Civic Intelligence

Friends of Interstate Park

990EZ • Fiscal year 2012 • EIN 39-1484968

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 70354024
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,898

Up $12,594 (+32%) from 2011

Net Assets

Up

$51,898

Up $12,594 (+32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$22,303

Up $5,793 (+35%) from 2011

Expenses

Down

$9,709

Down $6,081 (-39%) from 2011

Net Income

Up

$12,594

Up $11,874 (+1649%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2010: $38,584Net Assets 2010: $38,5842010Assets 2011: $39,304Net Assets 2011: $39,3042011Assets 2012: $51,898Net Assets 2012: $51,8982012Assets 2013: $64,774Liabilities 2013: $0Net Assets 2013: $64,7742013Assets 2014: $63,817Liabilities 2014: $0Net Assets 2014: $63,8172014Assets 2015: $76,817Liabilities 2015: $0Net Assets 2015: $76,8172015Assets 2016: $112,917Liabilities 2016: $0Net Assets 2016: $112,9172016Assets 2017: $78,557Liabilities 2017: $0Net Assets 2017: $78,5572017Assets 2018: $82,704Liabilities 2018: $0Net Assets 2018: $82,7042018Assets 2019: $73,635Liabilities 2019: $0Net Assets 2019: $73,6352019Assets 2020: $63,007Liabilities 2020: $0Net Assets 2020: $63,0072020Assets 2021: $89,228Liabilities 2021: $0Net Assets 2021: $89,2282021Assets 2022: $194,130Liabilities 2022: $0Net Assets 2022: $194,1302022Assets 2023: $264,286Liabilities 2023: $0Net Assets 2023: $264,2862023Assets 2024: $263,260Net Assets 2024: $263,2602024

Highlighted filing

2012

Assets$51,898
Liabilities-
Net Assets$51,898
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2010: $18,658Expenses 2010: $19,093Net Income 2010: -$4352010Revenue 2011: $16,510Expenses 2011: $15,790Net Income 2011: $7202011Revenue 2012: $22,303Expenses 2012: $9,709Net Income 2012: $12,5942012Revenue 2013: $23,615Expenses 2013: $10,739Net Income 2013: $12,8762013Revenue 2014: $24,343Expenses 2014: $25,300Net Income 2014: -$9572014Revenue 2015: $34,835Expenses 2015: $21,835Net Income 2015: $13,0002015Revenue 2016: $48,565Expenses 2016: $12,465Net Income 2016: $36,1002016Revenue 2017: $28,600Expenses 2017: $62,960Net Income 2017: -$34,3602017Revenue 2018: $42,831Expenses 2018: $38,684Net Income 2018: $4,1472018Revenue 2019: $43,640Expenses 2019: $52,709Net Income 2019: -$9,0692019Revenue 2020: $12,402Expenses 2020: $23,030Net Income 2020: -$10,6282020Revenue 2021: $58,327Expenses 2021: $32,106Net Income 2021: $26,2212021Revenue 2022: $69,189Expenses 2022: $44,730Net Income 2022: $24,4592022Revenue 2023: $93,336Expenses 2023: $23,007Net Income 2023: $70,3292023Revenue 2024: $91,704Expenses 2024: $92,498Net Income 2024: -$7942024

Highlighted filing

2012

Revenue$22,303
Expenses$9,709
Net Income$12,594
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support to Interstate Park.

Filing and Contact Details

Filer

EIN
39-1484968
Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DWIGHT FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROGER JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAY BREITBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOYCE MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BONNIE SAWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VICKI ENGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEREK ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KRIS HARTUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ANGIE LUNDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01943
IRS990EZ/OtherAssetsTotal/EOY03226
IRS990EZ/OtherExpensesTotal04114
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support to Interstate Park.
IRS990EZ/PrintingPublicationsPostage01620
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To promote the scenic beauty of Wisconsin Interstate Park and assist the park staff in providing a memorable and enriching educational and recreational experience to park visitors.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08034
IRS990EZ/ProgramServiceRevenue01750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0275
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101885 A 140TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST CROIX FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054024
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY HUGHES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153386659
IRS990EZ/TotalAssets/BOY039304
IRS990EZ/TotalAssets/EOY051898
IRS990EZ/TotalExpenses09709
IRS990EZ/TotalProgramServiceExpenses08034
IRS990EZ/TotalRevenue022303
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01365
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010417
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0223
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0332
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0464
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0657
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0892
IRS990ScheduleA/GrossInvestmentIncome509/Total02568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017881
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012358
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total076614
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0223
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IRS990ScheduleA/InvestmentIncomePercentage00.02870
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.95910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04090
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal509087031
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016178
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018194
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016856
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013723
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IRS990ScheduleA/TotalSupportTotal/Total089599
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1943 Machinery and Equipment - Ending $3226
IRS990ScheduleO/GeneralExplanation/Explanation1Bond $100
IRS990ScheduleO/GeneralExplanation/Explanation2Credit card fee $256
IRS990ScheduleO/GeneralExplanation/Explanation3Program expense $2163
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $328
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $696
IRS990ScheduleO/GeneralExplanation/Explanation6Interest $1
IRS990ScheduleO/GeneralExplanation/Explanation7Information Technology $85
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $485
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391484968
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF INTERSTATE PARK
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone07153386659
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 703
ReturnHeader/Filer/USAddress/City0ST CROIX FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MARY HUGHES
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Matson Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10338 S Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Croix Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054024
ReturnHeader/Preparer/Name0BRUCE R MATSON
ReturnHeader/Preparer/Phone07154833782
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T06:47:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,898
Liabilities
-
Net assets
$51,898
Revenue
$22,303
Expenses
$9,709
Net income
$12,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.92$0.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.93$0.23$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.69$0.45$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.58$0.32$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.12$0.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.44$0.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.43$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.29$0.63$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.49$0.12$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.35$0.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.24$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.24$0.11$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.22$0.10$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.17$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.19$0.19$0.00