Civic Intelligence

Environmental Park Trust Of

990 • Fiscal year 2013 • EIN 39-1453449

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.GOMAYWOOD.ORG
3615 Mueller RoadSheboygan, WI 53083

(920) 459-3906

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$37,750

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$907,621

Up $49,382 (+5.8%) from 2012

Net Assets

Up

$905,849

Up $49,278 (+5.8%) from 2012

Liabilities

Up

$1,772

Up $104 (+6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

$101,057

No earlier filing loaded for comparison.

Expenses

Down

$85,530

Down $7,404 (-8.0%) from 2012

Net Income

$15,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $740,267Liabilities 2010: $1,307Net Assets 2010: $738,9602010Assets 2011: $771,336Liabilities 2011: $1,641Net Assets 2011: $769,6952011Assets 2012: $858,239Liabilities 2012: $1,668Net Assets 2012: $856,5712012Assets 2013: $907,621Liabilities 2013: $1,772Net Assets 2013: $905,8492013Assets 2014: $1,087,399Liabilities 2014: $6,938Net Assets 2014: $1,080,4612014Assets 2015: $1,131,759Liabilities 2015: $14,316Net Assets 2015: $1,117,4432015Assets 2016: $1,161,977Liabilities 2016: $14,570Net Assets 2016: $1,147,4072016Assets 2017: $1,225,355Liabilities 2017: $13,952Net Assets 2017: $1,211,4032017Assets 2018: $1,222,345Liabilities 2018: $14,263Net Assets 2018: $1,208,0822018Assets 2019: $1,338,088Liabilities 2019: $18,511Net Assets 2019: $1,319,5772019Assets 2020: $1,421,264Liabilities 2020: $37,070Net Assets 2020: $1,384,1942020Assets 2021: $1,579,975Liabilities 2021: $16,355Net Assets 2021: $1,563,6202021Assets 2022: $1,463,270Liabilities 2022: $18,290Net Assets 2022: $1,444,9802022Assets 2023: $1,615,565Liabilities 2023: $19,228Net Assets 2023: $1,596,3372023Assets 2024: $1,813,677Liabilities 2024: $19,517Net Assets 2024: $1,794,1602024

Highlighted filing

2013

Assets$907,621
Liabilities$1,772
Net Assets$905,849
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $92,2912010Expenses 2011: $105,6912011Expenses 2012: $92,9342012Revenue 2013: $101,057Expenses 2013: $85,530Net Income 2013: $15,5272013Revenue 2014: $241,053Expenses 2014: $97,910Net Income 2014: $143,1432014Revenue 2015: $155,245Expenses 2015: $120,636Net Income 2015: $34,6092015Revenue 2016: $158,936Expenses 2016: $170,247Net Income 2016: -$11,3112016Revenue 2017: $179,322Expenses 2017: $177,588Net Income 2017: $1,7342017Revenue 2018: $202,364Expenses 2018: $188,816Net Income 2018: $13,5482018Revenue 2019: $198,558Expenses 2019: $194,598Net Income 2019: $3,9602019Revenue 2020: $164,993Expenses 2020: $197,998Net Income 2020: -$33,0052020Revenue 2021: $256,615Expenses 2021: $178,920Net Income 2021: $77,6952021Revenue 2022: $224,427Expenses 2022: $198,057Net Income 2022: $26,3702022Revenue 2023: $238,613Expenses 2023: $204,825Net Income 2023: $33,7882023Revenue 2024: $292,063Expenses 2024: $222,145Net Income 2024: $69,9182024

Highlighted filing

2013

Revenue$101,057
Expenses$85,530
Net Income$15,527
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$120,982
Mission and Program Overview

Mission

The promotion, development and maintenance of the ellwood h. May. Environmental park and its programs. The environmental park trust of sheboygan county was created to provide funding for the ellwood h. May environmental park developed to be a public area, dedicated to the preservation, study, improvement and understanding of all natural and man-made conditions influencing the growth and development of nature and man, and how they adapt to one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,076$323,423▼ $18,653
Investments in Publicly Traded Securities$262,976$299,074▲ $36,098
Land, Buildings, and Equipment, Net$84,230$78,745▼ $5,485
Prepaid Expenses and Deferred Charges$8,392$8,641▲ $249
Total Assets$858,239$907,621▲ $49,382
Other Assets Total$160,565$197,738▲ $37,173
Liabilities
Accounts Payable and Accrued Expenses$1,668$1,772▲ $104
Total Liabilities$1,668$1,772▲ $104
Net Assets / Fund Balance
Unrestricted Net Assets$739,167$739,422▲ $255
Temporarily Rstr Net Assets$117,404$166,427▲ $49,023
Total Net Assets Fund Balance$856,571$905,849▲ $49,278
Total Liabilities and Net Assets / Fund Balance$858,239$907,621▲ $49,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,060$6,175$69,235
Equipment$15,451$8,746$24,197
Other Land Buildings$234$5,834$6,068
Other Assets Org$197,738--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela FischerTrust AdministratorFT$37,750$37,750

Board Members and Trustees

NameTitle
Douglas LeppanenPresident
Peter PittnerVice-president
Catherine DelahuntTrustee
Dirk ZylmanTrustee
Mike DemasterTrustee
Marty SteinbrueckerSecretary
Jon KeckonenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,689
Program Service Revenue
$19,534
Investment Income
$651
Other Revenue
$25,183
All Other Contributions
$35,657
Change in Net Assets
$15,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,057
Other Expenses$31,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,875$18,875-$37,750
Other Salaries and Wages$12,520--$12,520
Conferences and Meetings$7,326--$7,326
Insurance$3,517$3,518-$7,035
Depreciation Depletion$2,742$2,743-$5,485
Payroll Taxes$2,365$1,422-$3,787
Fees for Services Accounting-$2,550-$2,550
Office Expenses$242$1,096-$1,338
Advertising-$668-$668
Other Expenses$981$276-$276
All Other Expenses$79$149-$228
Total Functional Expenses$54,233$31,297$0$85,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,108
Fundraising Direct Expenses$19,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,473$29,378$8,572$20,806
Event 2$14,840$14,840$905$13,935
Total Events$46,203$45,108$19,925$25,183
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Members approve decisions of governing board.”

Form 990, Part VI, Section B, Line 11

“The accounting firm will mail completed copies of the form 990 to the treasurer of the maywood environmental park trust. The form 990 will be reviewed with members of the trust executive committee at the next regularly scheduled meeting. Any questions or discrepancies will be referred to the accounting firm responsible for preparing the return. After approval, copies of form 990 will be placed at the front desk of the nature center and made available to the public, upon request, during regularly scheduled business hours.”

Form 990, Part VI, Section C, Line 19

“Copies of the 990 and wi return are available for public viewing at the reception desk when it is open 9a-4p weekdays and 1-4p weekends.”

Filing and Contact Details

Filer

EIN
39-1453449
Phone
9204593906

Signing Officer

Name
Jon Keckonen
Title
Treasurer
Phone
9204593906
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Keckonen
Formed
1983
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
300

Preparer

Preparer
Kelly M Schafer CPA
Phone
9204580341
Raw XML AppendixShowing 400 of 482 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 5,804. FUNDRAISING INCOME - 2009 AMOUNT: $ 46,150. 2010 AMOUNT: $ 15,797. 2011 AMOUNT: $ 20,024. 2012 AMOUNT: $ 18,254. 2013 AMOUNT: $ 25,183.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056396
IRS990ScheduleA/InvestmentIncomeCYPct00.08490
IRS990ScheduleA/InvestmentIncomePYPct00.12090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051954
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71760
IRS990ScheduleA/PublicSupportPY509Pct00.63910
IRS990ScheduleA/PublicSupportTotal509Amt0476828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055780
IRS990ScheduleA/Total509Grp/TotalAmt0476828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664436
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/BuildingsGrp/BookValueAmt063060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069235
IRS990ScheduleD/EquipmentGrp/BookValueAmt015451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197738
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE BONDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078745
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0197738
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019925
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05495
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04931
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045108
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0EARTH RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE DECISIONS OF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCOUNTING FIRM WILL MAIL COMPLETED COPIES OF THE FORM 990 TO THE TREASURER OF THE MAYWOOD ENVIRONMENTAL PARK TRUST. THE FORM 990 WILL BE REVIEWED WITH MEMBERS OF THE TRUST EXECUTIVE COMMITTEE AT THE NEXT REGULARLY SCHEDULED MEETING. ANY QUESTIONS OR DISCREPANCIES WILL BE REFERRED TO THE ACCOUNTING FIRM RESPONSIBLE FOR PREPARING THE RETURN. AFTER APPROVAL, COPIES OF FORM 990 WILL BE PLACED AT THE FRONT DESK OF THE NATURE CENTER AND MADE AVAILABLE TO THE PUBLIC, UPON REQUEST, DURING REGULARLY SCHEDULED BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE 990 AND WI RETURN ARE AVAILABLE FOR PUBLIC VIEWING AT THE RECEPTION DESK WHEN IT IS OPEN 9A-4P WEEKDAYS AND 1-4P WEEKENDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ELLWOOD H MAY ENVIRONMENTAL PARK ASSOCIATION OF SHEBOYGAN COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391771917
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CIVIL SERVICE TO SHEBOYGAN COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103615 MUELLER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SHEBOYGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053083
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018937
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ELLWOOD H MAY ENVIRONMENTAL PARK ASSOCIATION OF SHEBOYGAN COUNTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,621
Liabilities
$1,772
Net assets
$905,849
Revenue
$101,057
Expenses
$85,530
Net income
$15,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$0.29$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.24$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.22$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.26$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.16$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.20$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.21$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.16$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.24$0.10$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.10$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.09