Civic Intelligence

Waupaca County Resources Foundation Inc.

990EZ • Fiscal year 2018 • EIN 39-1803323

Nov 01, 2017 to Oct 31, 2018 • Filed on Apr 17, 2019

Organization Profile
811 Harding StWaupaca, WI 54981

(715) 258-6216

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-146%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$309,552

Down $146,220 (-32%) from 2017

Net Assets

Down

$309,552

Down $146,220 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$99,889

Down $99,051 (-50%) from 2017

Expenses

Up

$246,109

Up $195,988 (+391%) from 2017

Net Income

Down

-$146,220

Down $295,039 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $174,690Liabilities 2011: $02011Assets 2012: $154,289Liabilities 2012: $02012Assets 2013: $332,080Liabilities 2013: $02013Assets 2014: $257,301Liabilities 2014: $0Net Assets 2014: $257,3012014Assets 2015: $343,931Liabilities 2015: $02015Assets 2016: $306,953Liabilities 2016: $0Net Assets 2016: $306,9532016Assets 2017: $455,772Liabilities 2017: $0Net Assets 2017: $455,7722017Assets 2018: $309,552Liabilities 2018: $0Net Assets 2018: $309,5522018Assets 2019: $270,662Liabilities 2019: $0Net Assets 2019: $270,6622019Assets 2020: $268,864Liabilities 2020: $0Net Assets 2020: $268,8642020Assets 2021: $398,990Liabilities 2021: $0Net Assets 2021: $398,9902021Assets 2022: $512,256Liabilities 2022: $0Net Assets 2022: $512,2562022Assets 2023: $329,762Liabilities 2023: $0Net Assets 2023: $329,7622023Assets 2024: $518,247Liabilities 2024: $0Net Assets 2024: $518,2472024

Highlighted filing

2018

Assets$309,552
Liabilities$0
Net Assets$309,552
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2011: $68,303Expenses 2011: $46,147Net Income 2011: $22,1562011Revenue 2012: $31,876Expenses 2012: $52,277Net Income 2012: -$20,4012012Revenue 2013: $198,726Expenses 2013: $20,935Net Income 2013: $177,7912013Revenue 2014: $213,916Expenses 2014: $288,694Net Income 2014: -$74,7782014Revenue 2015: $139,776Expenses 2015: $53,146Net Income 2015: $86,6302015Revenue 2016: $114,032Expenses 2016: $151,010Net Income 2016: -$36,9782016Revenue 2017: $198,940Expenses 2017: $50,121Net Income 2017: $148,8192017Revenue 2018: $99,889Expenses 2018: $246,109Net Income 2018: -$146,2202018Revenue 2019: $22,061Expenses 2019: $60,951Net Income 2019: -$38,8902019Revenue 2020: $7,461Expenses 2020: $9,259Net Income 2020: -$1,7982020Revenue 2021: $142,051Expenses 2021: $11,925Net Income 2021: $130,1262021Revenue 2022: $160,409Expenses 2022: $47,143Net Income 2022: $113,2662022Revenue 2023: $180,604Expenses 2023: $363,098Net Income 2023: -$182,4942023Revenue 2024: $229,492Expenses 2024: $41,007Net Income 2024: $188,4852024

Highlighted filing

2018

Revenue$99,889
Expenses$246,109
Net Income-$146,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Apr 17, 2019
Return Version
2017v2.2
Gross Receipts
$99,889
Mission and Program Overview

Mission

Acquire, protect and enhance lands

Acquire protect and enhance lands

Program Services

DescriptionGrantsExpenses
SUPPORT THE LOCAL PARKS AND PUBLIC RECREATION TRAILS WITHIN WAUPACA COUNTY BY PURCHASING NEEDED EQUIPMENT AND SUPPLIES OR BY GIVING CASH DONATIONS TO THE LOCAL MUNICIPALITY$175,489-
SUPPORT VETERANS MEMORIAL PARK IN NEW LONDON WI$39,255-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT PHAIRPresidentdirector-$0--
DAN SAMBSVice Presidentdirector-$0--
MARK SETHERTreasurer-$0--
AL WICHMANNSecretarydirector-$0--
JAY STURMDirector-$0--
LARRY DIECKDirector-$0--
MICHAEL MAZEMKEDirector-$0--
LINDA KASSERADirector-$0--
ROBERT BESAWDirector-$0--
JOE MCCLONEDirector-$0--
MARK POHLDirector-$0--
BEN DURFEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waupaca County Natural Resources Foundation Inc
EIN
39-1803323
Address
811 HARDING ST, WAUPACA, WI 54981

Signing Officer

Name
Mark Sether
Title
Treasurer
Phone
7152586216
Signed
2019-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Tri County Tax Services Ltd
Address
PO BOX 120, Clintonville, WI 54929
Preparer
Steven a Doede
Phone
7158237100
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee waupaca community garden relationship none amount 11,000activity little wolf river trail of manawa relationship none amount 7,500activity friends of waupaca parks relationship none amount 175,489activity new london vets memorial park fund relationship none amount 39,255activity greg stilen memorial fund relationship none amount 2,419grantee work together for waupaca county relationship none amount 10,094”

Description of other expenses Part I line 16

“Description amountlicense and permits 64office 88”

Raw XML Appendix196 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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IRS990ScheduleA/TotalSupportAmt0766552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE WAUPACA COMMUNITY GARDEN RELATIONSHIP NONE AMOUNT 11,000ACTIVITY LITTLE WOLF RIVER TRAIL OF MANAWA RELATIONSHIP NONE AMOUNT 7,500ACTIVITY FRIENDS OF WAUPACA PARKS RELATIONSHIP NONE AMOUNT 175,489ACTIVITY NEW LONDON VETS MEMORIAL PARK FUND RELATIONSHIP NONE AMOUNT 39,255ACTIVITY GREG STILEN MEMORIAL FUND RELATIONSHIP NONE AMOUNT 2,419GRANTEE WORK TOGETHER FOR WAUPACA COUNTY RELATIONSHIP NONE AMOUNT 10,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLICENSE AND PERMITS 64OFFICE 88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/Filer/EIN0391803323
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ReturnHeader/FilingSecurityInformation/IPTm010:42:29
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A DOEDE
ReturnHeader/ReturnTs02019-04-17T10:40:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,552
Liabilities
$0
Net assets
$309,552
Revenue
$99,889
Expenses
$246,109
Net income
-$146,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$2.29$0.41$1.88
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.81$3.63$1.82
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$1.60$0.47$1.13
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.42$0.12$1.30
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.22$0.61$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.00$2.46$1.46
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$1.99$0.50$1.49
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.14$1.51$0.37
2015Summary only. Only limited summary data is available for this year.$3.44$0.00$1.40$0.53$0.87
2014Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$2.14$2.89$0.75
2013Summary only. Only limited summary data is available for this year.$3.32$0.00$1.99$0.21$1.78
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$0.32$0.52$0.20
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$0.68$0.46$0.22