Civic Intelligence

The Park Center Ltd

990EZ • Fiscal year 2014 • EIN 47-1647265

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

PO Box 136Hayward, WI 54843

(715) 492-3104

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$236,533

No earlier filing loaded for comparison.

Net Assets

$224,239

No earlier filing loaded for comparison.

Liabilities

$12,294

No earlier filing loaded for comparison.

Revenue

$21,465

No earlier filing loaded for comparison.

Expenses

$34,526

No earlier filing loaded for comparison.

Net Income

-$13,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $236,533Liabilities 2014: $12,294Net Assets 2014: $224,2392014Assets 2015: $229,869Liabilities 2015: $120,606Net Assets 2015: $109,2652015Assets 2016: $227,107Liabilities 2016: $116,667Net Assets 2016: $110,4402016Assets 2017: $202,525Liabilities 2017: $107,430Net Assets 2017: $95,0952017Assets 2018: $190,349Liabilities 2018: $102,839Net Assets 2018: $87,5102018Assets 2019: $189,509Liabilities 2019: $100,107Net Assets 2019: $89,4022019Assets 2020: $185,417Liabilities 2020: $98,514Net Assets 2020: $86,9032020Assets 2021: $181,975Liabilities 2021: $96,338Net Assets 2021: $85,6372021Assets 2022: $184,454Liabilities 2022: $0Net Assets 2022: $184,4542022Assets 2023: $220,354Liabilities 2023: $0Net Assets 2023: $220,3542023Assets 2024: $227,988Liabilities 2024: $0Net Assets 2024: $227,9882024

Highlighted filing

2014

Assets$236,533
Liabilities$12,294
Net Assets$224,239

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $21,465Expenses 2014: $34,526Net Income 2014: -$13,0612014Revenue 2015: $71,860Expenses 2015: $76,834Net Income 2015: -$4,9742015Revenue 2016: $76,328Expenses 2016: $75,151Net Income 2016: $1,1772016Revenue 2017: $91,740Expenses 2017: $107,085Net Income 2017: -$15,3452017Revenue 2018: $93,268Expenses 2018: $100,852Net Income 2018: -$7,5842018Revenue 2019: $93,521Expenses 2019: $91,629Net Income 2019: $1,8922019Revenue 2020: $30,269Expenses 2020: $32,769Net Income 2020: -$2,5002020Revenue 2021: $31,527Expenses 2021: $32,793Net Income 2021: -$1,2662021Revenue 2022: $146,120Expenses 2022: $141,682Net Income 2022: $4,4382022Revenue 2023: $98,933Expenses 2023: $63,033Net Income 2023: $35,9002023Revenue 2024: $153,585Expenses 2024: $136,732Net Income 2024: $16,8532024

Highlighted filing

2014

Revenue$21,465
Expenses$34,526
Net Income-$13,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$57,634
Mission and Program Overview

Mission

Provide a venue for a wide variety of performing artists that generally arent commercially viable for the enjoyment of the local community

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BOLITHOPresidentPT$0--
RON HOBARTVice PresidentPT$0--
CONNIE FINCHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Park Center Ltd
EIN
47-1647265
Phone
7154923104
Address
PO BOX 136, Hayward, WI 54843

Signing Officer

Name
Barbara Bolitho
Title
President
Phone
7154923104
Signed
2015-08-05

Preparer

Firm
H and R Block
Address
15969 RAILROAD ST, HAYWARD, WI 54843
Preparer
Allen Susedik
Phone
7156343430
Supplemental Narrative

Additional Explanations

Part 1 Line 8

MISCELLANEOUS

Part 1 Line 16

Miscellaneous business expenses

Part 1 Line 20

Miscellaneous business expenses asset transferred in at starting date of non profit

Part 2 Line 26

Miscellaneous business expenses asset transferred in at starting date of non profit building mortgage

Part III Line 28

Miscellaneous business expenses asset transferred in at starting date of non profit building mortgage events held at least once a week with a wide variety of performers attendence up to a 1000 indivuals per performance

Raw XML Appendix117 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/BusinessName/BusinessNameLine1Txt0H R BLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07156343430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 772
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hayward
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011981
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01315
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236533
IRS990EZ/FundraisingGrossIncomeAmt045303
IRS990EZ/GrossReceiptsAmt057634
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0235302
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224239
IRS990EZ/OccupancyRentUtltsAndMaintAmt024827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BOLITHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON HOBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0127404
IRS990EZ/OtherExpensesTotalAmt08384
IRS990EZ/OtherRevenueTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A VENUE FOR A WIDE VARIETY OF PERFORMING ARTISTS THAT GENERALLY ARENT COMMERCIALLY VIABLE FOR THE ENJOYMENT OF THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036169
IRS990EZ/SpecialEventsNetIncomeLossAmt09134
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012294
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034526
IRS990EZ/TotalRevenueAmt021465
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PARKTHEATERPROJECT.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057284
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057284
IRS990ScheduleA/Total509Grp/TotalAmt057284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057284
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS BUSINESS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS BUSINESS EXPENSES ASSET TRANSFERRED IN AT STARTING DATE OF NON PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS BUSINESS EXPENSES ASSET TRANSFERRED IN AT STARTING DATE OF NON PROFIT BUILDING MORTGAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS BUSINESS EXPENSES ASSET TRANSFERRED IN AT STARTING DATE OF NON PROFIT BUILDING MORTGAGE EVENTS HELD AT LEAST ONCE A WEEK WITH A WIDE VARIETY OF PERFORMERS ATTENDENCE UP TO A 1000 INDIVUALS PER PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 2 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BOLITHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154923104
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARK CENTER LTD
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0471647265
ReturnHeader/Filer/PhoneNum07154923104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 136
ReturnHeader/Filer/USAddress/CityNm0Hayward
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015969 RAILROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054843
ReturnHeader/PreparerPersonGrp/PhoneNum07156343430
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN SUSEDIK
ReturnHeader/ReturnTs02015-08-12T15:10:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings