Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
The Park Center Ltd
990EZ • Fiscal year 2017 • EIN 47-1647265
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$202,525
Down $24,582 (-11%) from 2016
Net Assets
Down$95,095
Down $15,345 (-14%) from 2016
Liabilities
Down$107,430
Down $9,237 (-7.9%) from 2016
Revenue And Expenses
Revenue
Up$91,740
Up $15,412 (+20%) from 2016
Expenses
Up$107,085
Up $31,934 (+42%) from 2016
Net Income
Down-$15,345
Down $16,522 (-1404%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $91,740
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
Provide a venue for a wide variety of performing artists that generally are not commercially viable for the enjoyment of the local community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A VENUE FOR A WIDE VARIERTY OF PERFORMING ARTISTS THAT GENERALLY ARE NOT COMMERCIALLY VIABLE FOR THE ENJOYMENT OF THE LOCAL COMMUNITY | - | $107,085 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON HOBART | President | PT | $0 | - | - |
| CONNIE FINCH | Secretary | - | $0 | - | - |
| ROSE WEBB | Treasurer | - | $0 | - | - |
| IRAS HUMPHREYS | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Park Center Ltd
- EIN
- 47-1647265
- Phone
- 7156344596
- Address
- PO BOX 136, HAYWARD, WI 54843
Signing Officer
- Name
- Rose Webb
- Title
- Treasurer
- Phone
- 7156344596
- Signed
- 2018-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Northwoods Accounting LLC
- Address
- 15659 CO HIGHWAY B, HAYWARD, WI 54843
- Preparer
- Melissa Sunderland Ea
- Phone
- 7159342021
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses business advertising 199 supplies 283 office expenses 61 travel 29 mortgage interest 5,736 loc interest 181 other interest 7 liability 1,752 property insurance 62 donor recognition 168 transfer tax 648 sales taxes 3,878 licenses & permits 905 dues & memberships 50 park merchandise 476 bank charges 75 registration fee 54 merchant fees 1,448 performance expenses 51,259 anniversary fundraiser 75 adjust books to depr sch 18,198 non-investment depreciation 690 total 86,234”
Form 990-ez, Part II, Line 24
“Equipment 38,444 39,141 less accumulated depreciation 34,047 34,737 total 4,397 4,404”
Form 990-ez, Part II, Line 26
“Mortgage 112,649 107,430 johnson loc 4,018 0”
Form 990-ez, Part III
“Provide a venue for a wide variety of performing artists that generally are not commercially viable for the enjoyment of the local community.”
Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROSE WEBB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7156344596 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 13134 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYWARD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11373 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10334 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13904 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15345 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 227107 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 202525 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91740 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 215734 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 187787 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110440 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95095 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RON HOBART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CONNIE FINCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROSE WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | IRAS HUMPHREYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4404 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86234 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A VENUE FOR A WIDE VARIETY OF PERFORMING ARTISTS THAT GENERALLY ARE NOT COMMERCIALLY VIABLE FOR THE ENJOYMENT OF THE LOCAL COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 101 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77836 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A VENUE FOR A WIDE VARIERTY OF PERFORMING ARTISTS THAT GENERALLY ARE NOT COMMERCIALLY VIABLE FOR THE ENJOYMENT OF THE LOCAL COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107085 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 116667 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 107430 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107085 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107085 |
| IRS990EZ/TotalRevenueAmt | 0 | 91740 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEPARKCENTER.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 64555 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 77836 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 64555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 64555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 64555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BUSINESS ADVERTISING 199 SUPPLIES 283 OFFICE EXPENSES 61 TRAVEL 29 MORTGAGE INTEREST 5,736 LOC INTEREST 181 OTHER INTEREST 7 LIABILITY 1,752 PROPERTY INSURANCE 62 DONOR RECOGNITION 168 TRANSFER TAX 648 SALES TAXES 3,878 LICENSES & PERMITS 905 DUES & MEMBERSHIPS 50 PARK MERCHANDISE 476 BANK CHARGES 75 REGISTRATION FEE 54 MERCHANT FEES 1,448 PERFORMANCE EXPENSES 51,259 ANNIVERSARY FUNDRAISER 75 ADJUST BOOKS TO DEPR SCH 18,198 NON-INVESTMENT DEPRECIATION 690 TOTAL 86,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 38,444 39,141 LESS ACCUMULATED DEPRECIATION 34,047 34,737 TOTAL 4,397 4,404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE 112,649 107,430 JOHNSON LOC 4,018 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE A VENUE FOR A WIDE VARIETY OF PERFORMING ARTISTS THAT GENERALLY ARE NOT COMMERCIALLY VIABLE FOR THE ENJOYMENT OF THE LOCAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSE WEBB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7156344596 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARK CENTER LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 471647265 |
| ReturnHeader/Filer/PhoneNum | 0 | 7156344596 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 136 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAYWARD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54843 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 54E88FE991E265175AEE1F6DCB60F613F128ED35 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 54E88FE991E265175AEE1F6DCB60F613F128ED35 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.47.127.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:29:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461261137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORTHWOODS ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15659 CO HIGHWAY B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAYWARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54843 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7159342021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA SUNDERLAND EA |
| ReturnHeader/ReturnTs | 0 | 2018-05-09T13:29:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $202,525
- Liabilities
- $107,430
- Net assets
- $95,095
- Revenue
- $91,740
- Expenses
- $107,085
- Net income
- -$15,345