Civic Intelligence

Marsden Park Trust Don B Roethe Ttee

990EZ • Fiscal year 2024 • EIN 39-6047104

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 18, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$195,735

Down $830 (-0.4%) from 2023

Net Assets

Down

$195,735

Down $830 (-0.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$21,019

Down $8,769 (-29%) from 2023

Expenses

Up

$21,849

Up $4,006 (+22%) from 2023

Net Income

Down

-$830

Down $12,775 (-107%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$195,735
Liabilities-
Net Assets$195,735
Open 2024 Filing

Operations Trend

Revenue Growth19th 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

2024

Revenue$21,019
Expenses$21,849
Net Income-$830
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$21,019
Mission and Program Overview

Mission

Provide park and recreation activities for local community.

Maintain park and recreation facilities for local community.

Program Services

DescriptionGrantsExpenses
MAINTAIN PARK AND RECREATION FACILITIES FOR LOCAL COMMUNITY.-$8,836
MAINTAIN PARK AND RECREATION FACILITIES FOR LOCAL COMMUNITY.-$7,158
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN STENNERTrustee-$0--
LAWRENCE NOVINSKATrustee-$0--
ROBERT CALLAHANTrustee-$0--
DAN STEPANEKTrustee-$0--
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
2025-03-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“West bend insurance 476 rebates 91 total 567”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 81 insurance 4,454 non-investment depreciation 8,836 total 13,371”

Form 990-ez, Part II, Line 24

“81,991 93,868 less accumulated depreciation 19,366 28,202 menards' credit memo balance 40 32 total 62,665 65,698”

Form 990-ez, Part III, Line 31

“Maintain park and recreation facilities for local community.”

Raw XML Appendix136 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/BOYAmt0133900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195735
IRS990EZ/GrossReceiptsAmt021019
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04207
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195735
IRS990EZ/OccupancyRentUtltsAndMaintAmt05178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN STENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE NOVINSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN STEPANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062665
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065698
IRS990EZ/OtherExpensesTotalAmt013371
IRS990EZ/OtherRevenueTotalAmt0567
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/DescriptionProgramSrvcAccomTxt1MAINTAIN PARK AND RECREATION FACILITIES FOR LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07158
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021849
IRS990EZ/TotalProgramServiceExpensesAmt015994
IRS990EZ/TotalRevenueAmt021019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011863
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123487
IRS990ScheduleA/TotalSupportAmt0123487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST BEND INSURANCE 476 REBATES 91 TOTAL 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 81 INSURANCE 4,454 NON-INVESTMENT DEPRECIATION 8,836 TOTAL 13,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt281,991 93,868 LESS ACCUMULATED DEPRECIATION 19,366 28,202 MENARDS' CREDIT MEMO BALANCE 40 32 TOTAL 62,665 65,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAIN PARK AND RECREATION FACILITIES FOR LOCAL COMMUNITY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN STENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06084852208
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUNTER BUDACK
ReturnHeader/ReturnTs02025-03-21T12:51:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,735
Liabilities
-
Net assets
$195,735
Revenue
$21,019
Expenses
$21,849
Net income
-$830
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
2024Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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