Civic Intelligence

Environmental Park Trust Of

990 • Fiscal year 2017 • EIN 39-1453449

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileWWW.GOMAYWOOD.ORG
3615 Mueller RoadSheboygan, WI 53083-2610

(920) 459-3906

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,200

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,225,355

Up $63,378 (+5.5%) from 2016

Net Assets

Up

$1,211,403

Up $63,996 (+5.6%) from 2016

Liabilities

Down

$13,952

Down $618 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Up

$179,322

Up $20,386 (+13%) from 2016

Expenses

Up

$177,588

Up $7,341 (+4.3%) from 2016

Net Income

Up

$1,734

Up $13,045 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,225,355
Liabilities$13,952
Net Assets$1,211,403
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$179,322
Expenses$177,588
Net Income$1,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$201,882
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.

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$551,938$612,668▲ $60,730
Investments in Publicly Traded Securities$445,176$505,629▲ $60,453
Land, Buildings, and Equipment, Net$71,645$74,384▲ $2,739
Investments Other Securities$84,798$23,057▼ $61,741
Prepaid Expenses and Deferred Charges$8,391$8,391→ $0
Accounts Receivable$29$1,226▲ $1,197
Total Assets$1,161,977$1,225,355▲ $63,378
Liabilities
Accounts Payable and Accrued Expenses$14,570$13,952▼ $618
Total Liabilities$14,570$13,952▼ $618
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,429$1,086,195▲ $71,766
Temporarily Rstr Net Assets$132,978$125,208▼ $7,770
Total Net Assets Fund Balance$1,147,407$1,211,403▲ $63,996
Total Liabilities and Net Assets / Fund Balance$1,161,977$1,225,355▲ $63,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,182$14,594$83,776
Equipment$5,202$17,552$22,754
Other Land Buildings$0$5,168$5,168
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave KuckukDirectorFT$61,200$61,200
Angela DoellTrust AdministratorFT$47,650$47,650

Board Members and Trustees

NameTitle
Peter PittnerPresident
Ed AbellVice-president
Douglas LeppanenTrustee
Mike DemasterTrustee
Paul PickhardtTrustee
Marty SteinbrueckerSecretary
Jon KeckonenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,428
Program Service Revenue
$93,656
Investment Income
$333
Other Revenue
$25,905
All Other Contributions
$47,074
Change in Net Assets
$1,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,142
Other Expenses$45,446
Total Fundraising Expense$9,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,125$60,545$9,180$108,850
Other Salaries and Wages$13,060--$13,060
Other Employee Benefits$4,380$5,082$770$10,232
Office Expenses$121$6,186-$6,307
Depreciation Depletion$2,822$2,822-$5,644
Insurance$2,464$2,464-$4,928
Advertising-$2,844-$2,844
Other Expenses$2,580$383-$2,580
Fees for Services Accounting-$2,580-$2,580
All Other Expenses$718$494-$1,212
Fees for Services Management-$3-$3
Total Functional Expenses$74,806$92,832$9,950$177,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,465
Fundraising Direct Expenses$22,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Earth Ride$23,667$23,667$8,996$14,671
Banquet$14,496$14,496$2,097$12,399
Total Events$48,613$48,465$22,560$25,905
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 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 11B

“The accounting firm will provide 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

Filer Name
Environmental Park Trust of Sheboygan
EIN
39-1453449
Phone
9204593906
Address
3615 MUELLER ROAD, SHEBOYGAN, WI 53083-2610

Signing Officer

Name
Jon Keckonen
Title
Treasurer
Phone
9204593906
Signed
2018-05-17
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
3
Volunteers
527

Preparer

Firm
Schenck Sc
Address
712 RIVERFRONT DRIVE STE 301, SHEBOYGAN, WI 53081
Preparer
Kelly M Schafer CPA
Phone
9204580341
Raw XML AppendixShowing 400 of 497 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013952
IRS990/AccountsReceivableGrp/BOYAmt029
IRS990/AccountsReceivableGrp/EOYAmt01226
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02844
IRS990/AdvertisingGrp/TotalAmt02844
IRS990/AllOtherContributionsAmt047074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0718
IRS990/AllOtherExpensesGrp/TotalAmt01212
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JON KECKONEN
IRS990/BooksInCareOfDetail/PhoneNum09204593906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03615 MUELLER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0530832610
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09180
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060545
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108850
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0148
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0333
IRS990/CYOtherExpensesAmt045446
IRS990/CYOtherRevenueAmt025905
IRS990/CYProgramServiceRevenueAmt093656
IRS990/CYRevenuesLessExpensesAmt01734
IRS990/CYSalariesCompEmpBnftPaidAmt0132142
IRS990/CYTotalExpensesAmt0177588
IRS990/CYTotalFundraisingExpenseAmt09950
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179322
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02822
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02822
IRS990/DepreciationDepletionGrp/TotalAmt05644
IRS990/Desc0THE PROMOTION, DEVELOPMENT AND MAINTENANCE OF THE ELLWOOD H. MAY ENVIRONMENTAL PARK AND ITS PROGRAMS AND CONTRIBUTIONS TO THE CITY OF SHEBOYGAN TO COVER COSTS TO MAINTAIN THE FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt074806
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02580
IRS990/FeesForServicesAccountingGrp/TotalAmt02580
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03
IRS990/FeesForServicesManagementGrp/TotalAmt03
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER PITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ED ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JON KECKONEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY STEINBRUECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DEMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS LEPPANEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL PICKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA DOELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE KUCKUK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt747650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt861200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUST ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0148
IRS990/FundraisingDirectExpensesAmt022560
IRS990/FundraisingGrossIncomeAmt048465
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0994
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0201882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02464
IRS990/InsuranceGrp/ProgramServicesAmt02464
IRS990/InsuranceGrp/TotalAmt04928
IRS990/InvestmentIncomeGrp/ExclusionAmt0333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt084798
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023057
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0445176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0505629
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt037314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074384
IRS990/LandBldgEquipCostOrOtherBssAmt0111698
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01147407
IRS990/NetAssetsOrFundBalancesEOYAmt01211403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062262
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06186
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121
IRS990/OfficeExpensesGrp/TotalAmt06307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010232
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR/PRESENTER FE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1383
IRS990/OtherExpensesGrp/ProgramServicesAmt06153
IRS990/OtherExpensesGrp/ProgramServicesAmt13383
IRS990/OtherExpensesGrp/ProgramServicesAmt22580
IRS990/OtherExpensesGrp/TotalAmt09429
IRS990/OtherExpensesGrp/TotalAmt16153
IRS990/OtherExpensesGrp/TotalAmt23766
IRS990/OtherExpensesGrp/TotalAmt32580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013060
IRS990/OtherSalariesAndWagesGrp/TotalAmt013060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08391
IRS990/PrincipalOfficerNm0JON KECKONEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900000
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS EVENTS/PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt040278
IRS990/PYOtherRevenueAmt019334
IRS990/PYProgramServiceRevenueAmt083326
IRS990/PYRevenuesLessExpensesAmt0-11311
IRS990/PYSalariesCompEmpBnftPaidAmt0129969
IRS990/PYTotalExpensesAmt0170247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01734
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt011212
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2013 AMOUNT: $ 25,183. 2014 AMOUNT: $ 20,191. 2015 AMOUNT: $ 18,505. 2016 AMOUNT: $ 19,334. 2017 AMOUNT: $ 25,905.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01605
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025183
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109118
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86750
IRS990ScheduleA/PublicSupportPY509Pct00.87060
IRS990ScheduleA/PublicSupportTotal509Amt0724830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075223
IRS990ScheduleA/Total509Grp/TotalAmt0724830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0835553
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt069182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083776
IRS990ScheduleD/EquipmentGrp/BookValueAmt05202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074384
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EARTH RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05522
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 PROVIDE 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 11B
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/BusinessNameLine1Txt0ELLWOOD H MAY ENVIRONMENTAL PARK ASSN 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/AddressLine1Txt03615 MUELLER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHEBOYGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0530832610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,355
Liabilities
$13,952
Net assets
$1,211,403
Revenue
$179,322
Expenses
$177,588
Net income
$1,734
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