Civic Intelligence

Environmental Park Trust Of

990 • Fiscal year 2018 • EIN 39-1453449

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$62,883

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,222,345

Down $3,010 (-0.2%) from 2017

Net Assets

Down

$1,208,082

Down $3,321 (-0.3%) from 2017

Liabilities

Up

$14,263

Up $311 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$202,364

Up $23,042 (+13%) from 2017

Expenses

Up

$188,816

Up $11,228 (+6.3%) from 2017

Net Income

Up

$13,548

Up $11,814 (+681%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$1,222,345
Liabilities$14,263
Net Assets$1,208,082
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$202,364
Expenses$188,816
Net Income$13,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$227,157
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$612,668$823,662▲ $210,994
Investments in Publicly Traded Securities$505,629$305,803▼ $199,826
Land, Buildings, and Equipment, Net$74,384$76,293▲ $1,909
Investments Other Securities$23,057$16,587▼ $6,470
Prepaid Expenses and Deferred Charges$8,391$0▼ $8,391
Accounts Receivable$1,226$0▼ $1,226
Total Assets$1,225,355$1,222,345▼ $3,010
Liabilities
Accounts Payable and Accrued Expenses$13,952$14,263▲ $311
Total Liabilities$13,952$14,263▲ $311
Net Assets / Fund Balance
Unrestricted Net Assets$1,086,195$1,063,361▼ $22,834
Temporarily Rstr Net Assets$125,208$144,721▲ $19,513
Total Net Assets Fund Balance$1,211,403$1,208,082▼ $3,321
Total Liabilities and Net Assets / Fund Balance$1,225,355$1,222,345▼ $3,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,362$17,414$83,776
Equipment$9,931$22,561$32,492
Other Land Buildings$0$5,168$5,168
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave KuckukDirectorFT$62,883$62,883
Angela DoellTrust AdministratorFT$48,960$48,960

Board Members and Trustees

NameTitle
Ed AbellPresident
Paul PickhardtVice-president
Donna WendlandtTrustee
Mike DemasterTrustee
Peter PittnerTrustee
Marty SteinbrueckerSecretary
Jon KeckonenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,966
Program Service Revenue
$96,395
Investment Income
$379
Other Revenue
$21,624
All Other Contributions
$44,723
Change in Net Assets
$13,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,612
Other Expenses$49,204
Total Fundraising Expense$4,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,314$69,127$4,402$111,843
Other Salaries and Wages$17,858--$17,858
Payroll Taxes$4,292$5,283$336$9,911
Depreciation Depletion$3,914$3,915-$7,829
Office Expenses$363$4,995-$5,358
Insurance$2,131$2,131-$4,262
All Other Expenses$1,850$1,402-$3,252
Fees for Services Accounting-$2,930-$2,930
Other Expenses$1,667$599-$1,667
Advertising$346$407-$753
Total Functional Expenses$92,408$91,670$4,738$188,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,417
Fundraising Direct Expenses$24,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Earth Ride$24,254$24,254$9,248$15,006
Banquet$12,403$12,403$1,592$10,811
Total Events$52,904$46,417$24,793$21,624
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
2019-06-27
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
4
Volunteers
696

Preparer

Firm
Cliftonlarsonallen Llp
Address
712 RIVERFRONT DR STE 301, SHEBOYGAN, WI 53081
Preparer
Kelly Schafer
Phone
9204580341
Raw XML AppendixShowing 400 of 499 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/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.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0333
IRS990/PYOtherExpensesAmt045446
IRS990/PYOtherRevenueAmt025905
IRS990/PYProgramServiceRevenueAmt093656
IRS990/PYRevenuesLessExpensesAmt01734
IRS990/PYSalariesCompEmpBnftPaidAmt0132142
IRS990/PYTotalExpensesAmt0177588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013548
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt09733
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0823662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2014 AMOUNT: $ 20,191. 2015 AMOUNT: $ 18,505. 2016 AMOUNT: $ 19,334. 2017 AMOUNT: $ 25,905. 2018 AMOUNT: $ 21,624.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01333
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020191
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105559
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88590
IRS990ScheduleA/PublicSupportPY509Pct00.86750
IRS990ScheduleA/PublicSupportTotal509Amt0829968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220724
IRS990ScheduleA/Total509Grp/TotalAmt0829968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0936860
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt066362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083776
IRS990ScheduleD/EquipmentGrp/BookValueAmt09931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EARTH RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03892
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01023
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046417
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,345
Liabilities
$14,263
Net assets
$1,208,082
Revenue
$202,364
Expenses
$188,816
Net income
$13,548
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