Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
The Park Center Ltd
990EZ • Fiscal year 2018 • EIN 47-1647265
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Flat$190,349
Flat from 2018
Net Assets
Flat$87,510
Flat from 2018
Liabilities
Flat$102,839
Flat from 2018
Revenue And Expenses
Revenue
Flat$93,268
Flat from 2018
Expenses
Flat$100,852
Flat from 2018
Net Income
Flat-$7,584
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $93,268
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 | - | $100,852 |
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 | - | - |
| PAT WALLING | 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
- 2019-05-08
- 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 1,179 supplies 250 office expenses 433 travel 57 mortgage interest 5,415 loc interest 33 other interest 4 insurance 2,259 donor recognition 212 sales taxes 3,415 licenses & permits 995 dues & memberships 547 bank charges 232 merchant fees 11 performance expenses 64,617 other adjustment 19 donations 5,400 non-investment depreciation 737 total 85,815”
Form 990-ez, Part II, Line 24
“Equipment 39,141 39,142 less accumulated depreciation 34,737 35,474 total 4,404 3,668”
Form 990-ez, Part II, Line 26
“Mortgage 107,430 100,839 johnson loc 0 2,000”
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 Appendix143 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 | 10333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4244 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16338 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7584 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 360 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 202524 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 190349 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93268 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 187787 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 182437 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95094 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95094 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87510 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14583 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| 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 | PAT WALLING |
| 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/BOYAmt | 0 | 4404 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3668 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85815 |
| 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 | 94 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76930 |
| 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 | 100852 |
| 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 | 107430 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 102839 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100852 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100852 |
| IRS990EZ/TotalRevenueAmt | 0 | 93268 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEPARKCENTER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 80893 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 154766 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 80893 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 80893 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 80893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BUSINESS ADVERTISING 1,179 SUPPLIES 250 OFFICE EXPENSES 433 TRAVEL 57 MORTGAGE INTEREST 5,415 LOC INTEREST 33 OTHER INTEREST 4 INSURANCE 2,259 DONOR RECOGNITION 212 SALES TAXES 3,415 LICENSES & PERMITS 995 DUES & MEMBERSHIPS 547 BANK CHARGES 232 MERCHANT FEES 11 PERFORMANCE EXPENSES 64,617 OTHER ADJUSTMENT 19 DONATIONS 5,400 NON-INVESTMENT DEPRECIATION 737 TOTAL 85,815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 39,141 39,142 LESS ACCUMULATED DEPRECIATION 34,737 35,474 TOTAL 4,404 3,668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE 107,430 100,839 JOHNSON LOC 0 2,000 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-08 |
| 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 | 96.47.123.152 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:20:56 |
| 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 | 2019-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA SUNDERLAND EA |
| ReturnHeader/ReturnTs | 0 | 2019-05-08T11:20:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $190,349
- Liabilities
- $102,839
- Net assets
- $87,510
- Revenue
- $93,268
- Expenses
- $100,852
- Net income
- -$7,584