Friends of Sauk Prairie Parks and Recreation Inc

EIN: 823754171 501(c)(3) Recreation & Sports

Sauk City, WI

Total Revenue
$633,927
Total Expenses
$1,783,461
Total Assets
$1,808,005
Net Assets
$1,758,807
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
WI
Principal Officer
John Lehan
Phone
6086435463
Tax Period
2023-01-01 to 2023-12-31

Friends of Sauk Prairie Parks and Recreation Inc, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $634K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 181% operating deficit.

Mission

The Friends of Sauk Prairie Parks & Recreation is a dedicated group of volunteers that support Sauk Prairie Parks and Recreation through fundraising to support new infrastructure such as playgrounds, shelters, accessible walking paths and other park amenities. This group strives to provide social opportunities for adults, children and families to get to know each other using Parks & Recreation facilities through programming and special events that bring community together.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $465,933
Program Service Revenue $0
Investment Income $32,453
Other Revenue $135,541
TOTAL REVENUE $633,927

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,766,505
Other Expenses $1,783,461
TOTAL EXPENSES $1,783,461

Year-over-Year Comparison

2023 2022 Change
Revenue $633,927 $1,825,277 -0.7%
Expenses $1,783,461 $4,703,368 -0.6%
Net Income $-1,149,534 $-2,878,091 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marietta Reuter President 1.00
Officer Director
$0 $0 $0
Landon Noltner Secretary 1.00
Officer Director
$0 $0 $0
John Lehan Vice President 1.00
Officer Director
$0 $0 $0
Fritz Wyttenbach Director 1.00
Director
$0 $0 $0
Gary Moseman Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $633,927 $1,783,461 $1,808,005 $-1,149,534
2022 $1,825,277 $4,703,368 $3,810,851 $-2,878,091
2021 $2,059,173 $2,449,097 $5,893,890 $-389,924
2020 $1,531,150 $1,799,464 $6,947,973 $-268,314
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