Civic Intelligence

Mary E Fitz Memorial Park Tr

990PF • Fiscal year 2012 • EIN 39-6734720

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization Profile
500 E Main Street54751
Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

98th percentile

$27,355

Higher top officer pay than 98% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$894,742

Down $38,780 (-4.2%) from 2011

Net Assets

Down

$856,987

Down $76,535 (-8.2%) from 2011

Liabilities

Up

$37,755

Up $37,755 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55,411

Up $8,244 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2012

Assets$894,742
Liabilities$37,755
Net Assets$856,987
Open 2012 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

2012

Revenue-
Expenses$55,411
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
West Wisconsin Land Trust IncTrusteePT$27,355-$27,355
Filing and Contact Details

Filer

EIN
39-6734720
Raw XML Appendix376 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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DepreciationSchedule/Depreciation/DateAcquired02010-07-15
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ExplnOfNonFilingWithAGStmt/Statement0THE ORGANIZATION DOES NOT ANTICIPATE SOLICITING FUNDS WITHIN THE STATE IN WHICH IT IS LOCATED (WISCONSIN) AND IS, THEREFORE, NOT REQUIRED TO FILE A COPY OF THE FORM 990-PF.
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0RBC Account 314-43179 Short Term
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Jewelry
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2Merrill Lynch Account 82J-13262
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Robert Fitzwilliam
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07152358850
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Mary 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/SummaryOfDirectCharitableActy/Expenses1033676
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LandEtcSchedule2/LandEtc/AccumulatedDepreciation070144
LandEtcSchedule2/LandEtc/AccumulatedDepreciation11050
LandEtcSchedule2/LandEtc/AccumulatedDepreciation29998
LandEtcSchedule2/LandEtc/BookValue093540
LandEtcSchedule2/LandEtc/BookValue1156216
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem2Furniture and Fixtures
LandEtcSchedule2/LandEtc/CategoryOrItem3Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis093540
LandEtcSchedule2/LandEtc/CostOrOtherBasis1226360
LandEtcSchedule2/LandEtc/CostOrOtherBasis21050
LandEtcSchedule2/LandEtc/CostOrOtherBasis39998
LandEtcSchedule2/LandEtc/EOYFMV093540
LandEtcSchedule2/LandEtc/EOYFMV1156216
OtherAssetsSchedule/OtherAssets/BOYBookValue018825
OtherAssetsSchedule/OtherAssets/Description0Jewelry
OtherAssetsSchedule/OtherAssets/EOYBookValue0567
OtherAssetsSchedule/OtherAssets/EOYFMV0567
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome065
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome11251
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2974
OtherExpensesSchedule/OtherExpenses/Description0Utilities
OtherExpensesSchedule/OtherExpenses/Description1Supplies
OtherExpensesSchedule/OtherExpenses/Description2Insurance
OtherExpensesSchedule/OtherExpenses/Description3Bank Service Charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03548
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1630
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21250
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome065
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11251
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2974
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03548
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1695
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22501
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3974
OtherIncomeSchedule2/OtherIncome/Description0Miscellaneous Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0100
TaxesSchedule/Taxes/Amount08842
TaxesSchedule/Taxes/Category0Property Taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps08842
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396734720
ReturnHeader/Filer/Name/BusinessNameLine10MARY E FITZ MEMORIAL PARK TRUST
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone07152358850
ReturnHeader/Filer/USAddress/AddressLine10500 E MAIN STREET
ReturnHeader/Filer/USAddress/City0MENOMONIE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054751
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0Peter Vaughan
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Patricia L Nelson CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 N Main St Suite D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0River Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054022
ReturnHeader/Preparer/Name0Patricia Nelson
ReturnHeader/Preparer/Phone07154252386
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-21T15:02:50-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,742
Liabilities
$37,755
Net assets
$856,987
Revenue
-
Expenses
$55,411
Net income
-
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