Civic Intelligence

Mary E Fitz Memorial Park Tr

990PF • Fiscal year 2015 • EIN 39-6734720

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
500 E Main StreetMenomonie, WI 54751

(715) 235-8850

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.60x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$24,409

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$728,887

Down $63,374 (-8.0%) from 2014

Net Assets

Down

$694,341

Down $61,918 (-8.2%) from 2014

Liabilities

Down

$34,546

Down $1,456 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$57,986

Up $58,744 (+7750%) from 2014

Expenses

Down

$55,792

Down $10,631 (-16%) from 2014

Net Income

Up

$2,194

Up $69,375 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2010: $959,719Liabilities 2010: $0Net Assets 2010: $959,7192010Assets 2011: $933,522Liabilities 2011: $0Net Assets 2011: $933,5222011Assets 2012: $894,742Liabilities 2012: $37,755Net Assets 2012: $856,9872012Assets 2013: $890,556Liabilities 2013: $37,908Net Assets 2013: $852,6482013Assets 2014: $792,261Liabilities 2014: $36,002Net Assets 2014: $756,2592014Assets 2015: $728,887Liabilities 2015: $34,546Net Assets 2015: $694,3412015Assets 2016: $612,495Liabilities 2016: $31,916Net Assets 2016: $580,5792016Assets 2017: $659,751Liabilities 2017: $25,286Net Assets 2017: $634,4652017Assets 2018: $595,222Liabilities 2018: $02018Assets 2019: $665,717Liabilities 2019: $02019Assets 2020: $757,203Liabilities 2020: $12020Assets 2022: $635,147Liabilities 2022: $1Net Assets 2022: $635,1472022Assets 2023: $669,935Liabilities 2023: $1Net Assets 2023: $669,9352023Assets 2024: $688,749Liabilities 2024: $0Net Assets 2024: $688,7492024

Highlighted filing

2015

Assets$728,887
Liabilities$34,546
Net Assets$694,341
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200KExpenses 2010: $89,6732010Expenses 2011: $47,1672011Expenses 2012: $55,4112012Revenue 2013: $25,457Expenses 2013: $64,256Net Income 2013: -$38,7992013Revenue 2014: -$758Expenses 2014: $66,423Net Income 2014: -$67,1812014Revenue 2015: $57,986Expenses 2015: $55,792Net Income 2015: $2,1942015Revenue 2016: -$63,502Expenses 2016: $47,963Net Income 2016: -$111,4652016Revenue 2017: $41,989Expenses 2017: $47,964Net Income 2017: -$5,9752017Revenue 2018: -$21,271Expenses 2018: $24,249Net Income 2018: -$45,5202018Revenue 2019: $20,335Expenses 2019: $32,958Net Income 2019: -$12,6232019Revenue 2020: $10,860Expenses 2020: $11,182Net Income 2020: -$3222020Revenue 2022: $27,445Expenses 2022: $32,779Net Income 2022: -$5,3342022Revenue 2023: $9,768Expenses 2023: $33,028Net Income 2023: -$23,2602023Revenue 2024: $2,423Expenses 2024: $32,886Net Income 2024: -$30,4632024

Highlighted filing

2015

Revenue$57,986
Expenses$55,792
Net Income$2,194
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
West Wisconsin Land Trust IncTrusteePT$24,409-$24,409
Filing and Contact Details

Filer

Filer Name
Mary E Fitz Memorial Park Trust
EIN
39-6734720
Phone
7152358850
Address
500 E MAIN STREET, MENOMONIE, WI 54751

Signing Officer

Name
Peter Vaughan
Title
Vice President WWLT
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Feuerhelm Langer and Nelson CPAs LTD
Address
216 N Main St Suite D, River Falls, WI 54022
Preparer
Patricia Nelson
Phone
7154252386
Raw XML Appendix330 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.

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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0500 E MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MENOMONIE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd054751
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Robert Fitzwilliam
IRS990PF/StatementsRegardingActyGrp/PhoneNum07152358850
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Mary E. Fitz Memorial Park is used and managed as a nature preserve for conservation purposes to protect its natural and scenic features. The property is open to the general public year round.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09998
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11050
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt254078
LandEtcSchedule2/LandEtcGrp/BookValueAmt096772
LandEtcSchedule2/LandEtcGrp/BookValueAmt193540
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09998
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11050
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2150850
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt393540
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0115
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal income tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt05098
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11316
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges/Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Land Management
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01316
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2633
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32188
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05098
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05098
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12632
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3633
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42188
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Miscellaneous Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0270
TaxesSchedule/TaxesDetail/Amt08154
TaxesSchedule/TaxesDetail/CategoryTxt0Property Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt08154
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Vaughan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President WWLT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY E FITZ MEMORIAL PARK TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0396734720
ReturnHeader/Filer/PhoneNum07152358850
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MENOMONIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Feuerhelm Langer and Nelson CPAs LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 N Main St Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0River Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054022
ReturnHeader/PreparerPersonGrp/PhoneNum07154252386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Nelson
ReturnHeader/ReturnTs02016-11-14T06:38:59-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,887
Liabilities
$34,546
Net assets
$694,341
Revenue
$57,986
Expenses
$55,792
Net income
$2,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.02$0.33$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.10$0.33$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.27$0.33$0.05
2020Summary only. Only limited summary data is available for this year.$7.57$0.00$0.11$0.11$0.00
2019Summary only. Only limited summary data is available for this year.$6.66$0.00$0.20$0.33$0.13
2018Summary only. Only limited summary data is available for this year.$5.95$0.00$0.21$0.24$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.60$0.25$6.34$0.42$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.32$5.81$0.64$0.48$1.11
2015Detailed filing. Detailed filing data is available for this year.$7.29$0.35$6.94$0.58$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.92$0.36$7.56$0.01$0.66$0.67
2013Detailed filing. Detailed filing data is available for this year.$8.91$0.38$8.53$0.25$0.64$0.39
2012Detailed filing. Detailed filing data is available for this year.$8.95$0.38$8.57$0.55
2011Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$0.47
2010Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$0.90