Peterson Park Inc.

990PF • Fiscal year 2017 • EIN 20-3022710

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

Organization Profile

Refreshing map…

211 S Main StreetPoland, OH 44514

(330) 503-5526

Siviq Scores

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

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

-180%

Higher net margin than 3% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

-4.8%

Faster asset growth than 22% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

-70%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$506,361

Down $25,466 (-4.8%) from 2016

Net Assets

Down

$506,361

Down $25,466 (-4.8%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin3rd percentile

Revenue

Down

$14,138

Down $32,298 (-70%) from 2016

Expenses

Down

$39,604

Down $13,082 (-25%) from 2016

Net Income

Down

-$25,466

Down $19,216 (-307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2017

Assets$506,361

Liabilities$0

Net Assets$506,361

Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2017

Revenue$14,138

Expenses$39,604

Net Income-$25,466

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2016 to Aug 31, 2017
Signed: Jan 15, 2018
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LARRY WARREN	President	-	$0	-	-
JEFF MCCREERY	Vice President	-	$0	-	-
JOHN P SCOTFORD JR	Secretary/Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Peterson Park Inc
EIN: 20-3022710
Phone: 3305035526
Address: 211 S MAIN STREET, POLAND, OH 44514

Signing Officer

Name: John P Scotford Jr
Title: Secretary/treasurer
Phone: 3307573761
Signed: 2018-01-15
Discuss with paid preparer: Yes

Preparer

Firm: Hill Barth & King LLC
Address: 6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer: David J Blasko
Phone: 3307588613

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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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2005-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2007-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2008-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2010-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	7	2015-10-29
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	LAND IMPROVEMENTS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JOHN P SCOTFORD JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	211 SOUTH MAIN STREET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	11271
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.089662
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	141
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	341744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	336175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	312832
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	154616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	132165
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	102786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	16768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.448309
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	16768
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	16768
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	16768
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	JOHN P SCOTFORD JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	211 SOUTH MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	POLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	44514
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3305035526
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	16768
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	16804
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	36
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	14218
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	4412
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	3742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	8338
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	3747
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	36
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	3711
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	30710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	14218
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	4412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	3742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	8338
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	16768
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	34421
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	34457
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	61582
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	182428
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	2936
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	7078
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	1109
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	6113
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	7	3285
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	16849
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	49915
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	1064
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	63404
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	3403
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	691
LandEtcSchedule2/LandEtcGrp/BookValueAmt	6	4860
LandEtcSchedule2/LandEtcGrp/BookValueAmt	7	19365
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	CLOCK TOWER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	LIGHTING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	6	LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	7	LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	78431
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	232343
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	4000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	63404
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	10481
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	5	1800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	6	10973
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	7	22650
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	16849
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	49915
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	1064
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	3	63404
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	4	3403
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	5	691
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	6	4860
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	7	19365
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	AG FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	TAX PREPARATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	575
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	164
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	96
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $506,361
Liabilities: $0
Net assets: $506,361
Revenue: $14,138
Expenses: $39,604
Net income: -$25,466

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$5.06	$0.00	$5.06	$0.14	$0.40	$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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