Civic Intelligence

Friends of Governor Dodge State Park

EIN 39-1858402 • 501(c)3 • Dodgeville, WI

Profile

The Friends of Governor Dodge State Park, Inc. was formed to support, promote and develop educational opportunities at Governor Dodge State Park (Wisconsin), to encourage and enhance park use by multiple user groups, to protect and enhance park resources, to evaulate park use, and to suggest improvements to the Department of Natural Resources (of Wisconsin).

4175 State Road 23Dodgeville, WI 53533

friendsofgovdodge.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

88th percentile

44%

Higher net margin than 88% 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

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$136,461

Up $40,776 (+43%) from 2023

Liabilities

Down

$121

Down $846 (-87%) from 2023

Net Assets

Up

$136,340

Up $41,622 (+44%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Down

$87,023

Down $1,302 (-1.5%) from 2023

Expenses

Down

$48,400

Down $60,500 (-56%) from 2023

Net Income

Up

$38,623

Up $59,198 (+288%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2015: $86,904Liabilities 2015: $02015Assets 2016: $92,168Liabilities 2016: $02016Assets 2017: $102,009Liabilities 2017: $02017Assets 2018: $217,951Liabilities 2018: $69,5592018Assets 2019: $292,333Liabilities 2019: $88,012Net Assets 2019: $204,3212019Assets 2020: $479,960Liabilities 2020: $146,839Net Assets 2020: $333,1212020Assets 2021: $207,030Liabilities 2021: $85,370Net Assets 2021: $121,6602021Assets 2022: $119,953Liabilities 2022: $4,660Net Assets 2022: $115,2932022Assets 2023: $95,685Liabilities 2023: $967Net Assets 2023: $94,7182023Assets 2024: $136,461Liabilities 2024: $121Net Assets 2024: $136,3402024

Highlighted filing

2024

Assets$136,461
Liabilities$121
Net Assets$136,340
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $24,504Expenses 2015: $10,279Net Income 2015: $14,2252015Revenue 2016: $36,161Expenses 2016: $25,796Net Income 2016: $10,3652016Revenue 2017: $27,754Expenses 2017: $15,427Net Income 2017: $12,3272017Revenue 2018: $13,667Expenses 2018: $420Net Income 2018: $13,2472018Revenue 2019: $134,175Expenses 2019: $78,245Net Income 2019: $55,9302019Revenue 2020: $142,089Expenses 2020: $21,018Net Income 2020: $121,0712020Revenue 2021: $282,342Expenses 2021: $432,338Net Income 2021: -$149,9962021Revenue 2022: $133,645Expenses 2022: $140,013Net Income 2022: -$6,3682022Revenue 2023: $88,325Expenses 2023: $108,900Net Income 2023: -$20,5752023Revenue 2024: $87,023Expenses 2024: $48,400Net Income 2024: $38,6232024

Highlighted filing

2024

Revenue$87,023
Expenses$48,400
Net Income$38,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,461
Liabilities
$121
Net assets
$136,340
Revenue
$87,023
Expenses
$48,400
Net income
$38,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.87$0.48$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.88$1.09$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$1.34$1.40$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.07$0.85$1.22$2.82$4.32$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$1.47$3.33$1.42$0.21$1.21
2019Summary only. Only limited summary data is available for this year.$2.92$0.88$2.04$1.34$0.78$0.56
2018Summary only. Only limited summary data is available for this year.$2.18$0.70$0.14$0.00$0.13
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$0.28$0.15$0.12
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.36$0.26$0.10
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.25$0.10$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 15, 2025
Return Version
2024v5.2
Gross Receipts
$182,209
Mission and Program Overview

Mission

The Friends of Governor Dodge State Park, Inc. was formed to support, promote and develop educational opportunities at Governor Dodge State Park Wisconsin, to encourage and enhance park use by multiple user groups, to protect and enhance park resources, to evaulate park use, and to suggest improvements to the Department of Natural Resources of Wisconsin.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,241$63,126▲ $31,885
Cash and Non-Interest-Bearing Accounts$8,859$19,786▲ $10,927
Pledges and Grants Receivable$952--
Accounts Receivable$11,131$775▼ $10,356
Prepaid Expenses and Deferred Charges$503$5▼ $498
Total Assets$95,685$136,461▲ $40,776
Other Assets Total$42,999$52,769▲ $9,770
Liabilities
Deferred Revenue$952--
Accounts Payable and Accrued Expenses$15$121▲ $106
Total Liabilities$967$121▼ $846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,805$83,571▲ $65,766
Net Assets With Donor Restrictions$76,913$52,769▼ $24,144
Total Net Assets Fund Balance$94,718$136,340▲ $41,622
Total Liabilities and Net Assets / Fund Balance$95,685$136,461▲ $40,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$33,267--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$42,999$10,000▲ $4,233$4,086$52,769
2023$34,922$5,500▲ $4,914$2,010$42,999
2022$36,690$5,000▼ $6,383-$34,922
2021$86,688$9,000▲ $2,763$61,465$36,690
2020$59,104$18,250▲ $10,018-$86,688
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jean WarriorPresident
Charles ForrestVice President
Peggy ForrestDirector
Sandy RogersDirector
Sue BrunettDirector
Jean BreslowSecretary
Robert BreslowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,135
Program Service Revenue
$0
Investment Income
$23,128
Other Revenue
$27,760
All Other Contributions
$26,855
Change in Net Assets
$38,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,170
Grants and Similar Amounts Paid$11,230
Total Fundraising Expense$2,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,230--$11,230
Other Expenses$81$4,866$2,530$4,866
Insurance-$1,533-$1,533
Office Expenses-$810-$810
Information Technology-$749-$749
All Other Expenses-$384-$384
Fees for Service Investment Mgmnt Fees-$377-$377
Fees for Services Accounting-$200-$200
Conferences and Meetings-$60-$60
Total Functional Expenses$36,891$8,979$2,530$48,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wi Dept of Natural ResourcesDodgeville, WI-Lte Other Maintenance$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$134
Gaming Direct Expenses$26
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Charles forrest(vp) and peggy forrest(director) have a family relationship.”

Members or stockholder classes and rights Part VI line 6

“All members are voting members.”

Member election for additional members Part VI line 7A

“All members can be involved in the election of the governing body and are also allowed to participate in decisions of the governing body by attending the meetings where these decisions are made.”

Form 990 governing body review Part VI line 11

“The form 990 and all schedules are emailed to all members of the governing body for review and questions prior to final filing of the return.”

Governing documents etc available to public Part VI line 19

“Governing documents, tax forms and financial statements are listed on the irs website and candid (formerly guidestar) and are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Governor Dodge State Park
EIN
39-1858402
In Care Of
% ROBERT BRESLOW
Address
4175 STATE ROAD 23, DODGEVILLE, WI 53533

Signing Officer

Name
Robert Breslow
Title
Treasurer
Phone
6082852484
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Zander Tax and Bookkeeping Inc
Address
114 E Chapel St, Dodgeville, WI 53533
Preparer
Tracy L Zander
Phone
6089353298
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

General explanation attachment

“Part i, line 1 and part iii line 1 - the friends of governor dodge state park, inc, was formed to support, promote and develop educational opportunities at governor dodge state park wisconsin, to encourage and enhance park use by multiple user groups, to protect and enhance park resources, to evaluate park use, and to suggest improvements to the department of natural resources of wisconsin.”

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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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IRS990/PYTotalRevenueAmt088325
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IRS990/ReconcilationRevenueExpnssAmt038623
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt031241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0627797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-5424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031564
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227719
IRS990ScheduleA/Total509Grp/TotalAmt01200646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01232210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0377
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052769
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04233
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036690
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133267
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FOGD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT GDE
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LTE OTHER MAINTENANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WI DEPT OF NATURAL RESOURCES
IRS990ScheduleI/RecipientTable/RecipientEIN0396006436
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04175 STATE ROAD 23
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DODGEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053533
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES FORREST(VP) AND PEGGY FORREST(DIRECTOR) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS CAN BE INVOLVED IN THE ELECTION OF THE GOVERNING BODY AND ARE ALSO ALLOWED TO PARTICIPATE IN DECISIONS OF THE GOVERNING BODY BY ATTENDING THE MEETINGS WHERE THESE DECISIONS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND ALL SCHEDULES ARE EMAILED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND QUESTIONS PRIOR TO FINAL FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, TAX FORMS AND FINANCIAL STATEMENTS ARE LISTED ON THE IRS WEBSITE AND CANDID (FORMERLY GUIDESTAR) AND ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART I, LINE 1 AND PART III LINE 1 - THE FRIENDS OF GOVERNOR DODGE STATE PARK, INC, WAS FORMED TO SUPPORT, PROMOTE AND DEVELOP EDUCATIONAL OPPORTUNITIES AT GOVERNOR DODGE STATE PARK WISCONSIN, TO ENCOURAGE AND ENHANCE PARK USE BY MULTIPLE USER GROUPS, TO PROTECT AND ENHANCE PARK RESOURCES, TO EVALUATE PARK USE, AND TO SUGGEST IMPROVEMENTS TO THE DEPARTMENT OF NATURAL RESOURCES OF WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt023128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087023

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