Civic Intelligence

Kettle Moraine 100 Endurance Runs Inc

990EZ • Fiscal year 2017 • EIN 46-2136131

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

5734 County Road DOregon, WI 53575-2524

(608) 335-5452

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2016: $16,024Liabilities 2016: $0Net Assets 2016: $16,0242016Assets 2017: $4,932Liabilities 2017: $0Net Assets 2017: $4,9322017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$4,932
Liabilities$0
Net Assets$4,932

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $73,473Expenses 2016: $69,391Net Income 2016: $4,0822016Revenue 2017: $65,774Expenses 2017: $73,192Net Income 2017: -$7,4182017Revenue 2018: $74,899Expenses 2018: $79,831Net Income 2018: -$4,9322018

Highlighted filing

2017

Revenue$65,774
Expenses$73,192
Net Income-$7,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$65,774
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY YANACHECKTreasurer/DirectorPT$0--
JASON DORGANPresident/DirectorPT$0--
ANN M HEASLETTSecretary/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
2018-10-19
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: 3,745.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: wisconsin dept. Of natural resources. Grantee address: s91 w39091 state highway 59 eagle, wi 53119. Amount given: 1,250.

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: 5,505. Total included on form 990-ez, line 10: 10,500.

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: late filing penalty. Amount: -3,674.

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY YANACHECK
IRS990EZ/BooksInCareOfDetail/PhoneNum06083355452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05734 COUNTY ROAD D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREGON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7418
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04932
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010500
IRS990EZ/GrossReceiptsAmt065774
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY YANACHECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON DORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN M HEASLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-3674
IRS990EZ/OtherExpensesTotalAmt062692
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE 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/ProgramServiceRevenueAmt065768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073192
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065774
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KETTLE100.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0211142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071910
IRS990ScheduleA/Total509Grp/TotalAmt0211142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: KETTLE MORAINE NATURAL HISTORY ASSOCIATION. GRANTEE ADDRESS: S91 W39091 STATE HIGHWAY 59 EAGLE, WI 53119. AMOUNT GIVEN: 3,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: WISCONSIN DEPT. OF NATURAL RESOURCES. GRANTEE ADDRESS: S91 W39091 STATE HIGHWAY 59 EAGLE, WI 53119. AMOUNT GIVEN: 1,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY 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/ExplanationTxt4DESCRIPTION: 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/ExplanationTxt5DESCRIPTION: LATE FILING PENALTY. AMOUNT: -3,674.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY YANACHECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083355452
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KETTLE MORAINE 100 ENDURANCE RUNS INC
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0462136131
ReturnHeader/Filer/PhoneNum06083355452
ReturnHeader/Filer/USAddress/AddressLine1Txt05734 COUNTY ROAD D
ReturnHeader/Filer/USAddress/CityNm0OREGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535752524
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028C448639B496AE7A59A2389F4EB1BBE62434886
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.102.4.130
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:40:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA BODILLY CPAS & CONSULTANTS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 W VERONA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535931321
ReturnHeader/PreparerPersonGrp/PhoneNum06083058271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J ANDREWS CPA
ReturnHeader/ReturnTs02018-10-29T14:16:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings