Civic Intelligence

Peterson Park Inc.

990PF • Fiscal year 2019 • EIN 20-3022710

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 11, 2019

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.

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-81%

Higher net margin than 8% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

1.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$464,958

Down $20,941 (-4.3%) from 2018

Net Assets

Down

$464,958

Down $20,941 (-4.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$25,771

Up $336 (+1.3%) from 2018

Expenses

Up

$46,712

Up $815 (+1.8%) from 2018

Net Income

Down

-$20,941

Down $479 (-2.3%) from 2018

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

2019

Assets$464,958
Liabilities$0
Net Assets$464,958

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

2019

Revenue$25,771
Expenses$46,712
Net Income-$20,941
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
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
3305035526
Address
211 S MAIN STREET, POLAND, OH 44514

Signing Officer

Name
John P Scotford Jr
Title
Secretary/treasurer
Phone
3305035526
Signed
2019-11-11
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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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt021614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt021772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt016776
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt016768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt030699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt019799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt011313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.065068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.091319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.063290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.073168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0332175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0345904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0341744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0336175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0312832
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0154616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt016510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.325342
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt016510
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt016510
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt016510
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/SubjToTaxRmnrtnExPrchtPymtInd00
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/PhoneNum03305035526
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
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/AppliedToCurrentYearAmt016294
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014218
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04412
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03742
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03742
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018846
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0216
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014218
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04412
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016510
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0216
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022588
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022372
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0R AND M FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02160 HERITAGE TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0POLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd044514
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt071210
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1210951
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23409
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt48316
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51321
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt67409
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt76965
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt86500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt97773
LandEtcSchedule2/LandEtcGrp/BookValueAmt07221
LandEtcSchedule2/LandEtcGrp/BookValueAmt121392
LandEtcSchedule2/LandEtcGrp/BookValueAmt2591
LandEtcSchedule2/LandEtcGrp/BookValueAmt363404
LandEtcSchedule2/LandEtcGrp/BookValueAmt42165
LandEtcSchedule2/LandEtcGrp/BookValueAmt5479
LandEtcSchedule2/LandEtcGrp/BookValueAmt63564
LandEtcSchedule2/LandEtcGrp/BookValueAmt715685
LandEtcSchedule2/LandEtcGrp/BookValueAmt80
LandEtcSchedule2/LandEtcGrp/BookValueAmt90
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/CategoryOrItemTxt8LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9FOUNTAIN
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt078431
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1232343
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt24000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt363404

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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
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