Civic Intelligence

Kettle Moraine High School Booster Club Inc

990EZ • Fiscal year 2019 • EIN 61-1574659

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

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

79th percentile

0.11x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$76,497

Up $3,893 (+5.4%) from 2018

Net Assets

Up

$68,143

Up $3,612 (+5.6%) from 2018

Liabilities

Up

$8,354

Up $281 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Down

$47,417

Down $21,994 (-32%) from 2018

Expenses

Down

$43,805

Down $24,892 (-36%) from 2018

Net Income

Up

$3,612

Up $2,898 (+406%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$76,497
Liabilities$8,354
Net Assets$68,143
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$47,417
Expenses$43,805
Net Income$3,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$112,097
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.

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$41,848$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE ROCKPresidentPT$0--
KELLY KOLBERGVice PresidentPT$0--
TERRI MARTINTreasurerPT$0--
ANGIE KNIGHTSecretaryPT$0--
JENI MEDINAConcessions CoordinatorPT$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
Phone
4145509473
Signed
2020-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1040 OCONOMOWOC PARKWAY, OCONOMOWOC, WI 53066
Preparer
Curtis W Disrud CPA
Phone
2625676540
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 110,611. Returns and allowances: 0. Less cost of goods sold: 64,680. Gross profit: 45,931. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 54,359. Cost of labor: 0. Materials and supplies: 0. Other costs: 10,321. Inventory at end of year: 0. Cost of goods sold: 64,680.”

Form 990-ez, Part I, Line 7B - Other Costs

“Description: raffle payments. Amount: 7,665. Description: repairs and maintenance. Amount: 1,496. Description: miscellaneous. Amount: 1,160. Total included on form 990-ez, part i, line 7b: 10,321.”

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

“Activity classification: promote healthy sports activity. Grantee name: km boys tennis. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 1,959.”

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

“Activity classification: promote healthy sports activity. Grantee name: km softball. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 2,500.”

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

“Activity classification: promote healthy sports activity. Grantee name: km ski. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 2,500.”

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

“Activity classification: promote healthy sports activity. Grantee name: golf fundrasier. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 500.”

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

“Activity classification: promote healthy sports activity. Grantee name: km athletic department. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 1,643.”

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

“Activity classification: promote healthy sports activity. Grantee name: km jv dance. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 1,425.”

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

“Activity classification: promote healthy sports activity. Grantee name: km track. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 2,700.”

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

“Activity classification: promote healthy sports activity. Grantee name: km boys lacrosse . Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 6,400.”

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

“Activity classification: promote healthy sports activity. Grantee name: km athletics . Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 4,510.”

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

“Activity classification: educational & leadership. Grantee name: km senior night. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 750.”

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

“Activity classification: promote healthy sports activity. Grantee name: km wrestling. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 1,100.”

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

“Activity classification: promote healthy sports activity. Grantee name: km football. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 486.”

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

“Activity classification: educational & leadership. Grantee name: km hardship. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 500.”

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

“Activity classification: promote healthy sports activity. Grantee name: km hockey. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 2,500.”

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

“Activity classification: educational & leadership. Grantee name: km prom. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 1,500.”

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

“Activity classification: educational & leadership. Grantee name: km scholarship fund. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 10,000.”

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

“Activity classification: educational & leadership. Grantee name: km decals. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 875. Total included on form 990-ez, line 10: 41,848.”

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

“Description: bank charges. Amount: 37. Description: insurance. Amount: 1,920. Total to form 990-ez, line 16: 1,957.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: furniture and fixtures. Beg. Of year amount: 28,974. End of year amount: 28,974.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 8,073. End of year amount: 8,354.”

Raw XML Appendix214 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/PhoneNum02629686200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKIE ROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY KOLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENI MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONCESSIONS COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt01957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 110,611. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 64,680. GROSS PROFIT: 45,931. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 54,359. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 10,321. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 64,680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RAFFLE PAYMENTS. AMOUNT: 7,665. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,496. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,160. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 10,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM BOYS TENNIS. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM SOFTBALL. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM SKI. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: GOLF FUNDRASIER. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM ATHLETIC DEPARTMENT. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM JV DANCE. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM TRACK. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM BOYS LACROSSE . GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM ATHLETICS . GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: EDUCATIONAL & LEADERSHIP. GRANTEE NAME: KM SENIOR NIGHT. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM WRESTLING. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM FOOTBALL. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: EDUCATIONAL & LEADERSHIP. GRANTEE NAME: KM HARDSHIP. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM HOCKEY. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: EDUCATIONAL & LEADERSHIP. GRANTEE NAME: KM PROM. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: EDUCATIONAL & LEADERSHIP. GRANTEE NAME: KM SCHOLARSHIP FUND. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITY CLASSIFICATION: EDUCATIONAL & LEADERSHIP. GRANTEE NAME: KM DECALS. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 875. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DESCRIPTION: BANK CHARGES. AMOUNT: 37. DESCRIPTION: INSURANCE. AMOUNT: 1,920. TOTAL TO FORM 990-EZ, LINE 16: 1,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DESCRIPTION: FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 28,974. END OF YEAR AMOUNT: 28,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,073. END OF YEAR AMOUNT: 8,354.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE ROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
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ReturnHeader/Filer/PhoneNum04145509473
ReturnHeader/Filer/USAddress/AddressLine1Txt0349 OAK CREST DR
ReturnHeader/Filer/USAddress/CityNm0WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053183
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD9EF47084DC23E45F32FE435FF0AD041B238F44
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-01-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:11:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 OCONOMOWOC PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCONOMOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053066
ReturnHeader/PreparerPersonGrp/PhoneNum02625676540
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS W DISRUD CPA
ReturnHeader/ReturnTs02020-03-12T19:11:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,497
Liabilities
$8,354
Net assets
$68,143
Revenue
$47,417
Expenses
$43,805
Net income
$3,612
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