Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Kettle Moraine Youth Aviation Inc
EIN 84-4920738 • 501(c)3 • Juneau, WI
Profile
YOUTH AVIATION EDUCATION
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$394,578
Up $34,549 (+9.6%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$394,578
Up $34,549 (+9.6%) from 2023
Revenue
Down$65,075
Down $57,429 (-47%) from 2023
Expenses
Up$30,527
Up $7,455 (+32%) from 2023
Net Income
Down$34,548
Down $64,884 (-65%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $394,578
- Liabilities
- -
- Net assets
- $394,578
- Revenue
- $65,075
- Expenses
- $30,527
- Net income
- $34,548
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $65,075
Mission and Program Overview
Mission
YOUTH AVIATION EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACQUIRE TRAINING AIRCRAFT TEACH LIFE SKILLS AND BUILD CHARACTER IN YOUTH THROUGH THE RIGORS AND TEAM EFFORT OF CONSTRUCTING AN AIRCRAFT. IN ADDITION, WE EXPOSE STUDENTS TO CAREERS IN AVIATION AND/OR OTHER STEM RELATED FIELDS AND OFFER SUBSIDIZED FLIGHT TRAINING FOR THOSE SO MOTIVATED. | - | $29,412 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAWRENCE SULLIVAN | President | - | $0 | - | - |
| HOWARD KANEY | Vice Preside | - | $0 | - | - |
| STEVE KROG | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kettle Moraine Youth Aviation Inc
- EIN
- 84-4920738
- Phone
- 4147195000
- Address
- N4880 ARROWHEAD TRAIL, JUNEAU, WI 53039
Signing Officer
- Name
- Lawrence Sullivan
- Title
- President
- Phone
- 4147195000
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kieckhafer Dietzler Hauser Hanson Llp
- Address
- PO BOX 637, WEST BEND, WI 53095-0637
- Preparer
- Danielle Wills
- Phone
- 2623342341
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 114 1,250 licenses & registration 25 airplane supplies 6,581 flight training 3,000 tools 1,089 airplane maint & operatio 5,861 professional fees 1,090 aviation expenses 1,199 non-investment depreciation 10,318 total 30,527”
Form 990-ez, Part II, Line 24
“244,513 360,645 less accumulated depreciation 10,006 20,324 total 234,507 340,321”
Form 990-ez, Part III, Line 28
“Acquire training aircraft teach life skills and build character in youth through the rigors and team effort of constructing an aircraft. In addition, we expose students to careers in aviation and/or other stem related fields and offer subsidized flight training for those so motivated.”
Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE SULLIVAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4147195000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N4880 ARROWHEAD TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNEAU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 125523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54257 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62073 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34548 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 360030 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 394578 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65075 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3002 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 360030 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 394578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 360030 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 394578 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAWRENCE SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HOWARD KANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE KROG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 234507 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 340321 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30527 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH AVIATION EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACQUIRE TRAINING AIRCRAFT TEACH LIFE SKILLS AND BUILD CHARACTER IN YOUTH THROUGH THE RIGORS AND TEAM EFFORT OF CONSTRUCTING AN AIRCRAFT. IN ADDITION, WE EXPOSE STUDENTS TO CAREERS IN AVIATION AND/OR OTHER STEM RELATED FIELDS AND OFFER SUBSIDIZED FLIGHT TRAINING FOR THOSE SO MOTIVATED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29412 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30527 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29412 |
| IRS990EZ/TotalRevenueAmt | 0 | 65075 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 359482 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3112 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 359482 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 359482 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 359482 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 114 1,250 LICENSES & REGISTRATION 25 AIRPLANE SUPPLIES 6,581 FLIGHT TRAINING 3,000 TOOLS 1,089 AIRPLANE MAINT & OPERATIO 5,861 PROFESSIONAL FEES 1,090 AVIATION EXPENSES 1,199 NON-INVESTMENT DEPRECIATION 10,318 TOTAL 30,527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 244,513 360,645 LESS ACCUMULATED DEPRECIATION 10,006 20,324 TOTAL 234,507 340,321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACQUIRE TRAINING AIRCRAFT TEACH LIFE SKILLS AND BUILD CHARACTER IN YOUTH THROUGH THE RIGORS AND TEAM EFFORT OF CONSTRUCTING AN AIRCRAFT. IN ADDITION, WE EXPOSE STUDENTS TO CAREERS IN AVIATION AND/OR OTHER STEM RELATED FIELDS AND OFFER SUBSIDIZED FLIGHT TRAINING FOR THOSE SO MOTIVATED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE SULLIVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4147195000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KETTLE MORAINE YOUTH AVIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KETT |
| ReturnHeader/Filer/EIN | 0 | 844920738 |
| ReturnHeader/Filer/PhoneNum | 0 | 4147195000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | N4880 ARROWHEAD TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53039 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390843014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIECKHAFER DIETZLER HAUSER HANSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 637 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 530950637 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2623342341 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIELLE WILLS |
| ReturnHeader/ReturnTs | 0 | 2025-06-02T14:24:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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