Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 46-2136131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$4,932
Down $11,092 (-69%) from 2016
Net Assets
Down$4,932
Down $11,092 (-69%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$65,774
Down $7,699 (-10%) from 2016
Expenses
Up$73,192
Up $3,801 (+5.5%) from 2016
Net Income
Down-$7,418
Down $11,500 (-282%) from 2016
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.
| 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 |
| 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 | - | - |
“Description: interest income. Amount: 6.”
“Activity classification: . Grantee name: kettle moraine natural history association. Grantee address: s91 w39091 state highway 59 eagle, wi 53119. Amount given: 3,745.”
“Activity classification: . Grantee name: wisconsin dept. Of natural resources. Grantee address: s91 w39091 state highway 59 eagle, wi 53119. Amount given: 1,250.”
“Activity classification: . Grantee name: ice age trail alliance. Grantee address: 2110 main st, po box 128 cross plains, wi 53528. Amount given: 5,505. Total included on form 990-ez, line 10: 10,500.”
“Description: refunds. Amount: 2,871. Description: program expenses. Amount: 58,462. Description: bank fees. Amount: 36. Description: office expense. Amount: 197. Description: legal & professinal fees. Amount: 1,126. Total to form 990-ez, line 16: 62,692.”
“Description: late filing penalty. Amount: -3,674.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY YANACHECK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6083355452 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5734 COUNTY ROAD D |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OREGON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53575 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4932 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7418 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16024 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4932 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65774 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16024 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4932 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4932 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIMOTHY YANACHECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON DORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN M HEASLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3674 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62692 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65768 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 73192 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 65774 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KETTLE100.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 211142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 211142 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71910 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 211142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 211157 |
| 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: 3,745. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WISCONSIN DEPT. OF NATURAL RESOURCES. GRANTEE ADDRESS: S91 W39091 STATE HIGHWAY 59 EAGLE, WI 53119. AMOUNT GIVEN: 1,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ICE AGE TRAIL ALLIANCE. GRANTEE ADDRESS: 2110 MAIN ST, PO BOX 128 CROSS PLAINS, WI 53528. AMOUNT GIVEN: 5,505. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: REFUNDS. AMOUNT: 2,871. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 58,462. DESCRIPTION: BANK FEES. AMOUNT: 36. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 197. DESCRIPTION: LEGAL & PROFESSINAL FEES. AMOUNT: 1,126. TOTAL TO FORM 990-EZ, LINE 16: 62,692. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: LATE FILING PENALTY. AMOUNT: -3,674. |
| 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 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| 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 |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY YANACHECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083355452 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KETTLE MORAINE 100 ENDURANCE RUNS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KETT |
| ReturnHeader/Filer/EIN | 0 | 462136131 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083355452 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5734 COUNTY ROAD D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OREGON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 535752524 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 28C448639B496AE7A59A2389F4EB1BBE62434886 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.102.4.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:40:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452904270 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KMA BODILLY CPAS & CONSULTANTS SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 524 W VERONA AVE |
| 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 | 2018-10-29T14:16:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| 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 |