Civic Intelligence

Silver Spring Corporate Park Association Inc

EIN 39-1895885 • 501(c)6 • Menomonee Falls, WI

Profile

To provide for the orderly and attractive grouping of manufacturing and other industrial buildings and operations.

CO Kohls N56 W17000 Ridgewood DMenomonee Falls, WI 53051

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.01x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

67%

Higher net margin than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

467%

Faster asset growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

221%

Faster revenue growth than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$174,949

Up $144,118 (+467%) from 2023

Liabilities

Up

$1,387

Up $1,384 (+46133%) from 2023

Net Assets

Up

$173,562

Up $142,734 (+463%) from 2023

Revenue

Up

$212,534

Up $146,235 (+221%) from 2023

Expenses

Up

$69,800

Up $5,922 (+9.3%) from 2023

Net Income

Up

$142,734

Up $140,313 (+5796%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $80,618Liabilities 2010: $9,745Net Assets 2010: $70,8732010Assets 2011: $81,401Liabilities 2011: $900Net Assets 2011: $80,5012011Assets 2012: $67,088Liabilities 2012: $1,375Net Assets 2012: $65,7132012Assets 2013: $54,330Liabilities 2013: $4,513Net Assets 2013: $49,8172013Assets 2014: $90,627Liabilities 2014: $55,888Net Assets 2014: $34,7392014Assets 2015: $42,614Liabilities 2015: $0Net Assets 2015: $42,6142015Assets 2016: $34,138Liabilities 2016: $2,850Net Assets 2016: $31,2882016Assets 2017: $30,899Liabilities 2017: $950Net Assets 2017: $29,9492017Assets 2018: $54,833Liabilities 2018: $6,849Net Assets 2018: $47,9842018Assets 2019: $77,326Liabilities 2019: $8,416Net Assets 2019: $68,9102019Assets 2020: $61,808Liabilities 2020: $6,949Net Assets 2020: $54,8592020Assets 2021: $41,675Liabilities 2021: $7,894Net Assets 2021: $33,7812021Assets 2022: $37,353Liabilities 2022: $8,946Net Assets 2022: $28,4072022Assets 2023: $30,831Liabilities 2023: $3Net Assets 2023: $30,8282023Assets 2024: $174,949Liabilities 2024: $1,387Net Assets 2024: $173,5622024

Highlighted filing

2024

Assets$174,949
Liabilities$1,387
Net Assets$173,562

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $120,689Expenses 2010: $75,329Net Income 2010: $45,3602010Revenue 2011: $83,876Expenses 2011: $74,248Net Income 2011: $9,6282011Revenue 2012: $60,905Expenses 2012: $75,693Net Income 2012: -$14,7882012Revenue 2013: $60,884Expenses 2013: $76,780Net Income 2013: -$15,8962013Revenue 2014: $60,881Expenses 2014: $75,959Net Income 2014: -$15,0782014Revenue 2015: $81,140Expenses 2015: $73,265Net Income 2015: $7,8752015Revenue 2016: $85,147Expenses 2016: $96,473Net Income 2016: -$11,3262016Revenue 2017: $88,738Expenses 2017: $90,077Net Income 2017: -$1,3392017Revenue 2018: $76,302Expenses 2018: $58,267Net Income 2018: $18,0352018Revenue 2019: $79,622Expenses 2019: $58,696Net Income 2019: $20,9262019Revenue 2020: $45,290Expenses 2020: $59,341Net Income 2020: -$14,0512020Revenue 2021: $66,583Expenses 2021: $87,661Net Income 2021: -$21,0782021Revenue 2022: $66,299Expenses 2022: $71,673Net Income 2022: -$5,3742022Revenue 2023: $66,299Expenses 2023: $63,878Net Income 2023: $2,4212023Revenue 2024: $212,534Expenses 2024: $69,800Net Income 2024: $142,7342024

Highlighted filing

2024

Revenue$212,534
Expenses$69,800
Net Income$142,734

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$2.13$0.70$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.66$0.64$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.28$0.66$0.72$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.34$0.67$0.88$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.07$0.55$0.45$0.59$0.14
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.08$0.69$0.80$0.59$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$0.76$0.58$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.89$0.90$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.85$0.96$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.00$0.43$0.81$0.73$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.56$0.35$0.61$0.76$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.50$0.61$0.77$0.16
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.61$0.76$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.81$0.84$0.74$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.71$1.21$0.75$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$224,299
Mission and Program Overview

Mission

To provide for the orderly and attractive grouping of manufacturing and other industrial buildings and operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,831$174,871▲ $144,040
Accounts Receivable$0$78▲ $78
Total Assets$30,831$174,949▲ $144,118
Liabilities
Accounts Payable and Accrued Expenses$3$1,387▲ $1,384
Total Liabilities$3$1,387▲ $1,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,828$173,562▲ $142,734
Total Net Assets Fund Balance$30,828$173,562▲ $142,734
Total Liabilities and Net Assets / Fund Balance$30,831$174,949▲ $144,118
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven J ThomasPresident
Kim PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,000
Investment Income
$146,235
Other Revenue
$5,299
Change in Net Assets
$142,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$6,103
Fees for Services Accounting---$5,646
Insurance---$2,119
Office Expenses---$119
Total Functional Expenses$0$0$0$69,800
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Form 990 is provided to and reviewed by the current president of the organization.

Form 990, Part VI, Section C, Line 19

990 is available for the public inspection to view upon request.

Filing and Contact Details

Filer

Filer Name
Silver Spring Corporate Park Association
EIN
39-1895885
Phone
2627032720
Address
CO KOHLS N56 W17000 RIDGEWOOD D, MENOMONEE FALLS, WI 53051

Signing Officer

Name
Mark Griepentrog
Title
President
Phone
2627032720
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Griepentrog
Formed
1996
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine
Phone
4147775500
Raw XML Appendix246 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01387
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt078
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE ORDERLY AND ATTRACTIVE GROUPING OF MANUFACTURING AND OTHER INDUSTRIAL BUILDINGS AND OPERATIONS.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK GRIEPENTROG
IRS990/BooksInCareOfDetail/PhoneNum02627032720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O KOHLS N56 W17000 RIDGEWOOD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENOMONEE FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053051
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt069800
IRS990/CYOtherRevenueAmt05299
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05646
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN J THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0146235
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0158000
IRS990/GrossReceiptsAmt0224299
IRS990/GrossRentsGrp/RealAmt05299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011765
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO PROVIDE FOR THE ORDERLY AND ATTRACTIVE GROUPING OF MANUFACTURING AND OTHER INDUSTRIAL BUILDINGS AND OPERATIONS
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt030828
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IRS990/Organization501cInd0X
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO AND REVIEWED BY THE CURRENT PRESIDENT OF THE ORGANIZATION.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE
ReturnHeader/ReturnTs02025-11-05T16:16:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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