Civic Intelligence

Winter Park Recreation Association

EIN 39-1567392 • 501(c)3 • Kewaunee, WI

Profile

Community Recreational Facility

E4195 Mill LnKewaunee, WI 54216
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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$178,684

Up $38,614 (+28%) from 2021

Expenses

Down

$88,623

Down $19,406 (-18%) from 2021

Net Income

Up

$90,061

Up $58,020 (+181%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2018: $59,541Liabilities 2018: $0Net Assets 2018: $59,5412018Assets 2019: $71,237Liabilities 2019: $0Net Assets 2019: $71,2372019Assets 2020: $106,890Liabilities 2020: $0Net Assets 2020: $106,8902020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$1
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0Revenue 2018: $119,637Expenses 2018: $114,111Net Income 2018: $5,5262018Revenue 2019: $124,090Expenses 2019: $92,571Net Income 2019: $31,5192019Revenue 2020: $119,877Expenses 2020: $64,401Net Income 2020: $55,4762020Revenue 2021: $140,070Expenses 2021: $108,029Net Income 2021: $32,0412021Revenue 2022: $178,684Expenses 2022: $88,623Net Income 2022: $90,0612022

Highlighted filing

2022

Revenue$178,684
Expenses$88,623
Net Income$90,061
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$178,684
Expenses
$88,623
Net income
$90,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$1.79$0.89$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.40$1.08$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.20$0.64$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.24$0.93$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.20$1.14$0.06
Latest Detailed Filing

The latest 2022 filing currently has an XML import problem. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.0
Gross Receipts
$125,908
Mission and Program Overview

Mission

Community Recreational Facility

Program Services

DescriptionGrantsExpenses
Maintain snow tubing and skiing park, snow making, trail grooming, concession sales, ticket sales guest supervision and facility maintenance$15,000$120,383
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad RubensDirector-$0--
Robin NelsonDirector-$0--
Jeff KohnleDirector-$0--
Dale RollinDirector-$0--
Barb NelsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Winter Park Recreation Association
EIN
39-1567392
Phone
9203889128
Address
E4195 Mill Ln, KEWAUNEE, WI 54216

Signing Officer

Name
Barb Nelson
Title
Director
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Westen Graff & Co
Address
413 Milwaukee St, Kewaunee, WI 54216
Preparer
Jesse L Graff
Phone
9203880818
Supplemental Narrative

Additional Explanations

Other Income

“Misc Income - $105”

Other Expenses

“Registration - $10, Merchant Fees - $830, Supplies - $2367 Lighting - $30, Furnishings - $121, Building Maint - $157 Equipment Maint - $1,079, Volunteer lunch - $1,821, Misc - $68, Other - $782, Equipment turned over to county - $68,463”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Barb Nelson
IRS990EZ/BooksInCareOfDetail/PhoneNum09203889128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0E4195 Mill Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEWAUNEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016376
IRS990EZ/CostOfGoodsSoldAmt06271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036274
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059541
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09359
IRS990EZ/GrossReceiptsAmt0125908
IRS990EZ/GrossSalesOfInventoryAmt015630
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059541
IRS990EZ/OccupancyRentUtltsAndMaintAmt01624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chad Rubens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Kohnle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dale Rollin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barb Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076199
IRS990EZ/OtherRevenueTotalAmt0105
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Recreational Facility
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt093790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain snow tubing and skiing park, snow making, trail grooming, concession sales, ticket sales guest supervision and facility maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120383
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114111
IRS990EZ/TotalProgramServiceExpensesAmt0120383
IRS990EZ/TotalRevenueAmt0119637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0441998
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080739
IRS990ScheduleA/Total509Grp/TotalAmt0441998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Income - $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration - $10, Merchant Fees - $830, Supplies - $2367 Lighting - $30, Furnishings - $121, Building Maint - $157 Equipment Maint - $1,079, Volunteer lunch - $1,821, Misc - $68, Other - $782, Equipment turned over to county - $68,463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barb Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winter Park Recreation Association
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0391567392
ReturnHeader/Filer/PhoneNum09203889128
ReturnHeader/Filer/USAddress/AddressLine1Txt0E4195 Mill Ln
ReturnHeader/Filer/USAddress/CityNm0KEWAUNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082DDF13945176519AE29FC746407006D8294B054
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FAA5E4815A30AE2F227BC072B126A26484333A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.253.138.227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392000924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westen Graff & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Milwaukee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kewaunee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054216
ReturnHeader/PreparerPersonGrp/PhoneNum09203880818
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse L Graff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T12:19:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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