Civic Intelligence

Element Athletics Parent Association

EIN 81-2781874 • 501(c)3 • New Berlin, WI

RevokedPub. 78 Eligible990-N Coverage

Profile

Youth athletic booster club

Revocation date: May 15, 2019

3070 S Calhoun RdNew Berlin, WI 53151-2111
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,995

Up $988 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$4,995

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Down

$10,845

Down $36,585 (-77%) from 2019

Expenses

Down

$9,857

Down $4,352 (-31%) from 2019

Net Income

Down

$988

Down $32,233 (-97%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2016: $402Liabilities 2016: $02016Assets 2017: $1,838Liabilities 2017: $02017Assets 2018: $5,049Liabilities 2018: $02018Assets 2019: $4,007Liabilities 2019: $02019Assets 2020: $4,995Liabilities 2020: $0Net Assets 2020: $4,9952020

Highlighted filing

2020

Assets$4,995
Liabilities$0
Net Assets$4,995
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2016: $6,963Expenses 2016: $4,832Net Income 2016: $2,1312016Revenue 2017: $26,809Expenses 2017: $14,057Net Income 2017: $12,7522017Revenue 2018: $36,246Expenses 2018: $11,694Net Income 2018: $24,5522018Revenue 2019: $47,430Expenses 2019: $14,209Net Income 2019: $33,2212019Revenue 2020: $10,845Expenses 2020: $9,857Net Income 2020: $9882020

Highlighted filing

2020

Revenue$10,845
Expenses$9,857
Net Income$988
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$4,995
Liabilities
$0
Net assets
$4,995
Revenue
$10,845
Expenses
$9,857
Net income
$988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$10.8$9.86$0.99
2019Summary only. Only limited summary data is available for this year.$4.01$0.00$47.4$14.2$33.2
2018Summary only. Only limited summary data is available for this year.$5.05$0.00$36.2$11.7$24.6
2017Summary only. Only limited summary data is available for this year.$1.84$0.00$26.8$14.1$12.8
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$6.96$4.83$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$18,578
Mission and Program Overview

Mission

Youth athletic booster club

Program Services

DescriptionGrantsExpenses
EDUCATE, DEVELOP, SUPPORT AND PROMOTE COMPETITION TO YOUTH MEMBERS OF THE MILWAUKEE REIGN-$8,327
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE MCFARLANETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Night$11,440$11,440-$11,440
Coffeepopco$3,022$3,022-$3,022
Total Events$14,462$14,462$7,732$6,730
Filing and Contact Details

Filer

Filer Name
Mke Reign Parent Association
EIN
81-2781874
Address
3070 S CALHOUN RD, NEW BERLIN, WI 53151-2111

Signing Officer

Name
Kate Mcfarlane
Title
Treasurer
Phone
4145319150
Signed
2022-01-17
Discuss with paid preparer
Yes

Preparer

Firm
KLM Accounting & Tax Associates LLC
Address
16095 W Riviera Dr, New Berlin, WI 53151
Preparer
Kelly L Manke
Phone
2627889659
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity fund raising for member scholarships grantee milwaukee reign street 3070 s calhoun rd city, state, zip new berlin, wi 53151relationship members amount 8,327”

Description of other expenses Part I line 16

“Description amountraffle license 25insurance 305irs reinstatement fee 600amounts paid to individual athletes $1072 5.77% and amount distributed evenly amongst all athletes $7255 39.05%”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATE MCFARLANE
IRS990EZ/BooksInCareOfDetail/PhoneNum04145319150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06108 PRIMROSE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04995
IRS990EZ/FundraisingGrossIncomeAmt017486
IRS990EZ/GamingGrossIncomeAmt0860
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08327
IRS990EZ/GrossReceiptsAmt018578
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE MCFARLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ATHLETIC BOOSTER CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE, DEVELOP, SUPPORT AND PROMOTE COMPETITION TO YOUTH MEMBERS OF THE MILWAUKEE REIGN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07733
IRS990EZ/SpecialEventsNetIncomeLossAmt010613
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09857
IRS990EZ/TotalProgramServiceExpensesAmt08327
IRS990EZ/TotalRevenueAmt010845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626
IRS990ScheduleA/TotalSupportAmt0626
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COFFEEPOPCO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05855
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01556
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FUND RAISING FOR MEMBER SCHOLARSHIPS GRANTEE MILWAUKEE REIGN STREET 3070 S CALHOUN RD CITY, STATE, ZIP NEW BERLIN, WI 53151RELATIONSHIP MEMBERS AMOUNT 8,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRAFFLE LICENSE 25INSURANCE 305IRS REINSTATEMENT FEE 600AMOUNTS PAID TO INDIVIDUAL ATHLETES $1072 5.77% AND AMOUNT DISTRIBUTED EVENLY AMONGST ALL ATHLETES $7255 39.05%
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE MCFARLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04145319150
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MKE REIGN PARENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MKER
ReturnHeader/Filer/EIN0812781874
ReturnHeader/Filer/USAddress/AddressLine1Txt03070 S CALHOUN RD
ReturnHeader/Filer/USAddress/CityNm0NEW BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531512111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475336797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLM Accounting & Tax Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016095 W Riviera Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Berlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053151
ReturnHeader/PreparerPersonGrp/PhoneNum02627889659
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly L Manke
ReturnHeader/ReturnTs02022-02-03T22:08:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCFARLANE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.