Civic Intelligence

Friends of Bay Beach

EIN 46-1543424 • 501(c)3 • Green Bay, WI

Revoked

Profile

Organized exclusively for charitable purposes by seeking to construct and maintain public buildings, monuments, and works and lessen the burdens of government. The friends of bay beach shall seek to accomplish these goals by providing funds to the city of green bay to purchase, repair, and/or maintain public buildings, monuments and works at the bay beach amusement park.

Revocation date: May 15, 2015

1740 Cofrin DriveGreen Bay, WI 54302

www.friendsofbaybeach.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-2411%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $401,487 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $401,487 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$16,655

Down $91,231 (-85%) from 2017

Expenses

Down

$418,142

Down $1,454,203 (-78%) from 2017

Net Income

Up

-$401,487

Up $1,362,972 (+77%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $2,165,946Liabilities 2016: $0Net Assets 2016: $2,165,9462016Assets 2017: $401,487Liabilities 2017: $0Net Assets 2017: $401,4872017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $146,710Expenses 2016: $16,714Net Income 2016: $129,9962016Revenue 2017: $107,886Expenses 2017: $1,872,345Net Income 2017: -$1,764,4592017Revenue 2018: $16,655Expenses 2018: $418,142Net Income 2018: -$401,4872018

Highlighted filing

2018

Revenue$16,655
Expenses$418,142
Net Income-$401,487
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$16,655
Expenses
$418,142
Net income
-$401,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.42$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.11$1.87$1.76
2016Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.15$0.02$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$16,655
Mission and Program Overview

Mission

Organized exclusively for charitable purposes by seeking to construct and maintain public buildings, monuments, and works and lessen the burdens of government. The friends of bay beach shall seek to accomplish these goals by providing funds to the city of green bay to purchase, repair, and/or maintain public buildings, monuments and works at the bay beach amusement park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,487$0▼ $401,487
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$401,487$0▼ $401,487
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$401,487$0▼ $401,487
Total Net Assets Fund Balance$401,487$0▼ $401,487
Total Liabilities and Net Assets / Fund Balance$401,487$0▼ $401,487
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David CharlesPresident
Robert ShadeVice President
Scot MadsonVice President
Dennis J LangenbergSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,570
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$0
All Other Contributions
$16,570
Change in Net Assets
$-401,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$416,499
Other Expenses$1,643
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$416,499--$416,499
Fees for Services Accounting-$1,608-$1,608
Other Expenses-$35-$35
Total Functional Expenses$416,499$1,643$0$418,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Bay Beach IncGreen Bay, WI501(c)(3)Disbursement of Assets to Friends of Bay Beach, Inc., Which Is a Newly Formed Organization That Will Assume Many of the Services That Had Previously Been Provided by Friends of Bay Beach.$405,641
City of Green BayGreen Bay, WIGovernmentPurchase, Repair And/or Maintain Public Buildings, Monuments and Works at the Bay Beach Amusement Park.$6,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of the form 990 will be provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12

“Documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Bay Beach
EIN
46-1543424
Phone
9204325777
Address
1740 COFRIN DRIVE, GREEN BAY, WI 54302

Signing Officer

Name
Dennis J Langenberg
Title
Secretary/treasurer
Phone
9204325777
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Charles
Formed
2012
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Brian J Strnad
Phone
9204367800
Raw XML Appendix383 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0416499
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0416499
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES BY SEEKING TO CONSTRUCT AND MAINTAIN PUBLIC BUILDINGS, MONUMENTS, AND WORKS AND LESSEN THE BURDENS OF GOVERNMENT. THE FRIENDS OF BAY BEACH SHALL SEEK TO ACCOMPLISH THESE GOALS BY PROVIDING FUNDS TO THE CITY OF GREEN BAY TO PURCHASE, REPAIR, AND/OR MAINTAIN PUBLIC BUILDINGS, MONUMENTS AND WORKS AT THE BAY BEACH AMUSEMENT PARK.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-401487
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016570
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104313
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06280
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06863
IRS990ScheduleI/RecipientTable/CashGrantAmt1405641
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE, REPAIR AND/OR MAINTAIN PUBLIC BUILDINGS, MONUMENTS AND WORKS AT THE BAY BEACH AMUSEMENT PARK.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISBURSEMENT OF ASSETS TO FRIENDS OF BAY BEACH, INC., WHICH IS A NEWLY FORMED ORGANIZATION THAT WILL ASSUME MANY OF THE SERVICES THAT HAD PREVIOUSLY BEEN PROVIDED BY FRIENDS OF BAY BEACH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF GREEN BAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF BAY BEACH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0396005458
IRS990ScheduleI/RecipientTable/RecipientEIN1822570508
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11740 COFRIN DRIVE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY GRANTS FUNDS TO THE CITY OF GREEN BAY TO PURCHASE, REPAIR, AND/OR MAINTAIN PUBLIC BUILDINGS, MONUMENTS AND WORKS AT THE BAY BEACH AMUSEMENT PARK PUSUANT TO THEIR EXEMPT PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
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IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CHECKING AND SAVINGS ACCOUNT BALANCES AT CHASE BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FRIENDS OF BAY BEACH INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0822570508
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0405641
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0THE TRANSFER WAS OF CASH.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01740 COFRIN DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GREEN BAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd054302
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: THE BOARD OF FRIENDS OF BAY BEACH WILL SEE THEIR POSITION AND TITLES REMAIN UNCHANGED WITHIN THE NEWLY FORMED ORGANIZATION, FRIENDS OF BAY BEACH, INC. SEE PART VII OF THE FORM 990 FOR DETAILS REGARDING BOARD MEMBERS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS J LANGENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J STRNAD
ReturnHeader/ReturnTs02019-10-14T13:08:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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