Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 39-1476960

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileMHECOPARK.COM
789 Myrick Park Drive54601

(608) 784-0303

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

69th percentile

$50,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

89th percentile

49%

Faster asset growth than 89% 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 / Assets39th percentile

Assets

Up

$659,398

Up $215,569 (+49%) from 2012

Net Assets

Up

$647,653

Up $220,070 (+51%) from 2012

Liabilities

Down

$11,745

Down $4,501 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin88th percentile

Revenue

$527,844

No earlier filing loaded for comparison.

Expenses

Down

$307,774

Down $165,745 (-35%) from 2012

Net Income

$220,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,040,028Liabilities 2010: $65,341Net Assets 2010: $974,6872010Assets 2011: $535,207Liabilities 2011: $67,979Net Assets 2011: $467,2282011Assets 2012: $443,829Liabilities 2012: $16,246Net Assets 2012: $427,5832012Assets 2013: $659,398Liabilities 2013: $11,745Net Assets 2013: $647,6532013

Highlighted filing

2013

Assets$659,398
Liabilities$11,745
Net Assets$647,653
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $495,0702010Expenses 2011: $908,6512011Expenses 2012: $473,5192012Revenue 2013: $527,844Expenses 2013: $307,774Net Income 2013: $220,0702013

Highlighted filing

2013

Revenue$527,844
Expenses$307,774
Net Income$220,070
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$541,429
Mission and Program Overview

Mission

The ecopark provides an interactive, fun and physically engaging education experience for visitors of all types. It creates a higher appreciation and understanding of the natural resources and ecosystems of the area, along with showing people how a sustainable building can be built and used. Playscapes also provide opportunities for children to engage in outdoor physical activity and environmental education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$210,077$368,778▲ $158,701
Savings and Temporary Cash Investments$160,100$168,522▲ $8,422
Cash and Non-Interest-Bearing Accounts$35,807$93,704▲ $57,897
Intangible Assets$13,963$10,321▼ $3,642
Land, Buildings, and Equipment, Net$15,361$8,159▼ $7,202
Inventories for Sale or Use$5,290$4,074▼ $1,216
Accounts Receivable-$3,333-
Prepaid Expenses and Deferred Charges$3,231$2,507▼ $724
Total Assets$443,829$659,398▲ $215,569
Liabilities
Accounts Payable and Accrued Expenses$16,246$11,745▼ $4,501
Total Liabilities$16,246$11,745▼ $4,501
Net Assets / Fund Balance
Temporarily Rstr Net Assets$369,902$524,770▲ $154,868
Unrestricted Net Assets$57,681$122,883▲ $65,202
Total Net Assets Fund Balance$427,583$647,653▲ $220,070
Total Liabilities and Net Assets / Fund Balance$443,829$659,398▲ $215,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,159$42,093$50,252
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean ChromeyExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Sam SauerPresident
Catherine KolkmeierDirector
Denise VujnovichDirector
Jim GallagherDirector
Julie KeitelDirector
Ken WingDirector
Kristine ClearyDirector
Marvin WandersDirector
Nathan BarnhartDirector
Tim JohnsonDirector
Tom KnotheDirector
Kathie TyserFormer Presi
Paul BorsheimSecretary
David LangeTreasurer
Tom ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$469,040
Program Service Revenue
$46,467
Investment Income
$2,601
Other Revenue
$9,736
All Other Contributions
$431,584
Change in Net Assets
$220,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,844
Revenue Not Reported on Form 990
$118,900
Total Revenue per Audited Statements
$646,744
Total Revenue per Form 990
$527,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,900
Salaries, Compensation, and Employee Benefits$147,874
Total Fundraising Expense$53,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,234$25,293$18,339$85,866
Current Officers, Directors, Trustees, and Key Employees$5,000$20,000$25,000$50,000
Occupancy$24,274$1,729$1,728$27,731
Insurance$21,691--$21,691
Payroll Taxes$4,175$4,003$3,830$12,008
Office Expenses-$11,595$22$11,617
Depreciation Depletion-$10,560-$10,560
Fees for Services Legal-$8,461-$8,461
Fees for Services Accounting-$4,090-$4,090
Fees for Services Other-$1,142$2,803$3,945
Interest-$1,691-$1,691
Other Expenses$604$1,553$1,084$1,084
All Other Expenses$679$17$45$741
Total Functional Expenses$164,461$90,134$53,179$307,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$426,674
Expenses per Audited Statements$307,774
Total Expenses per Form 990$307,774
Expenses Not Reported on Form 990$118,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,891
Fundraising Gross Income$10,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,692$5,810$5,810$0
Event 2$8,185$3,144$3,144$0
Total Events$26,877$8,954$8,954-
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The mayor of the city of la crosse appoints one member to the board of directors of myrick hixon ecopark. The chairperson of the city of la crosse park board and two park board representatives are also ex-officio members of the board of directors of myrick hixon ecopark. The la crosse area rotary clubs appoint three members to the board of directors. Members of myrick hixon ecopark vote to elect the remaining members of the board of directors. There is a single class of membership with one vote per member.”

Form 990, Page 6, Part VI, Line 11B

“Drafts of form 990 are provided to the executive committee for review and approval prior to filing. Draft form 990 is available to all board members upon request prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The ecopark relies on board members to self disclose conflicts. The policy is presented to board members annually to review and sign annually.”

Form 990, Page 6, Part VI, Line 15A

“Salary compensation decisions and increases are revieweed by the board of directors as part of the budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial records are available to all members and donors upon request.”

Filing and Contact Details

Filer

EIN
39-1476960
Phone
6087840303

Signing Officer

Name
Jean Chromey
Title
Executive Director
Phone
6087840303
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Chromey
Formed
1983
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
300

Preparer

Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ecopark provides an interactive, fun and physically engaging education experience for visitors of all types. It creates a higher appreciation and understanding of the natural resources and ecosystems of the area, along with showing people how a sustainable building can be built and used. Playscapes also provide opportunities for children to engage in outdoor physical activity and environmental education.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes) prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tas return. For those benefits to be recognized, a tax position must be more-likely- than-not to be substained upon examination by taxing authorities. The ecopark believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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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 ECOPARK PROVIDES AN INTERACTIVE, FUN AND PHYSICALLY ENGAGING EDUCATION EXPERIENCE FOR VISITORS OF ALL TYPES. IT CREATES A HIGHER APPRECIATION AND UNDERSTANDING OF THE NATURAL RESOURCES AND ECOSYSTEMS OF THE AREA, ALONG WITH SHOWING PEOPLE HOW A SUSTAINABLE BUILDING CAN BE BUILT AND USED. PLAYSCAPES ALSO PROVIDE OPPORTUNITIES FOR CHILDREN TO ENGAGE IN OUTDOOR PHYSICAL ACTIVITY AND ENVIRONMENTAL EDUCATION.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01729
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IRS990/OccupancyGrp/TotalAmt027731
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011595
IRS990/OfficeExpensesGrp/TotalAmt011617
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt11084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OtherExpensesGrp/ProgramServicesAmt062953
IRS990/OtherExpensesGrp/ProgramServicesAmt12851
IRS990/OtherExpensesGrp/ProgramServicesAmt2604
IRS990/OtherExpensesGrp/TotalAmt062953
IRS990/OtherExpensesGrp/TotalAmt12851
IRS990/OtherExpensesGrp/TotalAmt22485
IRS990/OtherExpensesGrp/TotalAmt31084
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042234
IRS990/OtherSalariesAndWagesGrp/TotalAmt085866
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04003
IRS990/PayrollTaxesGrp/ProgramServicesAmt04175
IRS990/PayrollTaxesGrp/TotalAmt012008
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03231
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IRS990/PrincipalOfficerNm0JEAN CHROMEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ZOO MAINTENANCE AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14306
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ENVIRONMENTAL EDUCATION AND NATURE PROGRAMS TO OVER 6,000 CHILDREN ANNUALLY, INCLUDING DAY CARE GROUPS AND CHILDREN IN GRADES 1 THROUGH 8 IN COOPERATION WITH THE LA CROSSE SCHOOL DISTRICT, AS WELL AS SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0789
IRS990/PYOtherExpensesAmt0214179
IRS990/PYOtherRevenueAmt018296
IRS990/PYProgramServiceRevenueAmt068607
IRS990/PYRevenuesLessExpensesAmt0-39645
IRS990/PYSalariesCompEmpBnftPaidAmt0259340
IRS990/PYTotalExpensesAmt0473519
IRS990/PYTotalRevenueAmt0433874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0220070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07761
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168522
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 4,680
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01510809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0118900
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061742
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04680
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.76810
IRS990ScheduleA/PublicSupportTotal170Amt01543628
IRS990ScheduleA/SubstantialContributorsTotAmt0494081
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460182
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02037709
IRS990ScheduleA/TotalSupportAmt02093757
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0118900
IRS990ScheduleD/EquipmentGrp/BookValueAmt08159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050252
IRS990ScheduleD/ExpensesNotReportedAmt0118900
IRS990ScheduleD/ExpensesSubtotalAmt0307774
IRS990ScheduleD/RevenueNotReportedAmt0118900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$659,398
Liabilities
$11,745
Net assets
$647,653
Revenue
$527,844
Expenses
$307,774
Net income
$220,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.53$0.31$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.43$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$0.50