Civic Intelligence

Kettle Moraine High School Booster Club Inc

990EZ • Fiscal year 2017 • EIN 61-1574659

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

Organization Profilewww.kmhsboosterclub.com
349 Oak Crest DrWales, WI 53183

(414) 550-9473

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$67,374

Up $8,270 (+14%) from 2016

Net Assets

Up

$63,817

Up $7,993 (+14%) from 2016

Liabilities

Up

$3,557

Up $277 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Down

$73,394

Down $5,394 (-6.8%) from 2016

Expenses

Up

$65,401

Up $5,385 (+9.0%) from 2016

Net Income

Down

$7,993

Down $10,779 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80K$60K$40K$20K$0Assets 2012: $14,113Liabilities 2012: $2,219Net Assets 2012: $11,8942012Assets 2013: $13,665Liabilities 2013: $2,819Net Assets 2013: $10,8462013Assets 2014: $18,859Liabilities 2014: $4,013Net Assets 2014: $14,8462014Assets 2015: $44,347Liabilities 2015: $7,295Net Assets 2015: $37,0522015Assets 2016: $59,104Liabilities 2016: $3,280Net Assets 2016: $55,8242016Assets 2017: $67,374Liabilities 2017: $3,557Net Assets 2017: $63,8172017Assets 2018: $72,604Liabilities 2018: $8,073Net Assets 2018: $64,5312018Assets 2019: $76,497Liabilities 2019: $8,354Net Assets 2019: $68,1432019Assets 2020: $71,353Liabilities 2020: $8,185Net Assets 2020: $63,1682020

Highlighted filing

2017

Assets$67,374
Liabilities$3,557
Net Assets$63,817
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2012: $44,835Expenses 2012: $40,207Net Income 2012: $4,6282012Revenue 2013: $69,513Expenses 2013: $70,561Net Income 2013: -$1,0482013Revenue 2014: $73,403Expenses 2014: $69,403Net Income 2014: $4,0002014Revenue 2015: $80,937Expenses 2015: $58,731Net Income 2015: $22,2062015Revenue 2016: $78,788Expenses 2016: $60,016Net Income 2016: $18,7722016Revenue 2017: $73,394Expenses 2017: $65,401Net Income 2017: $7,9932017Revenue 2018: $69,411Expenses 2018: $68,697Net Income 2018: $7142018Revenue 2019: $47,417Expenses 2019: $43,805Net Income 2019: $3,6122019Revenue 2020: $46,102Expenses 2020: $51,077Net Income 2020: -$4,9752020

Highlighted filing

2017

Revenue$73,394
Expenses$65,401
Net Income$7,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$135,846
Mission and Program Overview

Mission

The Kettle Moraine High School Booster Club, Inc.(KMBC) is organized exclusively for charitable and educational purposes, more specifically to enhance the extra-curricular activities at Kettle Moraine High School with an emphasis on athletics and athletic related activities.

Program Services

DescriptionGrantsExpenses
SUPPORT PROVIDED TO KETTLE MORAINE ATHLETIC AND EDUCATIONAL PROGRAMS-$63,501
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE ROCKSecretaryPT$0--
BOBBI PSICIHULISPresidentPT$0--
GLADYS STERKTreasurerPT$0--
KRISTINE STERKOWITZVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kettle Moraine High School Booster
EIN
61-1574659
Phone
4145509473
Address
349 Oak Crest Dr, Wales, WI 53183

Signing Officer

Name
Bobbi Psicihulis
Title
President
Signed
2017-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Winter Kloman Moter and Repp Sc
Address
1040 OCONOMOWOC PKWY, OCONOMOWOC, WI 53066
Preparer
Curtis W Disrud CPACGMA
Phone
2625676540
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Insurance Proceeds $3685”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: PROMOTE HEALTHY SPORTS AC | Donee's Name: KM TRACK | Donee's Address: 349 N. Oak Crest Drive WALES WI 53183 | Relationship of Donee: NONE | Cash Amount Given: $5328”

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: PROMOTE HEALTHY SPORTS AC | Donee's Name: KM ATHLETICS DEPARTMENT | Donee's Address: 349 N. Oak Crest Drive WALES WI 53183 | Relationship of Donee: NONE | Cash Amount Given: $23114”

Grants and Similar Amounts Paid In Excess of $5,000.14

“Class of Activity: EDUCATIONAL/Scholarships | Donee's Name: KM SCHOLARSHIP FUND | Donee's Address: 349 N. Oak Crest Drive WALES WI 53183 | Relationship of Donee: NONE | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.23

“Class of Activity: PROMOTE HEALTHY SPORTS AC | Donee's Name: KM GOLF | Donee's Address: 349 N Oak Crest Drive WALES WI 53183 | Relationship of Donee: NONE | Cash Amount Given: $6500”

Other Expenses.1012

“Insurance $1900”

Other Assets.1002

“Furniture and Fixtures - Beginning $33611 Furniture and Fixtures - Ending $28200”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3280 Accounts Payable and Accrued Expenses - Ending $3557”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GLADYS STERK
IRS990EZ/BooksInCareOfDetail/PhoneNum04145509473
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUSMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025493
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/CostOfGoodsSoldAmt062452
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063501
IRS990EZ/GrossProfitLossSlsOfInvntryAmt057209
IRS990EZ/GrossReceiptsAmt0135846
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0119661
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt063817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055824
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKIE ROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBI PSICIHULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLADYS STERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINE STERKOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028200
IRS990EZ/OtherExpensesTotalAmt01900
IRS990EZ/OtherRevenueTotalAmt03685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Kettle Moraine High School Booster Club, Inc.(KMBC) is organized exclusively for charitable and educational purposes, more specifically to enhance the extra-curricular activities at Kettle Moraine High School with an emphasis on athletics and athletic related activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PROVIDED TO KETTLE MORAINE ATHLETIC AND EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03280
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065401
IRS990EZ/TotalRevenueAmt073394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.kmhsboosterclub.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119661
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0647912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0662812
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119051
IRS990ScheduleA/Total509Grp/TotalAmt0662812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132161
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Proceeds $3685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: PROMOTE HEALTHY SPORTS AC | Donee's Name: KM TRACK | Donee's Address: 349 N. Oak Crest Drive WALES WI 53183 | Relationship of Donee: NONE | Cash Amount Given: $5328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: PROMOTE HEALTHY SPORTS AC | Donee's Name: KM ATHLETICS DEPARTMENT | Donee's Address: 349 N. Oak Crest Drive WALES WI 53183 | Relationship of Donee: NONE | Cash Amount Given: $23114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: EDUCATIONAL/Scholarships | Donee's Name: KM SCHOLARSHIP FUND | Donee's Address: 349 N. Oak Crest Drive WALES WI 53183 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class of Activity: PROMOTE HEALTHY SPORTS AC | Donee's Name: KM GOLF | Donee's Address: 349 N Oak Crest Drive WALES WI 53183 | Relationship of Donee: NONE | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $33611 Furniture and Fixtures - Ending $28200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $3280 Accounts Payable and Accrued Expenses - Ending $3557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI PSICIHULIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kettle Moraine High School Booster
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0611574659
ReturnHeader/Filer/PhoneNum04145509473
ReturnHeader/Filer/USAddress/AddressLine1Txt0349 Oak Crest Dr
ReturnHeader/Filer/USAddress/CityNm0Wales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTER KLOMAN MOTER AND REPP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 OCONOMOWOC PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCONOMOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053066
ReturnHeader/PreparerPersonGrp/PhoneNum02625676540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis W Disrud CPACGMA
ReturnHeader/ReturnTs02017-09-18T09:44:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,374
Liabilities
$3,557
Net assets
$63,817
Revenue
$73,394
Expenses
$65,401
Net income
$7,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$71.4$8.19$63.2$46.1$51.1$4.98
2019Detailed filing. Detailed filing data is available for this year.$76.5$8.35$68.1$47.4$43.8$3.61
2018Detailed filing. Detailed filing data is available for this year.$72.6$8.07$64.5$69.4$68.7$0.71
2017Detailed filing. Detailed filing data is available for this year.$67.4$3.56$63.8$73.4$65.4$7.99
2016Detailed filing. Detailed filing data is available for this year.$59.1$3.28$55.8$78.8$60.0$18.8
2015Detailed filing. Detailed filing data is available for this year.$44.3$7.30$37.1$80.9$58.7$22.2
2014Detailed filing. Detailed filing data is available for this year.$18.9$4.01$14.8$73.4$69.4$4.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$2.82$10.8$69.5$70.6$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.22$11.9$44.8$40.2$4.63