Civic Intelligence

Kettle Moraine High School Booster Club Inc

990EZ • Fiscal year 2018 • EIN 61-1574659

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$72,604

Up $5,230 (+7.8%) from 2017

Net Assets

Up

$64,531

Up $714 (+1.1%) from 2017

Liabilities

Up

$8,073

Up $4,516 (+127%) from 2017

Revenue

Down

$69,411

Down $3,983 (-5.4%) from 2017

Expenses

Up

$68,697

Up $3,296 (+5.0%) from 2017

Net Income

Down

$714

Down $7,279 (-91%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$72,604
Liabilities$8,073
Net Assets$64,531

Operations Trend

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

2018

Revenue$69,411
Expenses$68,697
Net Income$714
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$133,612
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-$66,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE ROCKPresidentPT$0--
KELLY KOLBERGVice PresidentPT$0--
JENNY STIPPICHSecretaryPT$0--
JENNIFER QUELLATreasurerPT$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
Vickie Rock
Title
President
Signed
2018-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Schenck Sc
Address
200 EAST WASHINGTON STREET, APPLETON, WI 54912
Preparer
Curtis W Disrud CPA
Phone
2627979050
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: PROMOTE HEALTHY SPORTS AC | Donee's Name: KM BASEBALL | Donee's Address: 349 N. Oak Crest Drive WALES WI 53183 | Relationship of Donee: NONE | Cash Amount Given: $15300

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: $7108

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 $5,000.18

Class of Activity: PROMOTE HEALTHY SPORTS AC | Donee's Name: KM WRESTLING | Donee's Address: 349 N Oak Crest Drive Wales WI 53183 | Relationship of Donee: NONE | Cash Amount Given: $5671

Other Expenses.1012

Insurance $2100

Other Expenses.1

Bank Charges $55

Other Assets.1002

Furniture and Fixtures - Beginning $28200 Furniture and Fixtures - Ending $28974

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3557 Accounts Payable and Accrued Expenses - Ending $8073

Raw XML Appendix168 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066542
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PROMOTE HEALTHY SPORTS AC | Donee's Name: KM BASEBALL | Donee's Address: 349 N. Oak Crest Drive WALES WI 53183 | Relationship of Donee: NONE | Cash Amount Given: $15300
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: $7108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class 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/ExplanationTxt3Class of Activity: PROMOTE HEALTHY SPORTS AC | Donee's Name: KM WRESTLING | Donee's Address: 349 N Oak Crest Drive Wales WI 53183 | Relationship of Donee: NONE | Cash Amount Given: $5671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $28200 Furniture and Fixtures - Ending $28974
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.14
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vickie Rock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053183
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054912
ReturnHeader/PreparerPersonGrp/PhoneNum02627979050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis W Disrud CPA
ReturnHeader/ReturnTs02018-10-11T06:07:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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