Civic Intelligence

Friends of Dodge County Parks Inc

EIN 39-1543203 • 501(c)3 • Juneau, WI

Profile

Provide funds to support county parks and trails in dodge county, wi

PO Box 72Juneau, WI 53039-0072

www.co.dodge.wi.gov

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$227,332

Up $53,909 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$227,332

Up $53,909 (+31%) from 2023

Revenue

Up

$57,899

Up $20,232 (+54%) from 2023

Expenses

Down

$7,723

Down $236 (-3.0%) from 2023

Net Income

Up

$50,176

Up $20,468 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $56,705Liabilities 2010: $0Net Assets 2010: $56,7052010Assets 2016: $159,262Liabilities 2016: $02016Assets 2017: $482,111Liabilities 2017: $0Net Assets 2017: $482,1112017Assets 2018: $110,035Liabilities 2018: $0Net Assets 2018: $110,0352018Assets 2019: $147,135Liabilities 2019: $0Net Assets 2019: $147,1352019Assets 2020: $135,761Liabilities 2020: $0Net Assets 2020: $135,7612020Assets 2021: $147,318Liabilities 2021: $0Net Assets 2021: $147,3182021Assets 2022: $139,489Liabilities 2022: $166Net Assets 2022: $139,3232022Assets 2023: $173,423Liabilities 2023: $0Net Assets 2023: $173,4232023Assets 2024: $227,332Liabilities 2024: $0Net Assets 2024: $227,3322024

Highlighted filing

2024

Assets$227,332
Liabilities$0
Net Assets$227,332

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KRevenue 2010: $27,534Expenses 2010: $22,201Net Income 2010: $5,3332010Revenue 2016: $92,702Expenses 2016: $18,324Net Income 2016: $74,3782016Revenue 2017: $330,651Expenses 2017: $7,802Net Income 2017: $322,8492017Revenue 2018: $72,379Expenses 2018: $444,455Net Income 2018: -$372,0762018Revenue 2019: $51,708Expenses 2019: $14,419Net Income 2019: $37,2892019Revenue 2020: $168,925Expenses 2020: $180,299Net Income 2020: -$11,3742020Revenue 2021: $27,443Expenses 2021: $15,886Net Income 2021: $11,5572021Revenue 2022: $38,443Expenses 2022: $39,792Net Income 2022: -$1,3492022Revenue 2023: $37,667Expenses 2023: $7,959Net Income 2023: $29,7082023Revenue 2024: $57,899Expenses 2024: $7,723Net Income 2024: $50,1762024

Highlighted filing

2024

Revenue$57,899
Expenses$7,723
Net Income$50,176

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$64,831
Mission and Program Overview

Mission

Provide funds to support county parks and trails in dodge county, wi

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO SUPPORT COUNTY PARKS AND TRAILS IN DODGE COUNTY, WI$0$350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUTCH GUENTHERDirector-$0--
MELISSA LAKEDirector-$0--
SHERRI GYSBERSDirector-$0--
DON SCHWANDTDirector-$0--
RAE GEBDirector-$0--
ARWYN YARWOODDirector-$0--
SHIRLEY ROTTADirector-$0--
ANDREW JOHNSONDirector-$0--
MICHAEL BELONGIEDirector-$0--
JOHN SHABAZDirector-$0--
GLENN DAILEYPresident-$0--
CINDY HAERTERICHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$14,789$14,789$3,768$11,021
Total Events$14,789$14,789$5,001$9,788
Filing and Contact Details

Filer

Filer Name
Friends of Dodge County Parks Inc
EIN
39-1543203
Phone
9203863960
Address
PO BOX 72, JUNEAU, WI 53039-0072

Signing Officer

Name
Glenn Daily
Title
President
Phone
9203863960
Signed
2025-09-18
Discuss with paid preparer
Yes

Preparer

Firm
The Vanderbloemen Group LLC
Address
14 NORTH MAIN STREET, MAYVILLE, WI 53050
Preparer
Richard Mccormick
Phone
9203873356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 4,182.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 269. Returns and allowances: 0. Less cost of goods sold: 1,931. Gross profit: -1,662. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,931. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,931.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 643.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: dodge county. Affiliate address: 127 e oak st juneau, wi 53039. Purpose of payment: project reimbursement. Amount of payment: 350.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,644. Description: other expenses. Amount: 548. Description: investment fees. Amount: 580. Description: raffle expenses. Amount: 26. Description: website. Amount: 1,325. Total to form 990-ez, line 16: 4,123.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 6,348. Description: prior period adjustment. Amount: -2,615. Total to form 990-ez, line 20: 3,733.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 44,267. End of year amount: 54,966. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 705.

Raw XML Appendix230 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 269. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,931. GROSS PROFIT: -1,662. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,931. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER INCOME. AMOUNT: 643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: DODGE COUNTY. AFFILIATE ADDRESS: 127 E OAK ST JUNEAU, WI 53039. PURPOSE OF PAYMENT: PROJECT REIMBURSEMENT. AMOUNT OF PAYMENT: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INSURANCE. AMOUNT: 1,644. DESCRIPTION: OTHER EXPENSES. AMOUNT: 548. DESCRIPTION: INVESTMENT FEES. AMOUNT: 580. DESCRIPTION: RAFFLE EXPENSES. AMOUNT: 26. DESCRIPTION: WEBSITE. AMOUNT: 1,325. TOTAL TO FORM 990-EZ, LINE 16: 4,123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 6,348. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,615. TOTAL TO FORM 990-EZ, LINE 20: 3,733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 44,267. END OF YEAR AMOUNT: 54,966. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN DAILY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
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ReturnHeader/Filer/EIN0391543203
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE VANDERBLOEMEN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053050
ReturnHeader/PreparerPersonGrp/PhoneNum09203873356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MCCORMICK
ReturnHeader/ReturnTs02025-09-18T10:14:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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