Civic Intelligence

Friends of Parkcrest Inc

EIN 33-1626714 • 501(c)3 • Madison, WI

Profile

Activities shall include the enhancement of aquatics education, accessibility, water safety training opportunities, and community wellbeing in the neighborhoods surrounding Parkcrest Swim and Tennis Club in the City of Madison, Wisconsin.

PO Box 5053Madison, WI 53705

friendsofpc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

$320,179

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$320,179

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

$377,997

No earlier filing loaded for comparison.

Expenses

$57,818

No earlier filing loaded for comparison.

Net Income

$320,179

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2025: $320,179Liabilities 2025: $0Net Assets 2025: $320,1792025

Highlighted filing

2025

Assets$320,179
Liabilities$0
Net Assets$320,179
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2025: $377,997Expenses 2025: $57,818Net Income 2025: $320,1792025

Highlighted filing

2025

Revenue$377,997
Expenses$57,818
Net Income$320,179
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,179
Liabilities
$0
Net assets
$320,179
Revenue
$377,997
Expenses
$57,818
Net income
$320,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$3.78$0.58$3.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$377,997
Mission and Program Overview

Mission

Activities shall include the enhancement of aquatics education, accessibility, water safety training opportunities, and community wellbeing in the neighborhoods surrounding Parkcrest Swim and Tennis Club in the City of Madison, Wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$0$320,179▲ $320,179
Savings and Temporary Cash Investments-$297,047-
Cash and Non-Interest-Bearing Accounts-$23,132-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$0$320,179▲ $320,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$320,179▲ $320,179
Total Liabilities and Net Assets / Fund Balance$0$320,179▲ $320,179
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paul EckerlePresident
Andrea SlottenDirector
Jane KaldorDirector
Jason BrownDirector
David GillmanTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$376,600
Program Service Revenue
$0
Investment Income
$1,397
Other Revenue
$0
All Other Contributions
$373,481
Change in Net Assets
$320,179

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$30,058Stock Market
Total Noncash Contributions4$30,058-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,818
Total Fundraising Expense$5,552
Professional Fundraising Fees$4,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$6,845-$6,845
Fees for Services Professional Fundraising--$4,000$4,000
Fees for Services Other-$508-$508
Other Expenses$0$374$0$374
Total Functional Expenses$0$52,266$5,552$57,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,000
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

“Form 990 is prepared by the Treasurer and reviewed by the Board of Directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Available on request”

Filing and Contact Details

Filer

Filer Name
Friends of Parkcrest Inc
EIN
33-1626714
Phone
6085161953
Address
PO Box 5053, Madison, WI 53705

Signing Officer

Name
David Gillman
Title
Treasurer
Phone
6085161953
Signed
2025-10-31

Organization Details

Principal Officer
David Gillman
Formed
2024
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML Appendix363 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.

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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 Ozark Trail
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0friendsofpc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Gillman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06085161953
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF PARKCREST INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0331626714
ReturnHeader/Filer/PhoneNum06085161953
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5053
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-10T12:43:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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