Civic Intelligence

Kettle Moraine High School Booster Club Inc

990EZ • Fiscal year 2020 • EIN 61-1574659

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileSITES.GOOGLE.COM/A/KMSD.EDU/KMHS-B
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

76th percentile

0.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$71,353

Down $5,144 (-6.7%) from 2019

Net Assets

Down

$63,168

Down $4,975 (-7.3%) from 2019

Liabilities

Down

$8,185

Down $169 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Down

$46,102

Down $1,315 (-2.8%) from 2019

Expenses

Up

$51,077

Up $7,272 (+17%) from 2019

Net Income

Down

-$4,975

Down $8,587 (-238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$71,353
Liabilities$8,185
Net Assets$63,168
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$46,102
Expenses$51,077
Net Income-$4,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$114,925
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$49,638$0
Compensation and Service Providers
Top Officer Pay76th 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
2021-05-17
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: 94,912. Returns and allowances: 0. Less cost of goods sold: 60,783. Gross profit: 34,129. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 60,548. Cost of labor: 0. Materials and supplies: 0. Other costs: 235. Inventory at end of year: 0. Cost of goods sold: 60,783.”

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

“Description: repairs and maintenance. Amount: 100. Description: miscellaneous. Amount: 135. Total included on form 990-ez, part i, line 7b: 235.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 231.”

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: 1,000.”

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: 5,000.”

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: promote healthy sports activity. Grantee name: km hockey. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 5,000.”

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

“Activity classification: promote healthy sports activity. Grantee name: km gymnastics. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 1,000.”

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

“Activity classification: promote healthy sports activity. Grantee name: km girls tennis. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 1,200.”

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

“Activity classification: promote healthy sports activity. Grantee name: km girls soccer. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 2,784.”

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

“Activity classification: promote healthy sports activity. Grantee name: km girls lacrosse. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 2,784.”

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

“Activity classification: promote healthy sports activity. Grantee name: km girls cross country. 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: promote healthy sports activity. Grantee name: km girls basketball. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 900.”

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

“Activity classification: support kmhs programs. Grantee name: km other commitments. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 2,000.”

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

“Activity classification: promote healthy sports activity. Grantee name: km boys volleyball. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 2,400.”

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

“Activity classification: promote healthy sports activity. Grantee name: km boys cross country. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 2,000.”

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

“Activity classification: promote healthy sports activity. Grantee name: km boys basketball. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 2,085.”

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

“Activity classification: promote healthy sports activity. Grantee name: km baseball. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 3,985.”

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: 2,000.”

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

“Activity classification: promote healthy sports activity. Grantee name: km golf. Grantee address: 349 n oak crest drive wales, wi 53183. Grantee relationship: none. Amount given: 4,000. Total included on form 990-ez, line 10: 49,638.”

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

“Description: insurance. Amount: 320. Description: payment processing fees. Amount: 221. Total to form 990-ez, line 16: 541.”

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: 8,354. End of year amount: 8,185.”

Raw XML Appendix241 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/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
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0541
IRS990EZ/OtherRevenueTotalAmt0231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049638
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt09008
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08185
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051077
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046102
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0HTTPS://SITES.GOOGLE.COM/A/KMSD.EDU/KMHS-B
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 231.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleG/CharitableDistributionRqrInd00
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IRS990ScheduleG/LicensedInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 94,912. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 60,783. GROSS PROFIT: 34,129. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 60,548. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 235. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 60,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 135. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER INCOME. AMOUNT: 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM WRESTLING. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM TRACK. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY 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/ExplanationTxt6ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM HOCKEY. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM GYMNASTICS. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM GIRLS TENNIS. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM GIRLS SOCCER. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM GIRLS LACROSSE. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM GIRLS CROSS COUNTRY. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM GIRLS BASKETBALL. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: SUPPORT KMHS PROGRAMS. GRANTEE NAME: KM OTHER COMMITMENTS. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM BOYS VOLLEYBALL. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM BOYS CROSS COUNTRY. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM BOYS BASKETBALL. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM BASEBALL. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITY 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: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACTIVITY CLASSIFICATION: PROMOTE HEALTHY SPORTS ACTIVITY. GRANTEE NAME: KM GOLF. GRANTEE ADDRESS: 349 N OAK CREST DRIVE WALES, WI 53183. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 49,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DESCRIPTION: INSURANCE. AMOUNT: 320. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 221. TOTAL TO FORM 990-EZ, LINE 16: 541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DESCRIPTION: FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 28,974. END OF YEAR AMOUNT: 28,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,354. END OF YEAR AMOUNT: 8,185.
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 8 - OTHER REVENUE
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 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.
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE ROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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ReturnHeader/Filer/USAddress/AddressLine1Txt0349 OAK CREST DR
ReturnHeader/Filer/USAddress/CityNm0WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053183
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 OCONOMOWOC PARKWAY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
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ReturnHeader/ReturnTs02021-05-26T15:28:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,353
Liabilities
$8,185
Net assets
$63,168
Revenue
$46,102
Expenses
$51,077
Net income
-$4,975
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