Civic Intelligence

St Feriole Island Park Inc

990EZ • Fiscal year 2012 • EIN 01-0614812

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
37136 Hillview Dr53821-8836
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$278,771

Down $12,706 (-4.4%) from 2011

Net Assets

Up

$268,271

Up $7 (+0.0%) from 2011

Liabilities

Down

$10,500

Down $12,713 (-55%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$70,908

Up $31 (+0.0%) from 2011

Expenses

Down

$70,901

Down $9,577 (-12%) from 2011

Net Income

Up

$7

Up $9,608 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $309,236Liabilities 2010: $31,371Net Assets 2010: $277,8652010Assets 2011: $291,477Liabilities 2011: $23,213Net Assets 2011: $268,2642011Assets 2012: $278,771Liabilities 2012: $10,500Net Assets 2012: $268,2712012Assets 2013: $268,191Liabilities 2013: $10,716Net Assets 2013: $257,4752013Assets 2014: $264,246Liabilities 2014: $16,608Net Assets 2014: $247,6382014Assets 2015: $251,825Liabilities 2015: $21,336Net Assets 2015: $230,4892015Assets 2016: $231,668Liabilities 2016: $16,873Net Assets 2016: $214,7952016Assets 2017: $213,732Liabilities 2017: $14,389Net Assets 2017: $199,3432017Assets 2018: $200,557Liabilities 2018: $11,689Net Assets 2018: $188,8682018Assets 2019: $186,153Liabilities 2019: $9,277Net Assets 2019: $176,8762019Assets 2020: $171,210Liabilities 2020: $7,929Net Assets 2020: $163,2812020Assets 2021: $157,965Liabilities 2021: $10,434Net Assets 2021: $147,5312021Assets 2022: $156,437Liabilities 2022: $11,198Net Assets 2022: $145,2392022Assets 2023: $161,918Liabilities 2023: $0Net Assets 2023: $161,9182023Assets 2024: $149,570Net Assets 2024: $149,5702024

Highlighted filing

2012

Assets$278,771
Liabilities$10,500
Net Assets$268,271
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2010: $96,079Expenses 2010: $95,086Net Income 2010: $9932010Revenue 2011: $70,877Expenses 2011: $80,478Net Income 2011: -$9,6012011Revenue 2012: $70,908Expenses 2012: $70,901Net Income 2012: $72012Revenue 2013: $52,865Expenses 2013: $63,661Net Income 2013: -$10,7962013Revenue 2014: $56,071Expenses 2014: $65,908Net Income 2014: -$9,8372014Revenue 2015: $65,388Expenses 2015: $82,537Net Income 2015: -$17,1492015Revenue 2016: $57,343Expenses 2016: $73,037Net Income 2016: -$15,6942016Revenue 2017: $21,018Expenses 2017: $36,470Net Income 2017: -$15,4522017Revenue 2018: $21,513Expenses 2018: $31,989Net Income 2018: -$10,4762018Revenue 2019: $26,153Expenses 2019: $38,145Net Income 2019: -$11,9922019Revenue 2020: $18,044Expenses 2020: $31,640Net Income 2020: -$13,5962020Revenue 2021: $12,674Expenses 2021: $28,423Net Income 2021: -$15,7492021Revenue 2022: $39,869Expenses 2022: $42,162Net Income 2022: -$2,2932022Revenue 2023: $91,350Expenses 2023: $99,472Net Income 2023: -$8,1222023Revenue 2024: $52,925Expenses 2024: $62,714Net Income 2024: -$9,7892024

Highlighted filing

2012

Revenue$70,908
Expenses$70,901
Net Income$7
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Recreational activities for youth of area

Filing and Contact Details

Filer

EIN
01-0614812
Raw XML Appendix171 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/PersonName0RICK BOYLEN
CompensationExplanation/Compensation/PersonName1TIM BAXTER
CompensationExplanation/Compensation/PersonName2THOMAS FARRELL
CompensationExplanation/Compensation/PersonName3WILLIAM WESSLING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01402
IRS990EZ/CashSavingsAndInvestments/EOY02460
IRS990EZ/ContributionsGiftsGrantsEtc06115
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018842
IRS990EZ/GrossReceipts086441
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0268264
IRS990EZ/NetAssetsOrFundBalancesBOY0268264
IRS990EZ/NetAssetsOrFundBalances/EOY0268271
IRS990EZ/NetAssetsOrFundBalancesEOY0268271
IRS990EZ/OccupancyRentUtilitiesAndMaint03889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK BOYLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM WESSLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0290075
IRS990EZ/OtherAssetsTotal/EOY0276311
IRS990EZ/OtherExpensesTotal067012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECREATIONAL ACTIVITIES FOR YOUTH OF AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECREATIONAL ACTIVITIES FOR YOUTH OF THE AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070851
IRS990EZ/ProgramServiceRevenue061474
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015533
IRS990EZ/SpecialEventsNetIncomeLoss03309
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023213
IRS990EZ/SumOfTotalLiabilities/EOY010500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1037136 HILLVIEW DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PRAIRIE DU CHIEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053821
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM FARRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083266424
IRS990EZ/TotalAssets/BOY0291477
IRS990EZ/TotalAssets/EOY0278771
IRS990EZ/TotalExpenses070901
IRS990EZ/TotalProgramServiceExpenses070851
IRS990EZ/TotalRevenue070908
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014794
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049263
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years057
IRS990ScheduleA/GrossInvestmentIncome509/Total0140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear080326
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year079763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0106528
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082631
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0349248
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0140
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090398511
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086441
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086976
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0114353
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095947
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014794
IRS990ScheduleA/Total509/Total0398511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0114385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years095978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014851
IRS990ScheduleA/TotalSupportTotal/Total0398651
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015533
IRS990ScheduleG/EventsInformation/EntertainmentEvent103400
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03400
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102998
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02998
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018842
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018842
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018842
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018842
IRS990ScheduleG/EventsInformation/NameOfEvent10CAJUN FEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary03309
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105347
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05347
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103788
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03788
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,124 105 1,062 1,224 FOOD & BEVERAGE OPERATION 34,293 SUPPLIES 891 MAINTENANCE 852 LICENSES 240 UMPIRE EXPENSE 4,925 LAWN CARE 4,318 EQUIPMENT RENTALS/REPAIRS 731 LEAGUE EXPENSE 2,656 NON-INVESTMENT DEPRECIATION 14,591 TOTAL 67,012
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,061 1,888 384,437 384,437 LESS ACCUMULATED DEPRECIATION 95,423 110,014 TOTAL 290,075 276,311
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,713 0 CITY LEASE AGREEMENT 4,000 0 MORTGAGE AND OTHER NOTES PAYABLE 17,500 10,500
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010614812
ReturnHeader/Filer/Name/BusinessNameLine10ST FERIOLE ISLAND PARK INC
ReturnHeader/Filer/NameControl0STFE
ReturnHeader/Filer/USAddress/AddressLine1037136 HILLVIEW DR
ReturnHeader/Filer/USAddress/City0PRAIRIE DU CHIEN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0538218836
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0TOM FARRELL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLLINS & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRAIRIE DU CHIEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0538210120
ReturnHeader/Preparer/Name0COLLINS ASSOCIATES SC
ReturnHeader/Preparer/Phone06083266456
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:18:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$278,771
Liabilities
$10,500
Net assets
$268,271
Revenue
$70,908
Expenses
$70,901
Net income
$7
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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