Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Coloma Charitable Association
EIN 87-3357499 • 501(c)3 • Coloma, WI
Profile
509A2 PUBLIC CHARITY
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
37th percentile
Higher net margin than 37% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$278
Down $3,510 (-93%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$278
No earlier filing loaded for comparison.
Revenue
Down$77,393
Down $8,422 (-9.8%) from 2023
Expenses
Down$80,893
Down $1,422 (-1.7%) from 2023
Net Income
Down-$3,500
Down $7,000 (-200%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $278
- Liabilities
- -
- Net assets
- $278
- Revenue
- $77,393
- Expenses
- $80,893
- Net income
- -$3,500
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 12, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $77,393
Mission and Program Overview
Mission
509(A)(2) Public Charity
509A2 PUBLIC CHARITY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RAISED FUNDS FOR COLOMA PLAYGROUND FOR TOMORROW | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN KLEMM | President | - | $0 | - | - |
| LEE FLYTE | Vice President | - | $0 | - | - |
| RAY BURROWS | Sec/Treasurer | - | $0 | - | - |
Governance and Compliance
Governance Explanations
Form 990-EZ, Part VI, Line 49A
“Tax deductible funds collected from individuals, corporation and foundations were transferred to coloma playground for tomorrow.”
Filing and Contact Details
Filer
- Filer Name
- Coloma Charitable Association
- EIN
- 87-3357499
- Phone
- 7152282631
- Address
- PO Box 196, COLOMA, WI 54930
Signing Officer
- Name
- Raymond Burrows
- Title
- Sectreas
- Phone
- 7152282631
- Signed
- 2025-05-12
- Discuss with paid preparer
- No
Preparer
- Firm
- Wilson Bookkeeping & Tax Service
- Address
- 532 W 4TH ST, WESTFIELD, WI 53964
- Preparer
- Joni L Wilson
- Phone
- 6082961896
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity DONATION, Grantee COLOMA PLAYGROUND FOR TOMORRO, Cash Grant 80,893, Relationship”
Form 990-EZ, Part I, Line 20, Net Assets
“SERVICE CHARGE -10”
Form 990-EZ, Part II, Line 24, Other Assets
“DONATIONS Beginning of year 3,500, End of year 0”
Form 990-EZ, Part II, Line 10
“80,893 donated to coloma playground for tomorrow. Account national exchange bank trust coloma wi”
Form 990-EZ, Part III, Line 20
“10 service charge from national exchange bank trust checking account”
Form 990-EZ, Part IV, Line 35B
“No government funding. No games, cards, bingo or gambling. No products or inventory to be sold”
Raw XML Appendix150 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 | RAY BURROWS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7152282631 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 524 S FRONT ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLOMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 288 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 278 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77393 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3788 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 278 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 80893 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77393 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3788 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 278 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3788 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 278 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN KLEMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEE FLYTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAY BURROWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 509A2 PUBLIC CHARITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAISED FUNDS FOR COLOMA PLAYGROUND FOR TOMORROW |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 80893 |
| IRS990EZ/TotalRevenueAmt | 0 | 77393 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 85815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 163208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 85815 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 163208 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85815 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 163208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 85815 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 85815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 163208 |
| 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 | Activity DONATION, Grantee COLOMA PLAYGROUND FOR TOMORRO, Cash Grant 80,893, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SERVICE CHARGE -10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DONATIONS Beginning of year 3,500, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 80,893 DONATED TO COLOMA PLAYGROUND FOR TOMORROW. ACCOUNT NATIONAL EXCHANGE BANK TRUST COLOMA WI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 10 SERVICE CHARGE FROM NATIONAL EXCHANGE BANK TRUST CHECKING ACCOUNT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO GOVERNMENT FUNDING. NO GAMES, CARDS, BINGO OR GAMBLING. NO PRODUCTS OR INVENTORY TO BE SOLD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAX DEDUCTIBLE FUNDS COLLECTED FROM INDIVIDUALS, CORPORATION AND FOUNDATIONS WERE TRANSFERRED TO COLOMA PLAYGROUND FOR TOMORROW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part III, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part IV, Line 35B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part VI, Line 49A |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAYMOND BURROWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECTREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7152282631 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLOMA CHARITABLE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 873357499 |
| ReturnHeader/Filer/PhoneNum | 0 | 7152282631 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 196 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54930 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475067095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON BOOKKEEPING & TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 532 W 4TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53964 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082961896 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONI L WILSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T10:34:21-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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