Civic Intelligence

Fox-Wisconsin Heritage Parkway Inc

EIN 27-0909700 • 501(c)3 • Kimberly, WI

Profile

The purpose of the fox-wisconsin heritage parkway is to exemplify and promote the natural, recreational and historic resources within the fox and wisconsin rivers corridor and create additional opportunities for history interpretation, education, recreation, and tourism.

PO Box 204Kimberly, WI 54136

www.heritageparkway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$192,773

Up $68,316 (+55%) from 2014

Liabilities

Up

$39,641

Up $35,640 (+891%) from 2014

Net Assets

Up

$153,132

Up $32,676 (+27%) from 2014

Operations
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Down

$226,107

Down $76,758 (-25%) from 2014

Expenses

Down

$189,081

Down $64,022 (-25%) from 2014

Net Income

Down

$37,026

Down $12,736 (-26%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $85,596Liabilities 2011: $0Net Assets 2011: $85,5962011Assets 2012: $32,684Liabilities 2012: $337Net Assets 2012: $32,3472012Assets 2013: $52,312Liabilities 2013: $2,310Net Assets 2013: $50,0022013Assets 2014: $124,457Liabilities 2014: $4,001Net Assets 2014: $120,4562014Assets 2015: $192,773Liabilities 2015: $39,641Net Assets 2015: $153,1322015

Highlighted filing

2015

Assets$192,773
Liabilities$39,641
Net Assets$153,132
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $128,673Expenses 2011: $59,774Net Income 2011: $68,8992011Revenue 2012: $125,452Expenses 2012: $178,701Net Income 2012: -$53,2492012Revenue 2013: $225,664Expenses 2013: $208,009Net Income 2013: $17,6552013Revenue 2014: $302,865Expenses 2014: $253,103Net Income 2014: $49,7622014Revenue 2015: $226,107Expenses 2015: $189,081Net Income 2015: $37,0262015

Highlighted filing

2015

Revenue$226,107
Expenses$189,081
Net Income$37,026
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,773
Liabilities
$39,641
Net assets
$153,132
Revenue
$226,107
Expenses
$189,081
Net income
$37,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.40$1.53$2.26$1.89$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$3.03$2.53$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$2.26$2.08$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$1.25$1.79$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.29$0.60$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$231,587
Mission and Program Overview

Mission

The purpose of the fox-wisconsin heritage parkway is to exemplify and promote the natural, recreational and historic resources within the fox and wisconsin rivers corridor and create additional opportunities for history interpretation, education, recreation, and tourism.

To exemplify and promote natural, recreational and historic resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,035$137,281▲ $37,246
Pledges and Grants Receivable-$30,284-
Inventories for Sale or Use-$16,011-
Prepaid Expenses and Deferred Charges-$5,702-
Cash and Non-Interest-Bearing Accounts$24,422$3,495▼ $20,927
Total Assets$124,457$192,773▲ $68,316
Liabilities
Accounts Payable and Accrued Expenses$4,001$39,641▲ $35,640
Total Liabilities$4,001$39,641▲ $35,640
Net Assets / Fund Balance
Unrestricted Net Assets$87,954$111,312▲ $23,358
Temporarily Rstr Net Assets$32,502$41,820▲ $9,318
Total Net Assets Fund Balance$120,456$153,132▲ $32,676
Total Liabilities and Net Assets / Fund Balance$124,457$192,773▲ $68,316

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,992-$95,992
Other Land Buildings$38,889$11,111$50,000
Equipment$2,400-$2,400
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Candice MortaraPresident
John BroganVice President
Bill QuackenbushDirector
Dave SchneiderDirector
Dennis KirschbaumDirector
Jean Romback-bartelsDirector
Marilyn GardnerDirector
Rick BernsteinDirector
Tom BaronDirector & Past Secretary
Aaron SchuettePast Director
Gary VaughanPast Director
Mark SethnePast Director
Willie PekahPast Director
Susan YokersPast Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,816
Program Service Revenue
$9,383
Investment Income
$9
Other Revenue
$899
All Other Contributions
$183,942
Change in Net Assets
$37,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,289
Grants and Similar Amounts Paid$43,134
Salaries, Compensation, and Employee Benefits$20,658
Total Fundraising Expense$3,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,134--$43,134
Fees for Services Other$30,069--$30,069
Other Salaries and Wages$3,838$11,706$3,646$19,190
Fees for Services Accounting-$6,530-$6,530
Depreciation Depletion$5,556--$5,556
Information Technology$4,114--$4,114
Advertising$3,540$81-$3,621
Other Expenses$3,352--$3,352
All Other Expenses$3,120--$3,120
Occupancy$3,105--$3,105
Insurance-$3,098-$3,098
Office Expenses-$2,820-$2,820
Payroll Taxes$294$895$279$1,468
Travel$966--$966
Fees for Services Management-$661-$661
Conferences and Meetings$200--$200
Total Functional Expenses$159,365$25,791$3,925$189,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of AppletonAppleton, WIGovRiver Access-
Village of BellevueBellevue, WIGovRiver Access-
Village of KimberlyKimberly, WIGovRiver Access-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“This form 990 is prepared by a local accounting firm, reviewed by the president, and then provided to all voting board members for their input prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members must annually review the conflict of interest policy and disclose any conflicts in writing. Also, prior to any board or committee action involving a conflict of interest, the board member shall disclose all facts material to the conflict of interest. A person who has a conflict cannot participate in the discussion of the matter and cannot vote on the matter.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox-wisconsin Heritage Parkway Inc
EIN
27-0909700
Phone
9202097789
Address
PO BOX 204, KIMBERLY, WI 54136

Signing Officer

Name
Candice Mortara
Title
President
Phone
9202097789
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Mortara
Formed
1994
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
30

Preparer

Firm
Schenck Sc
Address
200 E WASHINGTON ST PO BOX 1739, APPLETON, WI 54912-1739
Preparer
Mike Vanden Hogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Interpretive projects consulting services: program service expenses 30,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,069.”

FORM 990, PART XI, LINE 9:

“Contribution return -7,900.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROMOTED THE HISTORY OF THE FOX & WISCONSIN RIVERS CORRIDOR AND WORKED TO INCREASE RECREATIONAL UTILIZATION OF THE FOX & WISCONSIN RIVERS THROUGH THE FOLLOWING ACTIVITIES: HELD HERITAGE PADDLES, INSTALLED & GIFTED ACCESSIBLE LAUNCHES TO VILLAGE OF KIMBERLY, VILLAGE OF BELLEVUE, CITY OF APPLETON, & CITY OF OSHKOSH, HELPED INSTALL A PIECE OF COMMUNITY ART ALONG THE RIVER IN KAUKAUNA, ACQUIRED TWO LARGE VINTAGE CANOES TO USE AT PADDLES, BEGAN WORK ON THE UPPER FOX WATER TRAIL MAP BOOK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & PAST SECRETARY
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IRS990/OtherExpensesGrp/Desc3HERITAGE PADDLES
IRS990/OtherExpensesGrp/ProgramServicesAmt035388
IRS990/OtherExpensesGrp/ProgramServicesAmt116835
IRS990/OtherExpensesGrp/ProgramServicesAmt25854
IRS990/OtherExpensesGrp/ProgramServicesAmt33352
IRS990/OtherExpensesGrp/TotalAmt035388
IRS990/OtherExpensesGrp/TotalAmt116835
IRS990/OtherExpensesGrp/TotalAmt25854
IRS990/OtherExpensesGrp/TotalAmt33352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03838
IRS990/OtherSalariesAndWagesGrp/TotalAmt019190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294
IRS990/PayrollTaxesGrp/TotalAmt01468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05702
IRS990/PrincipalOfficerNm0CANDICE MORTARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0HISTORIC RIVER TOURS
IRS990/ProgramServiceRevenueGrp/Desc1RIVER TALKS
IRS990/ProgramServiceRevenueGrp/Desc2HERITAGE PADDLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21565
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORED LITTLE CHUTE LOCK HOUSE AND HELD AND OPEN HOUSE FOR AREA RESIDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HELD RIVER TALKS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016835
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033562
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0194685
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043013
IRS990/PYRevenuesLessExpensesAmt049762
IRS990/PYSalariesCompEmpBnftPaidAmt024856
IRS990/PYTotalExpensesAmt0253103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0933772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54640
IRS990ScheduleA/PublicSupportTotal170Amt0510284
IRS990ScheduleA/SubstantialContributorsTotAmt0423488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0933772
IRS990ScheduleA/TotalSupportAmt0933863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137281
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt016611
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110787
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt215733
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ADA LANDING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1ADA LANDING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2ADA LANDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RIVER ACCESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RIVER ACCESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RIVER ACCESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF APPLETON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VILLAGE OF BELLEVUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VILLAGE OF KIMBERLY
IRS990ScheduleI/RecipientTable/RecipientEIN0396005381
IRS990ScheduleI/RecipientTable/RecipientEIN1396006206
IRS990ScheduleI/RecipientTable/RecipientEIN2396006297
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2519
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12828 ALLOUEZ AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2515 W KIMBERLY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0APPLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KIMBERLY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0549122519
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154311
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd254136
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMPLETED ADA LANDINGS ARE GIVEN TO LOCAL GOVERNMENT UNITS FOR RIVER ACCESS IN THEIR COMMUNITITIES. THE USE OF THE LANDINGS IN THE COMMUNITIES IS CLEARLY VISABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03

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