Civic Intelligence

Marsden Park Trust Don B Roethe

990EZ • Fiscal year 2017 • EIN 39-6047104

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
620 Washington StFennimore, WI 53809

(608) 485-2208

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$300

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$110,962

Up $1,859 (+1.7%) from 2016

Net Assets

Up

$110,962

Up $1,859 (+1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$12,988

Down $13,320 (-51%) from 2016

Expenses

Down

$11,130

Down $8,822 (-44%) from 2016

Net Income

Down

$1,858

Down $4,498 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2014: $89,141Liabilities 2014: $02014Assets 2015: $102,747Liabilities 2015: $0Net Assets 2015: $102,7472015Assets 2016: $109,103Liabilities 2016: $0Net Assets 2016: $109,1032016Assets 2017: $110,962Liabilities 2017: $0Net Assets 2017: $110,9622017Assets 2018: $117,152Liabilities 2018: $0Net Assets 2018: $117,1522018Assets 2019: $144,698Liabilities 2019: $0Net Assets 2019: $144,6982019Assets 2020: $184,681Liabilities 2020: $0Net Assets 2020: $184,6812020Assets 2021: $187,009Liabilities 2021: $0Net Assets 2021: $187,0092021Assets 2022: $184,620Liabilities 2022: $0Net Assets 2022: $184,6202022Assets 2023: $196,565Liabilities 2023: $0Net Assets 2023: $196,5652023Assets 2024: $195,735Net Assets 2024: $195,7352024Assets 2025: $285,817Net Assets 2025: $285,8172025

Highlighted filing

2017

Assets$110,962
Liabilities$0
Net Assets$110,962
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $12,951Expenses 2014: $9,974Net Income 2014: $2,9772014Revenue 2015: $22,861Expenses 2015: $14,246Net Income 2015: $8,6152015Revenue 2016: $26,308Expenses 2016: $19,952Net Income 2016: $6,3562016Revenue 2017: $12,988Expenses 2017: $11,130Net Income 2017: $1,8582017Revenue 2018: $15,885Expenses 2018: $9,695Net Income 2018: $6,1902018Revenue 2019: $36,905Expenses 2019: $9,359Net Income 2019: $27,5462019Revenue 2020: $53,051Expenses 2020: $13,067Net Income 2020: $39,9842020Revenue 2021: $18,768Expenses 2021: $16,439Net Income 2021: $2,3292021Revenue 2022: $12,724Expenses 2022: $15,112Net Income 2022: -$2,3882022Revenue 2023: $29,788Expenses 2023: $17,843Net Income 2023: $11,9452023Revenue 2024: $21,019Expenses 2024: $21,849Net Income 2024: -$8302024Revenue 2025: $128,406Expenses 2025: $38,326Net Income 2025: $90,0802025

Highlighted filing

2017

Revenue$12,988
Expenses$11,130
Net Income$1,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$12,988
Mission and Program Overview

Mission

Maintain park and recreation facilities for local community.

Program Services

DescriptionGrantsExpenses
MAINTAIN PARK AND RECREATION FACILITIES FOR LOCAL COMMUNITY.-$6,822
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN STENNERTrustee-$300-$300
LAWRENCE NOVINSKATrustee-$300-$300
ROBERT CALLAHANTrustee-$300-$300
Filing and Contact Details

Filer

Filer Name
Marsden Park Trust
EIN
39-6047104
Phone
6084852208
Address
620 WASHINGTON ST, FENNIMORE, WI 53809

Signing Officer

Name
Mary Ann Stenner
Title
Trustee
Phone
6084852208
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Southwest Accounting Inc
Address
225 N MADISON ST, LANCASTER, WI 53813-1349
Preparer
Thomas a Gildersleeve
Phone
6087237636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Credit memo on purchases 13 total 13”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 50 equipment & fixtures 2,406 insurance 3,053 total 5,509”

Form 990-ez, Part II, Line 24

“Menards' credit memo balance 151 14 total 151 14”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ANN STENNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06084852208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FENNIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012135
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110962
IRS990EZ/GrossReceiptsAmt012988
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0840
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110962
IRS990EZ/OccupancyRentUtltsAndMaintAmt02341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN STENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE NOVINSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0151
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014
IRS990EZ/OtherExpensesTotalAmt05509
IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN PARK AND RECREATION FACILITIES FOR LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN PARK AND RECREATION FACILITIES FOR LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011130
IRS990EZ/TotalProgramServiceExpensesAmt06822
IRS990EZ/TotalRevenueAmt012988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0853
IRS990ScheduleA/PublicSupportCY170Pct00.94170
IRS990ScheduleA/PublicSupportPY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt072244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072244
IRS990ScheduleA/TotalSupportAmt076719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT MEMO ON PURCHASES 13 TOTAL 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 50 EQUIPMENT & FIXTURES 2,406 INSURANCE 3,053 TOTAL 5,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MENARDS' CREDIT MEMO BALANCE 151 14 TOTAL 151 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN STENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06084852208
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSDEN PARK TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0396047104
ReturnHeader/Filer/PhoneNum06084852208
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0FENNIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005CE2318615FD60AC2C04CEC3741DF75FBAFFEB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B599F4CE8E7C2C5CC3A462F21C6B74134E74578
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.128.215.210
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:18:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391839726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTHWEST ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 N MADISON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0538131349
ReturnHeader/PreparerPersonGrp/PhoneNum06087237636
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A GILDERSLEEVE
ReturnHeader/ReturnTs02018-05-09T08:18:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,962
Liabilities
$0
Net assets
$110,962
Revenue
$12,988
Expenses
$11,130
Net income
$1,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$2.86$1.28$0.38$0.90
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.21$0.22$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.30$0.18$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.13$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.19$0.16$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.53$0.13$0.40
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.45$0.00$1.45$0.37$0.09$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.16$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.13$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.26$0.20$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$0.00$1.03$0.23$0.14$0.09
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.13$0.10$0.03