Civic Intelligence

Seth Peterson Cottage Conservancy Inc

EIN 39-1646285 • 501(c)3 • Lake Delton, WI

Profile

The mission of the seth peterson cottage conservancy is to continue preservation efforts as well as provide wide opportunities to experience the unique architectural

PO Box 186Lake Delton, WI 53940

www.sethpeterson.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

11th percentile

-82%

Higher net margin than 11% 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

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$374,646

Down $109,367 (-23%) from 2023

Liabilities

Up

$5,800

Up $386 (+7.1%) from 2023

Net Assets

Down

$368,846

Down $109,753 (-23%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Up

$133,020

Up $9,073 (+7.3%) from 2023

Expenses

Up

$242,681

Up $109,189 (+82%) from 2023

Net Income

Down

-$109,661

Down $100,116 (-1049%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $468,256Liabilities 2010: $4,680Net Assets 2010: $463,5762010Assets 2011: $464,784Liabilities 2011: $5,025Net Assets 2011: $459,7592011Assets 2012: $470,414Liabilities 2012: $5,207Net Assets 2012: $465,2072012Assets 2013: $468,919Liabilities 2013: $5,128Net Assets 2013: $463,7912013Assets 2014: $463,178Liabilities 2014: $4,635Net Assets 2014: $458,5432014Assets 2015: $459,602Liabilities 2015: $5,009Net Assets 2015: $454,5932015Assets 2016: $490,379Liabilities 2016: $4,851Net Assets 2016: $485,5282016Assets 2017: $485,684Liabilities 2017: $5,156Net Assets 2017: $480,5282017Assets 2018: $461,029Liabilities 2018: $5,364Net Assets 2018: $455,6652018Assets 2019: $474,860Liabilities 2019: $5,4542019Assets 2020: $477,715Liabilities 2020: $4,9292020Assets 2021: $497,782Liabilities 2021: $6,599Net Assets 2021: $491,1832021Assets 2022: $486,311Liabilities 2022: $5,592Net Assets 2022: $480,7192022Assets 2023: $484,013Liabilities 2023: $5,414Net Assets 2023: $478,5992023Assets 2024: $374,646Liabilities 2024: $5,800Net Assets 2024: $368,8462024

Highlighted filing

2024

Assets$374,646
Liabilities$5,800
Net Assets$368,846
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $116,397Expenses 2010: $93,341Net Income 2010: $23,0562010Revenue 2011: $110,581Expenses 2011: $114,398Net Income 2011: -$3,8172011Revenue 2012: $109,228Expenses 2012: $103,780Net Income 2012: $5,4482012Revenue 2013: $106,431Expenses 2013: $107,847Net Income 2013: -$1,4162013Revenue 2014: $99,719Expenses 2014: $104,967Net Income 2014: -$5,2482014Revenue 2015: $104,765Expenses 2015: $108,715Net Income 2015: -$3,9502015Revenue 2016: $108,591Expenses 2016: $113,793Net Income 2016: -$5,2022016Revenue 2017: $116,500Expenses 2017: $117,885Net Income 2017: -$1,3852017Revenue 2018: $120,247Expenses 2018: $146,191Net Income 2018: -$25,9442018Revenue 2019: $127,254Expenses 2019: $123,417Net Income 2019: $3,8372019Revenue 2020: $108,192Expenses 2020: $95,329Net Income 2020: $12,8632020Revenue 2021: $119,514Expenses 2021: $105,971Net Income 2021: $13,5432021Revenue 2022: $123,888Expenses 2022: $109,407Net Income 2022: $14,4812022Revenue 2023: $123,947Expenses 2023: $133,492Net Income 2023: -$9,5452023Revenue 2024: $133,020Expenses 2024: $242,681Net Income 2024: -$109,6612024

Highlighted filing

2024

Revenue$133,020
Expenses$242,681
Net Income-$109,661
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,646
Liabilities
$5,800
Net assets
$368,846
Revenue
$133,020
Expenses
$242,681
Net income
-$109,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.06$3.69$1.33$2.43$1.10
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.05$4.79$1.24$1.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.06$4.81$1.24$1.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.07$4.91$1.20$1.06$0.14
2020Summary only. Only limited summary data is available for this year.$4.78$0.05$1.08$0.95$0.13
2019Summary only. Only limited summary data is available for this year.$4.75$0.05$1.27$1.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.05$4.56$1.20$1.46$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.05$4.81$1.17$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.05$4.86$1.09$1.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.05$4.55$1.05$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.05$4.59$1.00$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.69$0.05$4.64$1.06$1.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.05$4.65$1.09$1.04$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.05$4.60$1.11$1.14$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.05$4.64$1.16$0.93$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$141,410
Mission and Program Overview

Mission

Preservation of seth peterson cottage

The seth peterson cottage conservancy restored and maintains the frank lloyd wrigh's seth peterson cottage and conducts related educational activities.

Program Services

DescriptionGrantsExpenses
THE SETH PETERSON COTTAGE CONSERVANCY RESTORED AND MAINTAINS THE FRANK LLOYD WRIGH'S SETH PETERSON COTTAGE AND CONDUCTS RELATED EDUCATIONAL ACTIVITIES.$131,835$220,258
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERMIT TRASKAPresidentPT$0--
BILL MARTINELLIVice PresidentPT$0--
MARC LONDOSecretaryPT$0--
CATHERINE SPERLTreasurerPT$0--
CLAIRE BARNETTDirector-$0--
MELISSA KINCAIDDirector-$0--
TIM HELGGLANDDirector-$0--
DR STEVEN KINCAIDDirector-$0--
BETH ZONTAG TRASKADirecor-$0--
CAROLYN KOTCHIDirector-$0--
RACHEL LOHMANDirector-$0--
GREG KLINERDirector-$0--
PATRICK MOLAZAHNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seth Peterson Cottage Conservancy Inc
EIN
39-1646285
Phone
6089634191
Address
PO BOX 186, LAKE DELTON, WI 53940

Signing Officer

Name
Catherine Sperl
Title
Treasurer
Phone
6089634191
Signed
2025-11-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Mirror lake association 5000 friends of mirror lake state park 5000 community foundation of south central wisconsin 121835”

Form 990-EZ, Part I, Line 16

“Description;Amount^OFFICE EXPENSE;5786|CONFERENCES CONVENTIONS AND MEETINGS;4417|INSURANCE;1059|PAYROLL TAX;611^Total;11873^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^INVENTORY;6420^Total;6420^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCOUNTS PAYABLE;5800^Total;5800^”

Form 990-EZ, Part IV

“BOARD OF DIRECTORS”

Raw XML Appendix233 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE SPERL
IRS990EZ/BooksInCareOfDetail/PhoneNum06089634191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 XANADU ROAD 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN DELLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0475633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0368226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07427
IRS990EZ/CostOfGoodsSoldAmt02745
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05645
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-109661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055225
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0484013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374646
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07942
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0131835
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-822
IRS990EZ/GrossReceiptsAmt0141410
IRS990EZ/GrossSalesOfInventoryAmt01923
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt07058
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0478507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0478507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368846
IRS990EZ/OccupancyRentUtltsAndMaintAmt031618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERMIT TRASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL MARTINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC LONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE SPERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAIRE BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA KINCAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM HELGGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR STEVEN KINCAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETH ZONTAG TRASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROLYN KOTCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RACHEL LOHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GREG KLINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PATRICK MOLAZAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06420
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011873
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SETH PETERSON COTTAGE CONSERVANCY RESTORED AND MAINTAINS THE FRANK LLOYD WRIGH'S SETH PETERSON COTTAGE AND CONDUCTS RELATED EDUCATIONAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt04140
IRS990EZ/ProgramServiceRevenueAmt0111415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SETH PETERSON COTTAGE CONSERVANCY RESTORED AND MAINTAINS THE FRANK LLOYD WRIGH'S SETH PETERSON COTTAGE AND CONDUCTS RELATED EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0220258
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07990
IRS990EZ/SaleOfAssetsGrossAmt013587
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05506
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05800
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0242681
IRS990EZ/TotalProgramServiceExpensesAmt0220258
IRS990EZ/TotalRevenueAmt0133020
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0530870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56431
IRS990ScheduleA/PublicSupportPY170Pct00.5643
IRS990ScheduleA/PublicSupportTotal170Amt034882
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034882
IRS990ScheduleA/TotalSupportAmt061813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIRROR LAKE ASSOCIATION 5000 FRIENDS OF MIRROR LAKE STATE PARK 5000 COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN 121835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^OFFICE EXPENSE;5786|CONFERENCES CONVENTIONS AND MEETINGS;4417|INSURANCE;1059|PAYROLL TAX;611^Total;11873^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^INVENTORY;6420^Total;6420^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^ACCOUNTS PAYABLE;5800^Total;5800^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part IV
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Sperl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06089634191
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETH PETERSON COTTAGE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0SETH
ReturnHeader/Filer/EIN0391646285
ReturnHeader/Filer/PhoneNum06089634191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0LAKE DELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-17T19:19:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.