St Feriole Island Park Inc

990EZ • Fiscal year 2011 • EIN 01-0614812

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile N/A

37136 Hillview Dr53821-8836

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-14%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-5.7%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-26%

Faster revenue growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$291,477

Down $17,759 (-5.7%) from 2010

Net Assets

Down

$268,264

Down $9,601 (-3.5%) from 2010

Liabilities

Down

$23,213

Down $8,158 (-26%) from 2010

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin21st percentile

Revenue

Down

$70,877

Down $25,202 (-26%) from 2010

Expenses

Down

$80,478

Down $14,608 (-15%) from 2010

Net Income

Down

-$9,601

Down $10,594 (-1067%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$291,477

Liabilities$23,213

Net Assets$268,264

Open 2011 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$70,877

Expenses$80,478

Net Income-$9,601

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 9, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Recreational activities for youth of area

Filing and Contact Details

Filer

EIN: 01-0614812

Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName	0	RICK BOYLEN
CompensationExplanation/Compensation/PersonName	1	TIM BAXTER
CompensationExplanation/Compensation/PersonName	2	THOMAS FARRELL
CompensationExplanation/Compensation/PersonName	3	WILLIAM WESSLING
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1543
IRS990EZ/CashSavingsAndInvestments/EOY	0	1402
IRS990EZ/ContributionsGiftsGrantsEtc	0	7213
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-9601
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	19063
IRS990EZ/GrossReceipts	0	86976
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	20
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	277865
IRS990EZ/NetAssetsOrFundBalancesBOY	0	277865
IRS990EZ/NetAssetsOrFundBalances/EOY	0	268264
IRS990EZ/NetAssetsOrFundBalancesEOY	0	268264
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	60415 FAIRWAY CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	220 N BEAUMONT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	323 S BEAUMONT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	37136 HILLVIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	PRAIRIE DU CHIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	PRAIRIE DU CHIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	PRAIRIE DU CHIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	PRAIRIE DU CHIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	53821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	53821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	53821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	53821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RICK BOYLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TIM BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	THOMAS FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	WILLIAM WESSLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	307693
IRS990EZ/OtherAssetsTotal/EOY	0	290075
IRS990EZ/OtherExpensesTotal	0	74031
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RECREATIONAL ACTIVITIES FOR YOUTH OF AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RECREATIONAL ACTIVITIES FOR YOUTH OF THE AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	80298
IRS990EZ/ProgramServiceRevenue	0	60680
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	16099
IRS990EZ/SpecialEventsNetIncomeLoss	0	2964
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	31371
IRS990EZ/SumOfTotalLiabilities/EOY	0	23213
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	37136 HILLVIEW DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PRAIRIE DU CHIEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53821
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TOM FARRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6083266424
IRS990EZ/TotalAssets/BOY	0	309236
IRS990EZ/TotalAssets/EOY	0	291477
IRS990EZ/TotalExpenses	0	80478
IRS990EZ/TotalProgramServiceExpenses	0	80298
IRS990EZ/TotalRevenue	0	70877
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	7213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	7825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	13316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	14794
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	48253
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	91401
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	20
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	32
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	31
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	57
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	105
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	79763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	106528
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	82631
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	268922
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	32
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	57
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	105
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	245
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99920
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99930
IRS990ScheduleA/PublicSupportTotal509	0	360323
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	86976
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	114353
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	95947
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	14794
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	48253
IRS990ScheduleA/Total509/Total	0	360323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	86996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	114385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	95978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	14851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	48358
IRS990ScheduleA/TotalSupportTotal/Total	0	360568
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	16099
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	19063
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	19063
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	19063
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	19063
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CAJUN FEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	2964
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	16099
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	16099
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES 761 466 791 31 FOOD & BEVERAGE OPERATION 43,423 SUPPLIES 220 MAINTENANCE 414 LICENSES 326 UMPIRE EXPENSE 5,175 LAWN CARE 4,727 MISCELLANEOUS EXPENSE 75 DONATIONS 500 EQUIPMENT RENTALS/REPAIRS 574 LEAGUE EXPENSE 1,683 NON-INVESTMENT DEPRECIATION 14,865 TOTAL 74,031
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 3,814 1,061 384,437 384,437 LESS ACCUMULATED DEPRECIATION 80,558 95,423 TOTAL 307,693 290,075
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,785 1,713 CITY LEASE AGREEMENT 8,000 4,000 MORTGAGE AND OTHER NOTES PAYABLE 21,586 17,500
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010614812
ReturnHeader/Filer/Name/BusinessNameLine1	0	ST FERIOLE ISLAND PARK INC
ReturnHeader/Filer/NameControl	0	STFE
ReturnHeader/Filer/USAddress/AddressLine1	0	37136 HILLVIEW DR
ReturnHeader/Filer/USAddress/City	0	PRAIRIE DU CHIEN
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	538218836
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-09
ReturnHeader/Officer/Name	0	TOM FARRELL
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	COLLINS & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PRAIRIE DU CHIEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	538210120
ReturnHeader/Preparer/Name	0	COLLINS ASSOCIATES SC
ReturnHeader/Preparer/Phone	0	6083266456
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T12:41:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $291,477
Liabilities: $23,213
Net assets: $268,264
Revenue: $70,877
Expenses: $80,478
Net income: -$9,601

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.50		$1.50	$0.53	$0.63	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$1.62	$0.00	$1.62	$0.91	$0.99	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$1.56	$0.11	$1.45	$0.40	$0.42	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$1.58	$0.10	$1.48	$0.13	$0.28	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$1.71	$0.08	$1.63	$0.18	$0.32	$0.14
2019Detailed filing. Detailed filing data is available for this year.	$1.86	$0.09	$1.77	$0.26	$0.38	$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.01	$0.12	$1.89	$0.22	$0.32	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$2.14	$0.14	$1.99	$0.21	$0.36	$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.32	$0.17	$2.15	$0.57	$0.73	$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.52	$0.21	$2.30	$0.65	$0.83	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$2.64	$0.17	$2.48	$0.56	$0.66	$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$2.68	$0.11	$2.57	$0.53	$0.64	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.79	$0.11	$2.68	$0.71	$0.71	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.91	$0.23	$2.68	$0.71	$0.80	$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.09	$0.31	$2.78	$0.96	$0.95	$0.01