Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Waupaca County Resources Foundation Inc.
990EZ • Fiscal year 2019 • EIN 39-1803323
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$270,662
Down $38,890 (-13%) from 2018
Net Assets
Down$270,662
Down $38,890 (-13%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$22,061
Down $77,828 (-78%) from 2018
Expenses
Down$60,951
Down $185,158 (-75%) from 2018
Net Income
Up-$38,890
Up $107,330 (+73%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2018 to Oct 31, 2019
- Signed
- Jan 2, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $22,061
Mission and Program Overview
Mission
Acquire protect and enhance lands
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT WAUPACA COUNTY FAIRGROUNDS SHOW RING FOR THE ENHANCEMENT OF THE PEOPLE TO ENJOY THE FAIRGROUNDS | $12,500 | $18,358 |
| 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 | $8,507 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAT PHAIR | Presidentdirector | - | $0 | - | - |
| DAN SAMBS | Vice Presidentdirector | - | $0 | - | - |
| MARK SETHER | Treasurer | - | $0 | - | - |
| AL WICHMANN | Secretarydirector | - | $0 | - | - |
| JAY STURM | Director | - | $0 | - | - |
| LARRY DIECK | Director | - | $0 | - | - |
| MICHAEL MAZEMKE | Director | - | $0 | - | - |
| LINDA KASSERA | Director | - | $0 | - | - |
| ROBERT BESAW | Director | - | $0 | - | - |
| JOE MCCLONE | Director | - | $0 | - | - |
| MARK POHL | Director | - | $0 | - | - |
| BEN DURFEE | Director | - | $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
- 2020-01-02
- 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 7,500grantee little wolf river trail of manawa relationship none amount 1,689grantee sturgeon trail program relationship none amount 14,486grantee new london vets memorial park fund relationship none amount 2,315grantee waupaca river ridge trail prg relationship none amount 11,830grantee cronies trail fund relationship none amount 1,714grantee greater waupaca area parks & trailsrelationship none amount 2,995activity show ring grantee waupaca cty fairgrounds relationship none amount 18,358”
Description of other expenses Part I line 16
“Description amountlicense and permits 64”
Raw XML Appendix206 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/TitleTxt | 0 | PRESIDENTDIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENTDIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARYDIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT WAUPACA COUNTY FAIRGROUNDS SHOW RING FOR THE ENHANCEMENT OF THE PEOPLE TO ENJOY THE FAIRGROUNDS |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3161 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52840 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTEE WAUPACA COMMUNITY GARDEN RELATIONSHIP NONE AMOUNT 7,500GRANTEE LITTLE WOLF RIVER TRAIL OF MANAWA RELATIONSHIP NONE AMOUNT 1,689GRANTEE STURGEON TRAIL PROGRAM RELATIONSHIP NONE AMOUNT 14,486GRANTEE NEW LONDON VETS MEMORIAL PARK FUND RELATIONSHIP NONE AMOUNT 2,315GRANTEE WAUPACA RIVER RIDGE TRAIL PRG RELATIONSHIP NONE AMOUNT 11,830GRANTEE CRONIES TRAIL FUND RELATIONSHIP NONE AMOUNT 1,714GRANTEE GREATER WAUPACA AREA PARKS & TRAILSRELATIONSHIP NONE AMOUNT 2,995ACTIVITY SHOW RING GRANTEE WAUPACA CTY FAIRGROUNDS RELATIONSHIP NONE AMOUNT 18,358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTLICENSE AND PERMITS 64 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-02 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAUP |
| ReturnHeader/Filer/EIN | 0 | 391803323 |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54981 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-01-21 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.191.173.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-21 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:05:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391682166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRI COUNTY TAX SERVICES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clintonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54929 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7158237100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN A DOEDE |
| ReturnHeader/ReturnTs | 0 | 2020-01-21T14:04:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-10-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $270,662
- Liabilities
- $0
- Net assets
- $270,662
- Revenue
- $22,061
- Expenses
- $60,951
- Net income
- -$38,890