Civic Intelligence

Friends of Wyalusing State Park Inc. Roseann Wiederholt

990EZ • Fiscal year 2011 • EIN 39-1908587

Nov 01, 2010 to Oct 31, 2011 • Filed on Feb 27, 2012

Organization ProfileWWW.WYALUSINGFRIENDS.ORG
13081 State Park Lane53801
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$45,786

No earlier filing loaded for comparison.

Net Assets

$45,306

No earlier filing loaded for comparison.

Liabilities

$480

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

$33,981

No earlier filing loaded for comparison.

Expenses

$44,347

No earlier filing loaded for comparison.

Net Income

-$10,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $45,786Liabilities 2011: $480Net Assets 2011: $45,3062011Assets 2012: $42,372Liabilities 2012: $372Net Assets 2012: $42,0002012Assets 2013: $31,134Liabilities 2013: $830Net Assets 2013: $30,3042013Assets 2014: $29,465Liabilities 2014: $3742014Assets 2015: $33,031Liabilities 2015: $401Net Assets 2015: $32,6302015Assets 2016: $45,396Liabilities 2016: $458Net Assets 2016: $44,9382016Assets 2017: $44,436Liabilities 2017: $2,831Net Assets 2017: $41,6052017Assets 2018: $50,025Liabilities 2018: $629Net Assets 2018: $49,3962018Assets 2019: $46,298Liabilities 2019: $727Net Assets 2019: $45,5712019Assets 2020: $73,840Liabilities 2020: $4,375Net Assets 2020: $69,4652020Assets 2021: $96,550Liabilities 2021: $1,018Net Assets 2021: $95,5322021Assets 2022: $90,268Liabilities 2022: $1,182Net Assets 2022: $89,0862022Assets 2023: $93,279Liabilities 2023: $904Net Assets 2023: $92,3752023Assets 2024: $107,616Net Assets 2024: $107,6162024Assets 2025: $107,374Liabilities 2025: $1,511Net Assets 2025: $107,3742025

Highlighted filing

2011

Assets$45,786
Liabilities$480
Net Assets$45,306
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $33,981Expenses 2011: $44,347Net Income 2011: -$10,3662011Revenue 2012: $34,941Expenses 2012: $38,247Net Income 2012: -$3,3062012Revenue 2013: $41,982Expenses 2013: $53,678Net Income 2013: -$11,6962013Revenue 2014: $24,267Expenses 2014: $25,480Net Income 2014: -$1,2132014Revenue 2015: $46,773Expenses 2015: $43,234Net Income 2015: $3,5392015Revenue 2016: $36,152Expenses 2016: $23,844Net Income 2016: $12,3082016Revenue 2017: $29,356Expenses 2017: $32,689Net Income 2017: -$3,3332017Revenue 2018: $43,797Expenses 2018: $36,006Net Income 2018: $7,7912018Revenue 2019: $36,751Expenses 2019: $40,576Net Income 2019: -$3,8252019Revenue 2020: $57,567Expenses 2020: $33,673Net Income 2020: $23,8942020Revenue 2021: $67,778Expenses 2021: $41,705Net Income 2021: $26,0732021Revenue 2022: $48,263Expenses 2022: $54,722Net Income 2022: -$6,4592022Revenue 2023: $65,754Expenses 2023: $62,464Net Income 2023: $3,2902023Revenue 2024: $81,056Expenses 2024: $65,815Net Income 2024: $15,2412024Revenue 2025: $67,186Expenses 2025: $67,560Net Income 2025: -$3742025

Highlighted filing

2011

Revenue$33,981
Expenses$44,347
Net Income-$10,366
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Feb 27, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Support state park education

Filing and Contact Details

Filer

EIN
39-1908587
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045420
IRS990EZ/CashSavingsAndInvestments/EOY040208
IRS990EZ/ContributionsGiftsGrantsEtc02123
IRS990EZ/CostOfGoodsSold032990
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10366
IRS990EZ/FeesAndOthPymtToIndContractors02651
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory028805
IRS990EZ/GrossReceipts066971
IRS990EZ/GrossSalesOfInventory061795
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0148
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0404
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055672
IRS990EZ/NetAssetsOrFundBalancesBOY055672
IRS990EZ/NetAssetsOrFundBalances/EOY045306
IRS990EZ/NetAssetsOrFundBalancesEOY045306
IRS990EZ/OccupancyRentUtilitiesAndMaint04327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10304 S DOUSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111300 E WELLS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12E4575 SHERWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131300 E WELLS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PRAIRIE DU CHIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PRAIRIE DU CHEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPRING GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PRAIRIE DU CHIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE KLANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDALL PASKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN KNOWLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHRYN PASKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010683
IRS990EZ/OtherAssetsTotal/EOY05578
IRS990EZ/OtherExpensesTotal024395
IRS990EZ/OtherRevenueTotal071
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT STATE PARK EDUCATION
IRS990EZ/PrintingPublicationsPostage02330
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FRIENDS DONATED MONEY TO AN ENDOWMENT FUND FOR THE BENEFIT OF THE PARK THIS FUND WILL BE USED TO SUPPORT PARK PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FRIENDS IS WORKING TO REMODEL THE HISTORICAL NATURALIST OFFICE AT THE PARK INCLUDING MAKING IT HANDICAP ACCESSIBLE SOME REPAIRS ARE NEEDED TO THE FRONT STOOP INTERIOR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16720
IRS990EZ/ProgramServiceRevenue02430
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010644
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY0431
IRS990EZ/SumOfTotalLiabilities/EOY0480
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 68
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Boscobel
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053805
IRS990EZ/TheBooksAreInCareOf/NamePerson0ACCOUNTING ASSOCIATES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083752727
IRS990EZ/TotalAssets/BOY056103
IRS990EZ/TotalAssets/EOY045786
IRS990EZ/TotalExpenses044347
IRS990EZ/TotalProgramServiceExpenses016720
IRS990EZ/TotalRevenue033981
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWWYALUSINGORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05993
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036212
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0655
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01090
IRS990ScheduleA/GrossInvestmentIncome509/Total02456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037386
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0212182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0318
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0655
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01090
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02456
IRS990ScheduleA/InvestmentIncomePercentage00.00980
IRS990ScheduleA/PriorYearSupportPercentage00.98960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99020
IRS990ScheduleA/PublicSupportTotal5090248394
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066753
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043853
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051504
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042905
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043379
IRS990ScheduleA/Total509/Total0248394
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044469
IRS990ScheduleA/TotalSupportTotal/Total0250850
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount SALES TAX DISCOUNT 71
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ADVERTISING & DONATIONS 16791 OFFICE & OPERATING SUPPLIES 526 CREDIT CARD & BANK FEES 984 EVENT EXPENSE 1111 LICENSE & PERMITS & MEMBERSHIPS 164 INSURANCE 2275 REPAIR & MAINTENANCE 282 DEPRECIATION EXPENSE 2262
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year INVENTORY 6680 3315 LAND BUILDING EQUIPMENT 4003 2263
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year ACCOUNTS PAY & ACCRUED EXPENSE 431 480 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391908587
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF WYALUSING STATE PARK INC
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/USAddress/AddressLine1013081 STATE PARK LANE
ReturnHeader/Filer/USAddress/City0BAGLEY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053801
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-27
ReturnHeader/Officer/Name0BRUCE KLANG
ReturnHeader/Officer/Phone06089962333
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10840 Wisconsin avenue PO Box 68
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boscobel
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053805
ReturnHeader/Preparer/Name0Jody Mayne
ReturnHeader/Preparer/Phone06083752727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T07:52:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,786
Liabilities
$480
Net assets
$45,306
Revenue
$33,981
Expenses
$44,347
Net income
-$10,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.07$0.67$0.68$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.81$0.66$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.66$0.62$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.48$0.55$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.68$0.42$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.69$0.58$0.34$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.37$0.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.44$0.36$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.42$0.29$0.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.36$0.24$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.00$0.33$0.47$0.43$0.04
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.24$0.25$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.01$0.30$0.42$0.54$0.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.35$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.34$0.44$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits