Civic Intelligence

Fort Littlegreen Gardens Inc.

EIN 46-4218389 • 501(c)3 • Stoughton, WI

Pub. 78 Eligible990-N Coverage

Profile

We provide educational day camps to the youth of our community based on nature, science, agriculture, and sustainability.

2402 Robert StStoughton, WI 53589

www.fortlittlegreen.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

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

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 2024

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$153,247

Down $59,438 (-28%) from 2023

Liabilities

Down

$747

Down $2,047 (-73%) from 2023

Net Assets

Down

$152,500

Down $57,391 (-27%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$443,890

Up $37,965 (+9.4%) from 2023

Expenses

Up

$481,109

Up $173,168 (+56%) from 2023

Net Income

Down

-$37,219

Down $135,203 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2018: $13,868Net Assets 2018: $13,8682018Assets 2019: $6,464Liabilities 2019: $3,346Net Assets 2019: $3,1182019Assets 2020: $14,221Liabilities 2020: $3,571Net Assets 2020: $10,6502020Assets 2021: $44,505Liabilities 2021: $8,444Net Assets 2021: $36,0612021Assets 2022: $42,026Liabilities 2022: $2,340Net Assets 2022: $39,6862022Assets 2023: $212,685Liabilities 2023: $2,794Net Assets 2023: $209,8912023Assets 2024: $153,247Liabilities 2024: $747Net Assets 2024: $152,5002024

Highlighted filing

2024

Assets$153,247
Liabilities$747
Net Assets$152,500
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $167,063Expenses 2018: $153,195Net Income 2018: $13,8682018Revenue 2019: $202,362Expenses 2019: $213,092Net Income 2019: -$10,7302019Revenue 2020: $231,379Expenses 2020: $223,847Net Income 2020: $7,5322020Revenue 2021: $295,673Expenses 2021: $270,262Net Income 2021: $25,4112021Revenue 2022: $375,498Expenses 2022: $340,001Net Income 2022: $35,4972022Revenue 2023: $405,925Expenses 2023: $307,941Net Income 2023: $97,9842023Revenue 2024: $443,890Expenses 2024: $481,109Net Income 2024: -$37,2192024

Highlighted filing

2024

Revenue$443,890
Expenses$481,109
Net Income-$37,219
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$153,247
Liabilities
$747
Net assets
$152,500
Revenue
$443,890
Expenses
$481,109
Net income
-$37,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.53$4.44$4.81$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$4.06$3.08$0.98
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$3.75$3.40$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.36$2.96$2.70$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$2.31$2.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$2.02$2.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.67$1.53$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$443,890
Mission and Program Overview

Mission

We provide educational day camps to the youth of our community based on nature, science, agriculture, and sustainability.

Youth camp for nature and ag education for kids aged 7 - 12 including thosewith special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,351$152,500▼ $36,851
Cash and Non-Interest-Bearing Accounts$133,376$110,530▼ $22,846
Land, Buildings, and Equipment, Net$58,769$42,717▼ $16,052
Total Assets$192,145$153,247▼ $38,898
Liabilities
Unsecured Notes Loans Payable$2,794--
Accounts Payable and Accrued Expenses-$747-
Total Liabilities$2,794$747▼ $2,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,351$152,500▼ $36,851
Total Liabilities and Net Assets / Fund Balance$192,145$153,247▼ $38,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,254$31,339$55,593
Buildings$18,463-$18,463
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kate DennisPresident
Luke DenisVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$25,940
Program Service Revenue
$417,687
Investment Income
$263
Other Revenue
$0
All Other Contributions
$4,865
Change in Net Assets
$-37,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,714
Other Expenses$208,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,292--$252,292
All Other Expenses$89,776--$89,776
Payroll Taxes$20,422--$20,422
Depreciation Depletion$16,052--$16,052
Occupancy$14,954--$14,954
Office Expenses$11,836$1,319-$13,155
Insurance$10,137--$10,137
Advertising$8,918--$8,918
Travel$8,016--$8,016
Information Technology$4,284--$4,284
Fees for Services Legal$4,250--$4,250
Fees for Services Accounting-$1,210-$1,210
Other Expenses$101$7,271-$101
Total Functional Expenses$471,309$9,800$0$481,109
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officers kate and luke dennis are married to each other. Their children indiana and isabelle are two of the employees.”

Form 990 governing body review Part VI line 11

“The officers receive a copy of the tax return and review it with the tax preparer before it is filed.”

Governing documents etc available to public Part VI line 19

“Documents and other information are made available to the public by written or oral request.”

Filing and Contact Details

Filer

Filer Name
Fort Littlegreen Gardens Inc
EIN
46-4218389
In Care Of
% KATE DENNIS
Phone
6085154709
Address
2402 ROBERT ST, Stoughton, WI 53589

Signing Officer

Name
Kate Dennis
Title
President
Phone
6085154709
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
0
Employees
33

Preparer

Firm
Drews & Severson Inc
Address
W9672 US Hwy 12, Cambridge, WI 53523
Preparer
Irene Deutscher Ea
Phone
6084233737
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Operating supplies 83660.50 telephone 5416.48 rounding 1.00 dues & subscriptions 210.00 licenses 400.00 bank charges 88.00”

Raw XML Appendix313 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085154709
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT LITTLEGREEN GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0464218389
ReturnHeader/Filer/InCareOfNm0% KATE DENNIS
ReturnHeader/Filer/PhoneNum06085154709
ReturnHeader/Filer/USAddress/AddressLine1Txt02402 ROBERT ST
ReturnHeader/Filer/USAddress/CityNm0Stoughton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053589
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721540125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Drews & Severson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W9672 US Hwy 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053523
ReturnHeader/PreparerPersonGrp/PhoneNum06084233737
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE DEUTSCHER EA
ReturnHeader/ReturnTs02025-11-14T18:22:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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