Friends of Wyalusing State Park Inc. Roseann Wiederholt

990EZ • Fiscal year 2013 • EIN 39-1908587

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 06, 2014

Organization Profile WWW.WYALUSINGFRIENDS.ORG

13081 State Park LaneBagley, WI 53801

Siviq Scores

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

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-28%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$31,134

Down $11,238 (-27%) from 2012

Net Assets

Down

$30,304

Down $11,696 (-28%) from 2012

Liabilities

$830

Up $458 (+123%) from 2012

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin13th percentile

Revenue

$41,982

Up $7,041 (+20%) from 2012

Expenses

$53,678

Up $15,431 (+40%) from 2012

Net Income

Down

-$11,696

Down $8,390 (-254%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2013

Assets$31,134

Liabilities$830

Net Assets$30,304

Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2013

Revenue$41,982

Expenses$53,678

Net Income-$11,696

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2012 to Oct 31, 2013
Signed: Mar 6, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Support state park education

Filing and Contact Details

Filer

EIN: 39-1908587

Raw XML Appendix182 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
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IRS990EZ/CashSavingsAndInvestments/BOY	0	37576
IRS990EZ/CashSavingsAndInvestments/EOY	0	27858
IRS990EZ/ContributionsGiftsGrantsEtc	0	15202
IRS990EZ/CostOfGoodsSold	0	25274
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-11696
IRS990EZ/FeesAndOthPymtToIndContractors	0	2060
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	24294
IRS990EZ/GrossReceipts	0	67256
IRS990EZ/GrossSalesOfInventory	0	49568
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	77
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	232
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	42000
IRS990EZ/NetAssetsOrFundBalancesBOY	0	42000
IRS990EZ/NetAssetsOrFundBalances/EOY	0	30304
IRS990EZ/NetAssetsOrFundBalancesEOY	0	30304
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3967
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRUCE KLANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RANDALL PASKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KAY SCHMITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATHRYN PASKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4796
IRS990EZ/OtherAssetsTotal/EOY	0	3276
IRS990EZ/OtherExpensesTotal	0	32667
IRS990EZ/OtherRevenueTotal	0	77
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT STATE PARK EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	2135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FRIENDS IS WORKING TO REMODEL THE HISTORICAL NATURALIST OFFICE AT THE PARK INCLDUING MAKING IT HANDICAPPED ACCESSIBLE SOME REPAIRS ARE NEED TO THE FRONT STOOP &#x26 INTERIOR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	FRIENDS HOSTS AND ORGANIZES INTERPRETIVE PROGRAMS AT THE WYALUSING STATE PARK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	FRIENDS DONATED GLASS TO REPLACE THE FIREPLACE IN THE NATURE CENTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	12150
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	1000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	24306
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	1690
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	233
IRS990EZ/ProgramServiceRevenue	0	2100
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	12849
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	372
IRS990EZ/SumOfTotalLiabilities/EOY	0	830
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 68
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BOSCOBEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53805
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ACCOUNTING ASSOCIATES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6083752727
IRS990EZ/TotalAssets/BOY	0	42372
IRS990EZ/TotalAssets/EOY	0	31134
IRS990EZ/TotalExpenses	0	53678
IRS990EZ/TotalProgramServiceExpenses	0	26229
IRS990EZ/TotalRevenue	0	41982
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWWWYALUSINGORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	17534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	4957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	6886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	9950
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	43104
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	77
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	318
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	49567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	72668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	61796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	36967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	41554
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	262552
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	77
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	318
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	894
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00290
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99480
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00520
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99710
IRS990ScheduleA/PublicSupportTotal509	0	305656
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	67101
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	76445
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	66753
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	43853
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	51504
IRS990ScheduleA/Total509/Total	0	305656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	67178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	76551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	66901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	44098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	51822
IRS990ScheduleA/TotalSupportTotal/Total	0	306550
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount SALES TAX DISCOUNT 77
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount ADVERTISING & DONATIONS 25,494 OPERATING SUPPLIES 284 CREDIT CARD & BANK FEES 1,021 EVENT EXPENSE 1,285 LICENSE & PERMITS & MEMBERSHIPS 174 INSURANCE 3,538 DEPRECIATION EXPENSE 871
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year INVENTORY 2,641 1,992 LAND BUILDING EQUIPMENT 2,155 1,284
IRS990ScheduleO/GeneralExplanation/Explanation	3	Category Beginning of Year End of Year ACCOUNTS PAY & ACCRUED EXPENSE 372 830
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	391908587
ReturnHeader/Filer/Name/BusinessNameLine1	0	FRIENDS OF WYALUSING STATE PARK INC
ReturnHeader/Filer/NameControl	0	FRIE
ReturnHeader/Filer/USAddress/AddressLine1	0	13081 STATE PARK LANE
ReturnHeader/Filer/USAddress/City	0	BAGLEY
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53801
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-03-06
ReturnHeader/Officer/Name	0	RANDALL PASKE
ReturnHeader/Officer/Phone	0	6089962333
ReturnHeader/Officer/Title	0	VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-03-06
ReturnHeader/PreparerFirm/EIN	0	391819170
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Accounting Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	840 Wisconsin avenue PO Box 68
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Boscobel
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53805
ReturnHeader/Preparer/Name	0	Jody Mayne
ReturnHeader/Preparer/Phone	0	6083752727
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-11-01
ReturnHeader/TaxPeriodEndDate	0	2013-10-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-06T23:16:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $31,134
Liabilities: $830
Net assets: $30,304
Revenue: $41,982
Expenses: $53,678
Net income: -$11,696

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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