Civic Intelligence

Juneau Park Friends Inc

EIN 45-4600828 • 501(c)3 • Milwaukee, WI

Profile

To promote the preservation and renewal of juneau park

PO Box 511067Milwaukee, WI 53202

www.juneauparkfriends.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

84th percentile

36%

Higher net margin than 84% 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

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$57,630

Down $28,269 (-33%) from 2017

Liabilities

Down

$734

Down $33,066 (-98%) from 2017

Net Assets

Up

$56,896

Up $4,797 (+9.2%) from 2017

Revenue

Down

$13,499

Down $112,555 (-89%) from 2017

Expenses

Down

$8,702

Down $105,779 (-92%) from 2017

Net Income

Down

$4,797

Down $6,776 (-59%) from 2017

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $85,899Liabilities 2017: $33,800Net Assets 2017: $52,0992017Assets 2018: $57,630Liabilities 2018: $734Net Assets 2018: $56,8962018

Highlighted filing

2018

Assets$57,630
Liabilities$734
Net Assets$56,896

Operations Trend

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

$150K$100K$50K$0Revenue 2017: $126,054Expenses 2017: $114,481Net Income 2017: $11,5732017Revenue 2018: $13,499Expenses 2018: $8,702Net Income 2018: $4,7972018

Highlighted filing

2018

Revenue$13,499
Expenses$8,702
Net Income$4,797

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$13,499
Mission and Program Overview

Mission

To promote the preservation and renewal of juneau park

Program Services

DescriptionGrantsExpenses
POETRY IN THE PARK - A PUBLIC AND FREE OUTDOOR READING SERIES THAT CELEBRATES THE WRITTEN AND SPOKEN WORD AND ENCOURAGES THE USE AND ENJOYMENT OF THE PARK.$350$3,367
PARK MAINTENANCE - VARIOUS GARDENING AND LANDSCAPING MAINTENANCE PROJECTS ARE PERFORMED TO PRESERVE AND ENHANCE THE PARK.$0$2,802
OTHER PARK EVENTS AND PROJECTS$0$1,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HATCHPresidentPT$0--
LINDSEY STARNOLD BELLVice President-$0--
AMBER CASTROTreasurer-$0--
MIMI MULLENAXSecretary-$0--
TIM PATTERSONBoard Member-$0--
MARSHA SEHLERBoard Member-$0--
SANDY WALTERBoard Member-$0--
EMILEE WALTERBoard Member-$0--
GARY GRUNAUBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Juneau Park Friends Inc
EIN
45-4600828
Phone
4142711700
Address
PO BOX 511067, MILWAUKEE, WI 53202

Signing Officer

Name
Amber Castro
Title
Treasurer
Phone
4142711700
Signed
2019-10-11
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: sponsorship of poetry festival. Grantee name: woodland patterns. Grantee address: 720 e locust street milwaukee, wi 53212. Property description: cash contribution. Date of gift: 12/06/18. Amount given: 350.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank and credit card fees. Amount: 152. Description: supplies and administrative expenses. Amount: 283. Description: park event expenses. Amount: 4,530. Description: landscaping expenses. Amount: 2,722. Total to form 990-ez, line 16: 7,687.

Form 990-ez, Part II, Line 24 - Other Assets

Description: grants and pledges recievable. Beg. Of year amount: 2,173. End of year amount: 860.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 33,800. End of year amount: 734.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SPONSORSHIP OF POETRY FESTIVAL. GRANTEE NAME: WOODLAND PATTERNS. GRANTEE ADDRESS: 720 E LOCUST STREET MILWAUKEE, WI 53212. PROPERTY DESCRIPTION: CASH CONTRIBUTION. DATE OF GIFT: 12/06/18. AMOUNT GIVEN: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 152. DESCRIPTION: SUPPLIES AND ADMINISTRATIVE EXPENSES. AMOUNT: 283. DESCRIPTION: PARK EVENT EXPENSES. AMOUNT: 4,530. DESCRIPTION: LANDSCAPING EXPENSES. AMOUNT: 2,722. TOTAL TO FORM 990-EZ, LINE 16: 7,687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRANTS AND PLEDGES RECIEVABLE. BEG. OF YEAR AMOUNT: 2,173. END OF YEAR AMOUNT: 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 33,800. END OF YEAR AMOUNT: 734.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:50:00
ReturnHeader/ReturnTs02019-10-11T12:28:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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