Civic Intelligence

The Friends of Copper Falls State P

EIN 36-4632124 • 501(c)3 • Mellen, WI

Profile

To support, promote, and assist copper falls state park staff through fundraising and concessions while providing resources to enhance the park's resources and programming events.

36764 Copper Falls RdMellen, WI 54546

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.81x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$300,242

Up $99,562 (+50%) from 2023

Liabilities

Up

$125,683

Up $125,683 from 2023

Net Assets

Down

$174,559

Down $26,121 (-13%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Up

$154,852

Up $4,798 (+3.2%) from 2023

Expenses

Down

$180,973

Down $24,009 (-12%) from 2023

Net Income

Up

-$26,121

Up $28,807 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2021: $163,535Liabilities 2021: $0Net Assets 2021: $163,5352021Assets 2022: $255,608Liabilities 2022: $0Net Assets 2022: $255,6082022Assets 2023: $200,680Liabilities 2023: $0Net Assets 2023: $200,6802023Assets 2024: $300,242Liabilities 2024: $125,683Net Assets 2024: $174,5592024

Highlighted filing

2024

Assets$300,242
Liabilities$125,683
Net Assets$174,559
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $97,912Expenses 2021: $22,587Net Income 2021: $75,3252021Revenue 2022: $117,589Expenses 2022: $25,516Net Income 2022: $92,0732022Revenue 2023: $150,054Expenses 2023: $204,982Net Income 2023: -$54,9282023Revenue 2024: $154,852Expenses 2024: $180,973Net Income 2024: -$26,1212024

Highlighted filing

2024

Revenue$154,852
Expenses$180,973
Net Income-$26,121
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,242
Liabilities
$125,683
Net assets
$174,559
Revenue
$154,852
Expenses
$180,973
Net income
-$26,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$1.26$1.75$1.55$1.81$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.50$2.05$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.18$0.26$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.98$0.23$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.0
Gross Receipts
$339,735
Mission and Program Overview

Mission

To support, promote, and assist copper falls state park staff through fundraising and concessions while providing resources to enhance the park's resources and programming events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$171,737-
Cash and Non-Interest-Bearing Accounts$200,680$128,505▼ $72,175
Total Assets$200,680$300,242▲ $99,562
Liabilities
Mortgage Notes Payable Secured by Investment Property-$125,683-
Total Liabilities$0$125,683▲ $125,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,378$128,207▲ $9,829
Net Assets With Donor Restrictions$82,302$46,352▼ $35,950
Total Net Assets Fund Balance$200,680$174,559▼ $26,121
Total Liabilities and Net Assets / Fund Balance$200,680$300,242▲ $99,562

Asset Categories

AssetBook ValueDepreciationBasis
Land$171,737-$171,737
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert AldrichPresident
Alison ThewisTrustee
Doug GoetzTrustee
Michael TrieschmannTrustee
Ruth BrennanTrustee
Karen GoetzSecretary
Louise KretzschmarTreasurer
Deb VomhofVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,379
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$93,419
All Other Contributions
$60,684
Change in Net Assets
$-26,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$149,658--$149,658
Insurance-$3,334-$3,334
Fees for Services Accounting-$700-$700
Office Expenses-$302-$302
Advertising$74--$74
Other Expenses$26,040$50-$50
Total Functional Expenses$175,772$5,201$0$180,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,302
Fundraising Direct Expenses$184,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$276,386$276,386$184,883$91,503
Total Events$276,386$276,386$184,883$91,503
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“BY BOARD.”

Form 990, Page 6, Part VI, Line 19

“BOARD MEETINGS.”

Filing and Contact Details

Filer

Filer Name
The Friends of Copper Falls State P
EIN
36-4632124
Phone
7152742490
Address
36764 COPPER FALLS RD, MELLEN, WI 54546

Signing Officer

Name
Louise Kretzschmar
Title
Treasurer
Phone
7152745123
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Aldrich
Formed
2007
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
50

Preparer

Firm
Ahonen & Tregembo Pllc
Address
301 N SUFFOLK ST, IRONWOOD, MI 49938
Preparer
Leann M Tregembo
Phone
9069324430
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-24
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ReturnHeader/ReturnTs02025-07-24T11:07:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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