Civic Intelligence

Friends of Perrot State Park Inc

EIN 39-1356826 • 501(c)3 • Trempealeau, WI

Profile

support programs and facilities at Perrot State Park

W26247 Sullivan RdTrempealeau, WI 54661

friendsofperrot.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

85th percentile

37%

Higher net margin than 85% 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

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$119,654

Up $20,481 (+21%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

$119,654

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$53,448

Down $12,605 (-19%) from 2024

Expenses

Up

$33,906

Up $8,412 (+33%) from 2024

Net Income

Down

$19,542

Down $21,017 (-52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2016: $78,824Liabilities 2016: $02016Assets 2017: $60,583Liabilities 2017: $0Net Assets 2017: $60,5832017Assets 2018: $58,841Liabilities 2018: $0Net Assets 2018: $58,8412018Assets 2019: $70,244Liabilities 2019: $0Net Assets 2019: $70,2442019Assets 2020: $74,466Liabilities 2020: $0Net Assets 2020: $74,4662020Assets 2021: $84,718Liabilities 2021: $0Net Assets 2021: $84,7182021Assets 2022: $58,009Liabilities 2022: $0Net Assets 2022: $58,0092022Assets 2023: $59,239Liabilities 2023: $0Net Assets 2023: $59,2392023Assets 2024: $99,173Liabilities 2024: $02024Assets 2025: $119,654Liabilities 2025: $0Net Assets 2025: $119,6542025

Highlighted filing

2025

Assets$119,654
Liabilities$0
Net Assets$119,654
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2016: $34,339Expenses 2016: $26,068Net Income 2016: $8,2712016Revenue 2017: $47,028Expenses 2017: $65,269Net Income 2017: -$18,2412017Revenue 2018: $37,788Expenses 2018: $39,530Net Income 2018: -$1,7422018Revenue 2019: $66,923Expenses 2019: $55,520Net Income 2019: $11,4032019Revenue 2020: $39,998Expenses 2020: $37,163Net Income 2020: $2,8352020Revenue 2021: $28,091Expenses 2021: $17,097Net Income 2021: $10,9942021Revenue 2022: $41,018Expenses 2022: $65,513Net Income 2022: -$24,4952022Revenue 2023: $41,746Expenses 2023: $40,191Net Income 2023: $1,5552023Revenue 2024: $66,053Expenses 2024: $25,494Net Income 2024: $40,5592024Revenue 2025: $53,448Expenses 2025: $33,906Net Income 2025: $19,5422025

Highlighted filing

2025

Revenue$53,448
Expenses$33,906
Net Income$19,542
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$119,654
Liabilities
$0
Net assets
$119,654
Revenue
$53,448
Expenses
$33,906
Net income
$19,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.53$0.34$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.66$0.25$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.42$0.40$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.41$0.66$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.28$0.17$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.67$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.38$0.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.47$0.65$0.18
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.34$0.26$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$88,462
Mission and Program Overview

Mission

Our organization supports programs and facilities at Perrot State Park, a Wisconsin State Park; a seasonal naturalist position; sponsor and support guest speakers and programs, maintenance at Park for public use

Program Services

DescriptionGrantsExpenses
Paid for summer naturalist; paid for guest speakers; paid for park maintenance and improvements to park buildings and trails$0$25,606
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan OhmTreasurer-$0--
Peg ZappenVice President-$0--
Pat CaffreySecretary-$0--
Todd PykaPresident-$0--
James KindscherDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Perrot State Park Inc
EIN
39-1356826
Phone
6085822040
Address
W26247 Sullivan Rd, Trempealeau, WI 54661

Signing Officer

Name
Allan Ohm
Title
Treasurer
Phone
6085822040
Signed
2025-09-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donations to other 501(c)3 organizations”

Form 990-EZ, Part I, Line 16

“Sales taxes 3343; Insurance 352; Administrative (postage, State business fees, credit card fees; bank fees) 960; seasonal naturalist, seasonal Park help 20450; guest programs for visitors 5156; supplies 3392; total: 33653”

Form 990-EZ, Part I, Line 20

“Part I; line 20: net appreciation on investments 939”

Raw XML Appendix193 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Allan Ohm
IRS990EZ/BooksInCareOfDetail/PhoneNum06085822040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 24th ST N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Crosse
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020394
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt035014
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119654
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt029979
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0253
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088462
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03075
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119654
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allan Ohm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peg Zappen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Caffrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Pyka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Kindscher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0939
IRS990EZ/OtherExpensesTotalAmt033653
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our organization supports programs and facilities at Perrot State Park, a Wisconsin State Park; a seasonal naturalist position; sponsor and support guest speakers and programs, maintenance at Park for public use
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Paid for summer naturalist; paid for guest speakers; paid for park maintenance and improvements to park buildings and trails
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025606
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt064993
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033906
IRS990EZ/TotalProgramServiceExpensesAmt025606
IRS990EZ/TotalRevenueAmt053448
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0friendsofperrot.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07318
IRS990ScheduleA/InvestmentIncomeCYPct00.02033
IRS990ScheduleA/InvestmentIncomePYPct00.01503
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97967
IRS990ScheduleA/PublicSupportPY509Pct00.98497
IRS990ScheduleA/PublicSupportTotal509Amt0352653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047911
IRS990ScheduleA/Total509Grp/TotalAmt0352653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359971
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations to other 501(c)3 organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales taxes 3343; Insurance 352; Administrative (postage, State business fees, credit card fees; bank fees) 960; seasonal naturalist, seasonal Park help 20450; guest programs for visitors 5156; supplies 3392; total: 33653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part I; line 20: net appreciation on investments 939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Allan Ohm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06085822040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF PERROT STATE PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0391356826
ReturnHeader/Filer/PhoneNum06085822040
ReturnHeader/Filer/USAddress/AddressLine1Txt0W26247 Sullivan Rd
ReturnHeader/Filer/USAddress/CityNm0Trempealeau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054661
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-09-09T12:24:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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