Civic Intelligence

Friends of Interstate Park

990EZ • Fiscal year 2017 • EIN 39-1484968

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 703St Croix Falls, WI 54024

(715) 497-0559

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-120%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$78,557

Down $34,360 (-30%) from 2016

Net Assets

Down

$78,557

Down $34,360 (-30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$28,600

Down $19,965 (-41%) from 2016

Expenses

Up

$62,960

Up $50,495 (+405%) from 2016

Net Income

Down

-$34,360

Down $70,460 (-195%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$78,557
Liabilities$0
Net Assets$78,557

Operations Trend

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

2017

Revenue$28,600
Expenses$62,960
Net Income-$34,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$65,584
Mission and Program Overview

Mission

Support to Interstate Park.

Program Services

DescriptionGrantsExpenses
To 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.$35,882-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALIE KITTLESONVice President-$0--
TRUDY LORENZDirector-$0--
MICHAEL CHAFFEEDirector-$0--
TOM VAN DER PAARDTTreasurer-$0--
JOE SNYDERDirector-$0--
CAROL WHITMANDirector-$0--
NANETTE DEL MONACOSecretary-$0--
ROGER JOHNSONDirector-$0--
DWIGHT FERGUSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Interstate Park
EIN
39-1484968
Phone
7154970559
Address
PO BOX 703, ST CROIX FALLS, WI 54024

Signing Officer

Name
Tom Van Der Paardt
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kyle D Overby LLC
Address
433 3rd Avenue/PO Box 385, Clear Lake, WI 54005
Preparer
Kyle D Overby CPA
Phone
7152634111
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: CHARITY | Donee's Name: ST CROIX VALLEY FOUNDATION | Donee's Address: 516 2ND ST HUDSON WI 54016 | Relationship of Donee: NONE | Cash Amount Given: $20000

Other Expenses.1001

Advertising and Promotion $3806

Other Expenses.1009

Depreciation $436

Other Expenses.1012

Insurance $100

Other Expenses.1

DONATED FACILITY $30085

Other Expenses.2

OUTSIDE SERVICES $5650

Other Expenses.3

Supplies $1942

Other Expenses.4

Credit card fee $390

Other Expenses.6

BANK FEES $64

Other Assets.1003

Machinery and Equipment - Beginning $557 Machinery and Equipment - Ending $121

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt067
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153482
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITY | Donee's Name: ST CROIX VALLEY FOUNDATION | Donee's Address: 516 2ND ST HUDSON WI 54016 | Relationship of Donee: NONE | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED FACILITY $30085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $5650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit card fee $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $64
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM VAN DER PAARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF INTERSTATE PARK
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0391484968
ReturnHeader/Filer/PhoneNum07154970559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 703
ReturnHeader/Filer/USAddress/CityNm0ST CROIX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054024
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kyle D Overby LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 3rd Avenue/PO Box 385
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clear Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054005
ReturnHeader/PreparerPersonGrp/PhoneNum07152634111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle D Overby CPA
ReturnHeader/ReturnTs02018-11-14T12:59:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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