Civic Intelligence

Environmental Park Trust Of

990 • Fiscal year 2019 • EIN 39-1453449

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,769

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,338,088

Up $115,743 (+9.5%) from 2018

Net Assets

Up

$1,319,577

Up $111,495 (+9.2%) from 2018

Liabilities

Up

$18,511

Up $4,248 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Down

$198,558

Down $3,806 (-1.9%) from 2018

Expenses

Up

$194,598

Up $5,782 (+3.1%) from 2018

Net Income

Down

$3,960

Down $9,588 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$1,338,088
Liabilities$18,511
Net Assets$1,319,577
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$198,558
Expenses$194,598
Net Income$3,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$226,512
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$823,662$855,612▲ $31,950
Investments in Publicly Traded Securities$305,803$397,069▲ $91,266
Land, Buildings, and Equipment, Net$76,293$72,059▼ $4,234
Investments Other Securities$16,587$13,348▼ $3,239
Total Assets$1,222,345$1,338,088▲ $115,743
Liabilities
Accounts Payable and Accrued Expenses$14,263$18,511▲ $4,248
Total Liabilities$14,263$18,511▲ $4,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,361$1,180,074▲ $116,713
Net Assets With Donor Restrictions$144,721$139,503▼ $5,218
Total Net Assets Fund Balance$1,208,082$1,319,577▲ $111,495
Total Liabilities and Net Assets / Fund Balance$1,222,345$1,338,088▲ $115,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,542$20,234$83,776
Equipment$7,100$25,392$32,492
Other Land Buildings$1,417$5,217$6,634
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave KuckukDirectorFT$64,769$64,769
Angela DoellTrust AdministratorFT$50,429$50,429

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,386
Program Service Revenue
$106,932
Investment Income
$773
Other Revenue
$33,467
All Other Contributions
$43,018
Change in Net Assets
$3,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,140
Other Expenses$51,458
Total Fundraising Expense$5,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,406$68,610$5,182$115,198
Other Salaries and Wages$17,797--$17,797
Fees for Services Management$15,498--$15,498
Payroll Taxes$4,516$5,234$395$10,145
Depreciation Depletion$2,850$2,850-$5,700
Office Expenses$463$5,112-$5,575
Insurance$2,169$2,169-$4,338
All Other Expenses$3,022$492-$3,514
Fees for Services Accounting-$2,855-$2,855
Other Expenses$1,227$1,448-$1,227
Advertising$362$507-$869
Total Functional Expenses$99,735$89,286$5,577$194,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,421
Fundraising Direct Expenses$27,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Earth Ride$37,582$37,582$11,241$26,341
Banquet$14,987$14,987$2,165$12,822
Total Events$67,271$61,421$27,954$33,467
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
Mike Roth
Title
Treasurer
Phone
9204593906
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Roth
Formed
1983
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
434

Preparer

Firm
Cliftonlarsonallen Llp
Address
712 RIVERFRONT DRIVE SUITE 301, SHEBOYGAN, WI 53081
Preparer
Linda Evraets
Phone
9204580341
Raw XML AppendixShowing 400 of 509 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/PayrollTaxesGrp/ProgramServicesAmt04516
IRS990/PayrollTaxesGrp/TotalAmt010145
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900000
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS EVENTS/PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0379
IRS990/PYOtherExpensesAmt049204
IRS990/PYOtherRevenueAmt021624
IRS990/PYProgramServiceRevenueAmt096395
IRS990/PYRevenuesLessExpensesAmt013548
IRS990/PYSalariesCompEmpBnftPaidAmt0139612
IRS990/PYTotalExpensesAmt0188816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03960
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07518
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0823662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01968
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt033467
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt021624
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt025905
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt019334
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt018505
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0118835
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86490
IRS990ScheduleA/PublicSupportPY509Pct00.88590
IRS990ScheduleA/PublicSupportTotal509Amt0773562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136530
IRS990ScheduleA/Total509Grp/TotalAmt0773562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0894365
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/BookValueAmt063542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083776
IRS990ScheduleD/EquipmentGrp/BookValueAmt07100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EARTH RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04987
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04271
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0913
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02165
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,088
Liabilities
$18,511
Net assets
$1,319,577
Revenue
$198,558
Expenses
$194,598
Net income
$3,960
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