Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$184,681
Up $39,983 (+28%) from 2019
Net Assets
Up$184,681
Up $39,983 (+28%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$53,051
Up $16,146 (+44%) from 2019
Expenses
Up$13,067
Up $3,708 (+40%) from 2019
Net Income
Up$39,984
Up $12,438 (+45%) from 2019
Maintain park and recreation facilities for local community.
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN PARK AND RECREATION FACILITIES FOR LOCAL COMMUNITY. | - | $4,712 |
| MAINTAIN PARK AND RECREATION FACILITIES FOR LOCAL COMMUNITY. | - | $3,684 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY ANN STENNER | Trustee | - | $300 | - | $300 |
| LAWRENCE NOVINSKA | Trustee | - | $300 | - | $300 |
| DAN STEPANEK | Trustee | - | $300 | - | $300 |
| ROBERT CALLAHAN | Trustee | - | $0 | - | - |
“Expenses bank service charges 81 equipment & fixtures 109 insurance 3,250 non-investment depreciation 3,684 total 7,124”
“New shelter 0 31,135 less accumulated depreciation 0 366 picnic tables 0 13,995 less accumulated depreciation 0 1,999 lawn mower 0 5,600 less accumulated depreciation 0 1,120 bathroom roof 0 3,032 less accumulated depreciation 0 101 pavilion roof 0 2,950 less accumulated depreciation 0 98 menards' credit memo balance 0 0 total 0 53,028”
“Maintain park and recreation facilities for local community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARY ANN STENNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LAWRENCE NOVINSKA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROBERT CALLAHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAN STEPANEK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY ANN STENNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6084852208 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 WASHINGTON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FENNIMORE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53809 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 144697 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131653 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51715 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39984 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2515 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 144697 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 184681 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53051 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1336 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144697 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 184681 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144697 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 184681 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2528 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY ANN STENNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAWRENCE NOVINSKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT CALLAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN STEPANEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53028 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7124 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN PARK AND RECREATION FACILITIES FOR LOCAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN PARK AND RECREATION FACILITIES FOR LOCAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MAINTAIN PARK AND RECREATION FACILITIES FOR LOCAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4712 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3684 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 900 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13067 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8396 |
| IRS990EZ/TotalRevenueAmt | 0 | 53051 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 127969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1677 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5006 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 127969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 127969 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 129646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE CHARGES 81 EQUIPMENT & FIXTURES 109 INSURANCE 3,250 NON-INVESTMENT DEPRECIATION 3,684 TOTAL 7,124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW SHELTER 0 31,135 LESS ACCUMULATED DEPRECIATION 0 366 PICNIC TABLES 0 13,995 LESS ACCUMULATED DEPRECIATION 0 1,999 LAWN MOWER 0 5,600 LESS ACCUMULATED DEPRECIATION 0 1,120 BATHROOM ROOF 0 3,032 LESS ACCUMULATED DEPRECIATION 0 101 PAVILION ROOF 0 2,950 LESS ACCUMULATED DEPRECIATION 0 98 MENARDS' CREDIT MEMO BALANCE 0 0 TOTAL 0 53,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAINTAIN PARK AND RECREATION FACILITIES FOR LOCAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ANN STENNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6084852208 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARSDEN PARK TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARS |
| ReturnHeader/Filer/EIN | 0 | 396047104 |
| ReturnHeader/Filer/PhoneNum | 0 | 6084852208 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 620 WASHINGTON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FENNIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391839726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOUTHWEST ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 N MADISON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 538131349 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087237636 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS A GILDERSLEEVE |
| ReturnHeader/ReturnTs | 0 | 2021-04-26T14:59:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STENNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.