Civic Intelligence

The Park Center Ltd

990EZ • Fiscal year 2016 • EIN 47-1647265

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfilePARKTHEATERPROJECT.COM
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

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$227,107

Down $2,762 (-1.2%) from 2015

Net Assets

Up

$110,440

Up $1,175 (+1.1%) from 2015

Liabilities

Down

$116,667

Down $3,939 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Up

$76,328

Up $4,468 (+6.2%) from 2015

Expenses

Down

$75,151

Down $1,683 (-2.2%) from 2015

Net Income

Up

$1,177

Up $6,151 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2016

Assets$227,107
Liabilities$116,667
Net Assets$110,440
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$76,328
Expenses$75,151
Net Income$1,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$76,328
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
PROVIDE A VENUE FOR A WIDE VARIETY OF PERFORMING ARTISTS THAT GENERALLY ARENT COMMERCIALLY VIABLE FOR THE ENJOYMENT OF THE LOCAL COMMUNITY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BOLITHOPresidentPT$0--
CONNIE FINCHSecretary-$0--
ROSE WEBBTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
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
2017-05-08

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

“PERFORMANCE REVENUE”

Part 1 Line 16

“OPERATION EXPENSES”

Part II Line 26

“Building mortgage and loc”

Page 2 Part 1V Line 1

“None of the officers are compensated in any way”

Raw XML Appendix127 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/PersonNm0ROSE WEBB
IRS990EZ/BooksInCareOfDetail/PhoneNum07156343430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 136
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hayward
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028885
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227107
IRS990EZ/FundraisingGrossIncomeAmt0581
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01200
IRS990EZ/GrossReceiptsAmt076328
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0222901
IRS990EZ/LandAndBuildingsGrp/EOYAmt0215734
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110440
IRS990EZ/OccupancyRentUtltsAndMaintAmt019506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BOLITHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026760
IRS990EZ/OtherRevenueTotalAmt051563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/DescriptionProgramSrvcAccomTxt0PROVIDE A VENUE FOR A WIDE VARIETY OF PERFORMING ARTISTS THAT GENERALLY ARENT COMMERCIALLY VIABLE FOR THE ENJOYMENT OF THE LOCAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt01200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0581
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120606
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0116667
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075151
IRS990EZ/TotalRevenueAmt076328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PARKTHEATERPROJECT.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt050651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050651
IRS990ScheduleA/TotalSupportAmt050651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFORMANCE REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING MORTGAGE AND LOC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE OF THE OFFICERS ARE COMPENSATED IN ANY WAY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 2 PART 1V LINE 1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BOLITHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154923104
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK 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/FilingSecurityInformation/AtSubmissionCreationDeviceId010CB3F3F68EF446DF8E3F47A0F2DA3264865D96F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010CB3F3F68EF446DF8E3F47A0F2DA3264865D96F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.115.122
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm008:10:03
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN SUSEDIK
ReturnHeader/ReturnTs02017-05-09T13:00:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,107
Liabilities
$116,667
Net assets
$110,440
Revenue
$76,328
Expenses
$75,151
Net income
$1,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.54$1.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.99$0.63$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.46$1.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.96$0.86$0.32$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.99$0.87$0.30$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.90$1.00$0.89$0.94$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.90$1.03$0.88$0.93$1.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.07$0.95$0.92$1.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.27$1.17$1.10$0.76$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.21$1.09$0.72$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.12$2.24$0.21$0.35$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits