083058271
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 6.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: kettle moraine natural history association. Grantee address: s91 w39091 state highway 59 eagle, wi 53119. Amount given: 1,625.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: ice age trail alliance. Grantee address: 2110 main st, po box 128 cross plains, wi 53528. Amount given: 7,614.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: international crane foundation. Grantee address: e11376 shady lane road, po box 447 baraboo, wi 53913. Amount given: 250.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: the road home dane county. Grantee address: 890 w wingra drive madison, wi 53715. Amount given: 500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: illinois doberman rescue plus. Grantee address: po box 435 barrington, il 60011. Amount given: 500. Total included on form 990-ez, line 10: 10,489.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: refunds. Amount: 2,473. Description: program expenses. Amount: 63,823. Description: bank fees. Amount: 71. Description: legal & professinal fees. Amount: 2,975. Total to form 990-ez, line 16: 69,342.”
Raw XML Appendix175 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/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 74899 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
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| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
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| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: KETTLE MORAINE NATURAL HISTORY ASSOCIATION. GRANTEE ADDRESS: S91 W39091 STATE HIGHWAY 59 EAGLE, WI 53119. AMOUNT GIVEN: 1,625. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ICE AGE TRAIL ALLIANCE. GRANTEE ADDRESS: 2110 MAIN ST, PO BOX 128 CROSS PLAINS, WI 53528. AMOUNT GIVEN: 7,614. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: INTERNATIONAL CRANE FOUNDATION. GRANTEE ADDRESS: E11376 SHADY LANE ROAD, PO BOX 447 BARABOO, WI 53913. AMOUNT GIVEN: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE ROAD HOME DANE COUNTY. GRANTEE ADDRESS: 890 W WINGRA DRIVE MADISON, WI 53715. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ILLINOIS DOBERMAN RESCUE PLUS. GRANTEE ADDRESS: PO BOX 435 BARRINGTON, IL 60011. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,489. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: REFUNDS. AMOUNT: 2,473. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 63,823. DESCRIPTION: BANK FEES. AMOUNT: 71. DESCRIPTION: LEGAL & PROFESSINAL FEES. AMOUNT: 2,975. TOTAL TO FORM 990-EZ, LINE 16: 69,342. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY YANACHECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-29 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KETT |
| ReturnHeader/Filer/EIN | 0 | 462136131 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083355452 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VERONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 535931321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083058271 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY J ANDREWS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-04T08:18:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.