Civic Intelligence

Enderis Park Neighborhood Assoc Inc

EIN 42-1744540 • 501(c)3 • Milwaukee, WI

Profile

Insure qualify of life in our community

P O Box 100284Milwaukee, WI 53210

www.enderis.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

42nd percentile

-8.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,374

Down $1,005 (-8.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$11,374

Down $1,005 (-8.1%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$13,850

Up $358 (+2.7%) from 2014

Expenses

Up

$14,855

Up $91 (+0.6%) from 2014

Net Income

Up

-$1,005

Up $267 (+21%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $19,829Net Assets 2010: $19,8292010Assets 2011: $11,644Net Assets 2011: $11,6442011Assets 2012: $13,003Net Assets 2012: $13,0032012Assets 2013: $13,651Liabilities 2013: $0Net Assets 2013: $13,6512013Assets 2014: $12,379Liabilities 2014: $0Net Assets 2014: $12,3792014Assets 2015: $11,374Liabilities 2015: $0Net Assets 2015: $11,3742015

Highlighted filing

2015

Assets$11,374
Liabilities$0
Net Assets$11,374
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$40K$20K$0-$20KRevenue 2010: $35,938Expenses 2010: $33,788Net Income 2010: $2,1502010Revenue 2011: $24,566Expenses 2011: $32,751Net Income 2011: -$8,1852011Revenue 2012: $35,399Expenses 2012: $34,040Net Income 2012: $1,3592012Revenue 2013: $12,017Expenses 2013: $11,369Net Income 2013: $6482013Revenue 2014: $13,492Expenses 2014: $14,764Net Income 2014: -$1,2722014Revenue 2015: $13,850Expenses 2015: $14,855Net Income 2015: -$1,0052015

Highlighted filing

2015

Revenue$13,850
Expenses$14,855
Net Income-$1,005
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,374
Liabilities
$0
Net assets
$11,374
Revenue
$13,850
Expenses
$14,855
Net income
-$1,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$13.9$14.9$1.01
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$13.5$14.8$1.27
2013Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$12.0$11.4$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$35.4$34.0$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.6$24.6$32.8$8.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$19.8$35.9$33.8$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$22,938
Mission and Program Overview

Mission

Insure qualify of life in our community

Program Services

DescriptionGrantsExpenses
Raise money for park improvements hold a neighborhood Easter Egg hunt for the kids rummage sale July 4th celebration summer concerts series produce neighborhood newsletters--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MillerVice President-$0--
Scott McGroartyPresident-$0--
Kathy GrotheSecretary-$0--
Mike DaunTreasurer-$0--
Christine CzarneckiBoard Member-$0--
Jim SeftarBoard Member-$0--
Patricia YahleBoard Member-$0--
Lori SommervoldBoard Member-$0--
Cory RightmyreBoard Member-$0--
Mark ZunacBoard Member-$0--
Sharon RobinsonBoard Member-$0--
Thomas RussomBoard Member-$0--
Ty GonzalezBoard Member-$0--
Dianne ParkerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Enderis Park Neighborhood Assoc Inc
EIN
42-1744540
Address
P O Box 100284, Milwaukee, WI 53210

Signing Officer

Name
Scott McGroarty
Title
President
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Murphy Financial Services Inc
Address
5911 W Vliet Street, Milwaukee, WI 53208
Preparer
Sharon L Murphy EA
Phone
4144538655
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAddress plates 199Banner project 5,536July 4th event 196Licenses and permits and insurance 1,051Park expense 522Playground plan project 2,000Posters 210Rummage sale expenses 59Utility box screening project 935Website 276”

Description of other assets Part II line 24

“Category Beginning of Year End of YearT-shirt inventory 125 856”

Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Miller
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAddress plates 199Banner project 5,536July 4th event 196Licenses and permits and insurance 1,051Park expense 522Playground plan project 2,000Posters 210Rummage sale expenses 59Utility box screening project 935Website 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearT-shirt inventory 125 856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott McGroarty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Enderis Park Neighborhood Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0ENDE
ReturnHeader/Filer/EIN0421744540
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 100284
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391575427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murphy Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05911 W Vliet Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053208
ReturnHeader/PreparerPersonGrp/PhoneNum04144538655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon L Murphy EA
ReturnHeader/ReturnTs02016-08-07T10:10:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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