Civic Intelligence

Peterson Park Inc.

990PF • Fiscal year 2016 • EIN 20-3022710

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 05, 2016

PO Box 5494Poland, OH 44514

(330) 757-3761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$531,827

Down $6,250 (-1.2%) from 2015

Net Assets

$531,827

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$46,436

Down $181,803 (-80%) from 2015

Expenses

Up

$52,686

Up $12,167 (+30%) from 2015

Net Income

Down

-$6,250

Down $193,970 (-103%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $363,207Liabilities 2011: $0Net Assets 2011: $363,2072011Assets 2012: $352,421Liabilities 2012: $12012Assets 2013: $348,279Liabilities 2013: $0Net Assets 2013: $348,2792013Assets 2014: $350,357Liabilities 2014: $0Net Assets 2014: $350,3572014Assets 2015: $538,077Liabilities 2015: $02015Assets 2016: $531,827Liabilities 2016: $0Net Assets 2016: $531,8272016Assets 2018: $485,899Liabilities 2018: $0Net Assets 2018: $485,8992018Assets 2019: $464,958Liabilities 2019: $0Net Assets 2019: $464,9582019Assets 2020: $410,659Liabilities 2020: $0Net Assets 2020: $410,6592020Assets 2021: $405,580Liabilities 2021: $0Net Assets 2021: $405,5802021Assets 2022: $403,340Liabilities 2022: $0Net Assets 2022: $403,3402022Assets 2023: $385,162Liabilities 2023: $5,4502023Assets 2025: $402,873Liabilities 2025: $0Net Assets 2025: $402,8732025

Highlighted filing

2016

Assets$531,827
Liabilities$0
Net Assets$531,827

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $28,6802011Revenue 2012: $21,688Expenses 2012: $32,474Net Income 2012: -$10,7862012Expenses 2013: $35,7332013Revenue 2014: $34,273Expenses 2014: $32,195Net Income 2014: $2,0782014Revenue 2015: $228,239Expenses 2015: $40,519Net Income 2015: $187,7202015Revenue 2016: $46,436Expenses 2016: $52,686Net Income 2016: -$6,2502016Revenue 2018: $25,435Expenses 2018: $45,897Net Income 2018: -$20,4622018Revenue 2019: $25,771Expenses 2019: $46,712Net Income 2019: -$20,9412019Revenue 2020: -$15,947Expenses 2020: $38,352Net Income 2020: -$54,2992020Revenue 2021: $31,034Expenses 2021: $36,113Net Income 2021: -$5,0792021Revenue 2022: $31,225Expenses 2022: $33,465Net Income 2022: -$2,2402022Revenue 2023: $1,448Expenses 2023: $25,076Net Income 2023: -$23,6282023Revenue 2025: $56,042Expenses 2025: $33,754Net Income 2025: $22,2882025

Highlighted filing

2016

Revenue$46,436
Expenses$52,686
Net Income-$6,250
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY WARRENPresident-$0--
JEFF MCCREERYVice President-$0--
JOHN P SCOTFORD JRSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Peterson Park Inc
EIN
20-3022710
Phone
3307573761
Address
PO BOX 5494, POLAND, OH 44514

Signing Officer

Name
John P Scotford Jr
Title
Secretary/treasurer
Phone
3307573761
Signed
2016-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
David J Blasko
Phone
3307588613
Raw XML AppendixShowing 400 of 444 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0164
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0336175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0312832
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0154616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0132165
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0102786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt090715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt030863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.425534
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt030699
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt030863
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0164
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt030863
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN P SCOTFORD JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0211 SOUTH MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0POLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd044514
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03307573761
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016645
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016645
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04412
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08338
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03747
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034457
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014218
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08338
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03747
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030863
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014218
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034457
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020239
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SCOTFORD FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1R AND M FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0211 S MAIN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12160 HERITAGE TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0POLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1POLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd044514
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd144514
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt124000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt056768
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1168167
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22700
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt46459
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51003
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt65465
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt71133
LandEtcSchedule2/LandEtcGrp/BookValueAmt021663
LandEtcSchedule2/LandEtcGrp/BookValueAmt164176
LandEtcSchedule2/LandEtcGrp/BookValueAmt21300
LandEtcSchedule2/LandEtcGrp/BookValueAmt363404
LandEtcSchedule2/LandEtcGrp/BookValueAmt44022
LandEtcSchedule2/LandEtcGrp/BookValueAmt5797
LandEtcSchedule2/LandEtcGrp/BookValueAmt65508
LandEtcSchedule2/LandEtcGrp/BookValueAmt721517
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0CLOCK TOWER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5LIGHTING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt078431
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1232343
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt24000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt363404
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt410481
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt51800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt610973
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt722650
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt021663
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt164176
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21300
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt363404
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt44022
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt5797
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt65508
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt721517
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.56$0.34$0.22
2023Summary only. Only limited summary data is available for this year.$3.85$0.05$0.01$0.25$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.31$0.33$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$0.31$0.36$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.16$0.38$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$0.26$0.47$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$0.25$0.46$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.46$0.53$0.06
2015Summary only. Only limited summary data is available for this year.$5.38$0.00$2.28$0.41$1.88
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.36
2012Summary only. Only limited summary data is available for this year.$3.52$0.00$0.22$0.32$0.11
2011Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.29