Civic Intelligence

Parc Inc.

990EZ • Fiscal year 2019 • EIN 34-1250261

Nov 01, 2018 to Oct 31, 2019 • Filed on Nov 26, 2019

PO Box 53205Pettisville, OH 43553

(419) 445-9514

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

3rd percentile

-210%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,980

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$94,864

Down $17,139 (-15%) from 2018

Net Assets

Down

$94,864

Down $17,139 (-15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,168

Down $30,566 (-79%) from 2018

Expenses

Down

$25,307

Down $23,887 (-49%) from 2018

Net Income

Down

-$17,139

Down $6,679 (-64%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $152,972Net Assets 2010: $152,9722010Assets 2011: $130,396Net Assets 2011: $130,3962011Assets 2012: $151,504Net Assets 2012: $151,5042012Assets 2014: $139,723Net Assets 2014: $139,7232014Assets 2016: $136,361Net Assets 2016: $136,3612016Assets 2017: $122,463Net Assets 2017: $122,4632017Assets 2018: $112,003Net Assets 2018: $112,0032018Assets 2019: $94,864Net Assets 2019: $94,8642019Assets 2020: $90,433Net Assets 2020: $90,4332020Assets 2021: $111,100Net Assets 2021: $111,1002021Assets 2022: $92,060Net Assets 2022: $92,0602022Assets 2025: $130,065Liabilities 2025: $1,320Net Assets 2025: $128,7452025

Highlighted filing

2019

Assets$94,864
Liabilities-
Net Assets$94,864

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $31,660Expenses 2010: $34,578Net Income 2010: -$2,9182010Revenue 2011: $6,641Expenses 2011: $29,217Net Income 2011: -$22,5762011Revenue 2012: $48,497Expenses 2012: $27,389Net Income 2012: $21,1082012Revenue 2014: $32,633Expenses 2014: $23,455Net Income 2014: $9,1782014Revenue 2016: $34,889Expenses 2016: $21,772Net Income 2016: $13,1172016Revenue 2017: $9,895Expenses 2017: $23,793Net Income 2017: -$13,8982017Revenue 2018: $38,734Expenses 2018: $49,194Net Income 2018: -$10,4602018Revenue 2019: $8,168Expenses 2019: $25,307Net Income 2019: -$17,1392019Revenue 2020: $16,728Expenses 2020: $21,159Net Income 2020: -$4,4312020Revenue 2021: $44,891Expenses 2021: $24,224Net Income 2021: $20,6672021Revenue 2022: $20,830Expenses 2022: $39,870Net Income 2022: -$19,0402022Revenue 2025: $101,617Expenses 2025: $57,266Net Income 2025: $44,3512025

Highlighted filing

2019

Revenue$8,168
Expenses$25,307
Net Income-$17,139
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$9,205
Mission and Program Overview

Mission

Provide a community park for all to use free of charge.

Program Services

DescriptionGrantsExpenses
Provide a community park for all to use free of charge-$25,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina NorrTreasurerPT$1,980-$1,980
Jeff LugbillBoard-$0--
Katie JimenezSecretary-$0--
Jason MansfieldPresident-$0--
Eric WaglerBoard-$0--
Lori StuberBoard-$0--
Todd SterkenBoard-$0--
Gabe JaramilloVice President-$0--
Filing and Contact Details

Filer

Filer Name
PARC Inc
EIN
34-1250261
Phone
4194459514
Address
PO Box 53205, Pettisville, OH 43553

Signing Officer

Name
Gina Norr
Title
Treasurer
Signed
2019-11-26
Discuss with paid preparer
Yes

Preparer

Firm
Aschliman & Co CPA's
Address
201 Ditto Street PO Box 183, Archbold, OH 43502
Preparer
Robert E Aschliman CPA
Phone
4194462250
Supplemental Narrative

Additional Explanations

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

Depreciation 4,814

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

Grounds caretaker 2,265

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

Insurance 1,874

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

State of Ohio fee 100

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

Mowing costs 4,125

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

Real estate taxes 802

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

Website 207

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gina Norr
IRS990EZ/BooksInCareOfDetail/PhoneNum04194451999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04785 County Road 19
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wauseon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094864
IRS990EZ/FundraisingGrossIncomeAmt02163
IRS990EZ/GrossReceiptsAmt09205
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt071928
IRS990EZ/LandAndBuildingsGrp/EOYAmt067114
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094864
IRS990EZ/OccupancyRentUtltsAndMaintAmt08303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Lugbill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Jimenez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gina Norr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Mansfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Wagler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lori Stuber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Todd Sterken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gabe Jaramillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a community park for all to use free of charge.
IRS990EZ/PrintingPublicationsPostageAmt0727
IRS990EZ/ProgramServiceRevenueAmt06425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a community park for all to use free of charge
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01980
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01037
IRS990EZ/SpecialEventsNetIncomeLossAmt01126
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025307
IRS990EZ/TotalProgramServiceExpensesAmt025380
IRS990EZ/TotalRevenueAmt08168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pettisvillepark.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt04664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04664
IRS990ScheduleA/TotalSupportAmt04775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grounds caretaker 2,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State of Ohio fee 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mowing costs 4,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Real estate taxes 802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Norr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARC Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARC
ReturnHeader/Filer/EIN0341250261
ReturnHeader/Filer/PhoneNum04194459514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 53205
ReturnHeader/Filer/USAddress/CityNm0Pettisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CDED0A642F992039585ED95FDE0DCBC0B711B81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBA0AF4189A292F5397A68BAAE21FDF73B637312
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.143.3.204
ReturnHeader/FilingSecurityInformation/IPDt02019-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:29:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aschliman & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Ditto Street PO Box 183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Archbold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043502
ReturnHeader/PreparerPersonGrp/PhoneNum04194462250
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E Aschliman CPA
ReturnHeader/ReturnTs02019-11-26T09:37:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

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.$1.30$0.01$1.29$1.02$0.57$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.21$0.40$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.45$0.24$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.08$0.25$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.39$0.49$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.10$0.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.35$0.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.33$0.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$0.48$0.27$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.07$0.29$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.32$0.35$0.03