Civic Intelligence

Parc Inc.

990EZ • Fiscal year 2024 • EIN 34-1250261

Nov 01, 2023 to Oct 31, 2024 • Filed on Nov 07, 2024

Organization ProfilePETTISVILLEPARK.ORG
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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-197%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-77%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$86,239

Down $5,821 (-6.3%) from 2022

Net Assets

Down

$84,394

Down $7,666 (-8.3%) from 2022

Liabilities

$1,845

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin3rd percentile

Revenue

Down

$13,902

Down $6,928 (-33%) from 2022

Expenses

Up

$41,328

Up $1,458 (+3.7%) from 2022

Net Income

Down

-$27,426

Down $8,386 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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 2020: $90,433Net Assets 2020: $90,4332020Assets 2021: $111,100Net Assets 2021: $111,1002021Assets 2022: $92,060Net Assets 2022: $92,0602022Assets 2024: $86,239Liabilities 2024: $1,845Net Assets 2024: $84,3942024Assets 2025: $130,065Liabilities 2025: $1,320Net Assets 2025: $128,7452025

Highlighted filing

2024

Assets$86,239
Liabilities$1,845
Net Assets$84,394
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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 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 2024: $13,902Expenses 2024: $41,328Net Income 2024: -$27,4262024Revenue 2025: $101,617Expenses 2025: $57,266Net Income 2025: $44,3512025

Highlighted filing

2024

Revenue$13,902
Expenses$41,328
Net Income-$27,426
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$18,136
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.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GONZALO HERNANDEZPresident-$0--
GIEZI HERNANDEZVice Preside-$0--
KAREN LUGBILLVice Preside-$0--
MINDY BORERSecretary-$0--
GINA NORRTreasurer-$0--
NICHOLE AESCHLIMANBoard Member-$0--
AARON KINGBoard Member-$0--
TARYN MYERSBoard Member-$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
Phone
4194459514
Signed
2024-11-07

Preparer

Firm
Aschliman & Co Cpas
Address
201 DITTO ST PO BOX 183, ARCHBOLD, OH 43502
Preparer
Keith a Roth CPA
Phone
4194462250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 243 internet 902 insurance 2,538 caretaker 2,721 misc 525 mowing 4,425 refuse 1,144 repairs / maintenance 17,198 taxes 733 utilities 3,640 website 729 total 34,798”

Form 990-ez, Part II, Line 26

“Deferred revenue 1,545 1,845”

Raw XML Appendix150 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/PhoneNum04194459514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04785 COUNTY ROAD 19
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUSEON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0633
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086239
IRS990EZ/FundraisingGrossIncomeAmt03210
IRS990EZ/GrossReceiptsAmt018136
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt059059
IRS990EZ/LandAndBuildingsGrp/EOYAmt059059
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GONZALO HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GIEZI HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN LUGBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINDY BORER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINA NORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICHOLE AESCHLIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TARYN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A COMMUNITY PARK FOR ALL TO USE FREE OF CHARGE.
IRS990EZ/PrintingPublicationsPostageAmt0960
IRS990EZ/ProgramServiceRevenueAmt014277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A COMMUNITY PARK FOR ALL TO USE FREE OF CHARGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05225
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04234
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1024
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01545
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01845
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041328
IRS990EZ/TotalRevenueAmt013902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PETTISVILLEPARK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt039168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039168
IRS990ScheduleA/TotalSupportAmt039243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 243 INTERNET 902 INSURANCE 2,538 CARETAKER 2,721 MISC 525 MOWING 4,425 REFUSE 1,144 REPAIRS / MAINTENANCE 17,198 TAXES 733 UTILITIES 3,640 WEBSITE 729 TOTAL 34,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 1,545 1,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA NORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194459514
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341662010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASCHLIMAN & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 DITTO ST PO BOX 183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCHBOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043502
ReturnHeader/PreparerPersonGrp/PhoneNum04194462250
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A ROTH CPA
ReturnHeader/ReturnTs02024-11-22T14:58:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,239
Liabilities
$1,845
Net assets
$84,394
Revenue
$13,902
Expenses
$41,328
Net income
-$27,426
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
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.14$0.41$0.27
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
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