Civic Intelligence

St Feriole Island Park Inc

990EZ • Fiscal year 2017 • EIN 01-0614812

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
PO Box 376Prairie Du Chien, WI 53821-8836

(608) 326-0701

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$213,732

Down $17,936 (-7.7%) from 2016

Net Assets

Down

$199,343

Down $15,452 (-7.2%) from 2016

Liabilities

Down

$14,389

Down $2,484 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$21,018

Down $36,325 (-63%) from 2016

Expenses

Down

$36,470

Down $36,567 (-50%) from 2016

Net Income

Up

-$15,452

Up $242 (+1.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$213,732
Liabilities$14,389
Net Assets$199,343
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$21,018
Expenses$36,470
Net Income-$15,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$21,018
Mission and Program Overview

Mission

Recreational activities for youth of area

Program Services

DescriptionGrantsExpenses
RECREATIONAL ACTIVITIES FOR YOUTH OF THE AREA.-$35,490
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SCHICKERTPresident-$0--
KEITH NEISIUSVice Preside-$0--
STEVE SAGEDAHLTreasurer-$0--
STEVE SAGEDAHLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Feriole Island Park Inc
EIN
01-0614812
Address
PO BOX 376, PRAIRIE DU CHIEN, WI 53821-8836

Signing Officer

Name
Steve Sagedahl
Title
Treasurer
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Collins & Associates Sc
Address
PO BOX 120, PRAIRIE DU CHIEN, WI 53821-0120
Preparer
Collins Associates Sc
Phone
6083266456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sales tax discount 20 total 20”

Form 990-ez, Part I, Line 16

“Expenses 271 75 1,249 1,641 maintenance 777 licenses 340 lawn care 1,819 concession expenses 2,690 league expense 18 food & beverage operation 6,045 rent 89 use tax 16 non-investment depreciation 14,200 total 29,230”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,250 0 392,976 392,976 less accumulated depreciation 167,319 181,518 total 226,907 211,458”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,270 5,786 mortgage and other notes payable 8,603 8,603”

Raw XML Appendix153 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/PersonNm0STEVE SAGEDAHL
IRS990EZ/BooksInCareOfDetail/PhoneNum06083260701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01703 E PARRISH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRAIRIE DU CHIEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213732
IRS990EZ/GrossReceiptsAmt021018
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199343
IRS990EZ/OccupancyRentUtltsAndMaintAmt06328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN SCHICKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH NEISIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SAGEDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE SAGEDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0226907
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0211458
IRS990EZ/OtherExpensesTotalAmt029230
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL ACTIVITIES FOR YOUTH OF AREA
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt012756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL ACTIVITIES FOR YOUTH OF THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016873
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014389
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036470
IRS990EZ/TotalProgramServiceExpensesAmt035490
IRS990EZ/TotalRevenueAmt021018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0290074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068553
IRS990ScheduleA/Total509Grp/TotalAmt0290074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX DISCOUNT 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 271 75 1,249 1,641 MAINTENANCE 777 LICENSES 340 LAWN CARE 1,819 CONCESSION EXPENSES 2,690 LEAGUE EXPENSE 18 FOOD & BEVERAGE OPERATION 6,045 RENT 89 USE TAX 16 NON-INVESTMENT DEPRECIATION 14,200 TOTAL 29,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,250 0 392,976 392,976 LESS ACCUMULATED DEPRECIATION 167,319 181,518 TOTAL 226,907 211,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,270 5,786 MORTGAGE AND OTHER NOTES PAYABLE 8,603 8,603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SAGEDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FERIOLE ISLAND PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0STFE
ReturnHeader/Filer/EIN0010614812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 376
ReturnHeader/Filer/USAddress/CityNm0PRAIRIE DU CHIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0538218836
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E697311C341713F0FE5BDA7A20F2681F98449259
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5EECDB6DE34AA27E0313E8E90DB780454FC1A65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.40.238.170
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:26:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391769340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU CHIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0538210120
ReturnHeader/PreparerPersonGrp/PhoneNum06083266456
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLINS ASSOCIATES SC
ReturnHeader/ReturnTs02018-05-08T16:26:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,732
Liabilities
$14,389
Net assets
$199,343
Revenue
$21,018
Expenses
$36,470
Net income
-$15,452
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits