Civic Intelligence

The Park Center Ltd

990EZ • Fiscal year 2019 • EIN 47-1647265

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

PO Box 136Hayward, WI 54843

(715) 634-4596

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$189,509

Down $840 (-0.4%) from 2018

Net Assets

Up

$89,402

Up $1,892 (+2.2%) from 2018

Liabilities

Down

$100,107

Down $2,732 (-2.7%) from 2018

Revenue

Up

$93,521

Up $253 (+0.3%) from 2018

Expenses

Down

$91,629

Down $9,223 (-9.1%) from 2018

Net Income

Up

$1,892

Up $9,476 (+125%) from 2018

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

2019

Assets$189,509
Liabilities$100,107
Net Assets$89,402

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

2019

Revenue$93,521
Expenses$91,629
Net Income$1,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.0
Gross Receipts
$93,521
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

DescriptionGrantsExpenses
PROVIDE A VENUE FOR A WIDE VARIERTY OF PERFORMING ARTISTS THAT GENERALLY ARE NOT COMMERCIALLY VIABLE FOR THE ENJOYMENT OF THE LOCAL COMMUNITY-$91,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON HOBARTPresidentPT$0--
CONNIE FINCHSecretary-$0--
PAT WALLINGVice 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
Ron Hobart
Title
President
Phone
7156344596
Signed
2020-08-21
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 299 supplies 65 office expenses 445 mortgage interest 5,130 loc interest 230 other interest 11 insurance 2,300 sales taxes 3,713 licenses & permits 1,807 dues & memberships 1,103 bank charges 296 performance expenses 63,064 misc expense 100 business registration fee 20 non-investment depreciation 659 total 79,242

Form 990-ez, Part II, Line 24

Equipment 39,142 39,142 less accumulated depreciation 35,474 36,133 total 3,668 3,009

Form 990-ez, Part II, Line 26

Mortgage 100,839 95,507 johnson loc 2,000 4,600

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 Appendix140 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/PhoneNum07156344596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 136
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189509
IRS990EZ/GrossReceiptsAmt093521
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0182437
IRS990EZ/LandAndBuildingsGrp/EOYAmt0178348
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089402
IRS990EZ/OccupancyRentUtltsAndMaintAmt011885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON HOBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT WALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03009
IRS990EZ/OtherExpensesTotalAmt079242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A VENUE FOR A WIDE VARIETY OF PERFORMING ARTISTS THAT GENERALLY ARE NOT COMMERCIALLY VIABLE FOR THE ENJOYMENT OF THE LOCAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt081986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A VENUE FOR A WIDE VARIERTY OF PERFORMING ARTISTS THAT GENERALLY ARE NOT COMMERCIALLY VIABLE FOR THE ENJOYMENT OF THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0102839
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091629
IRS990EZ/TotalProgramServiceExpensesAmt091629
IRS990EZ/TotalRevenueAmt093521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEPARKCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt080447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080447
IRS990ScheduleA/TotalSupportAmt080447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS ADVERTISING 299 SUPPLIES 65 OFFICE EXPENSES 445 MORTGAGE INTEREST 5,130 LOC INTEREST 230 OTHER INTEREST 11 INSURANCE 2,300 SALES TAXES 3,713 LICENSES & PERMITS 1,807 DUES & MEMBERSHIPS 1,103 BANK CHARGES 296 PERFORMANCE EXPENSES 63,064 MISC EXPENSE 100 BUSINESS REGISTRATION FEE 20 NON-INVESTMENT DEPRECIATION 659 TOTAL 79,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 39,142 39,142 LESS ACCUMULATED DEPRECIATION 35,474 36,133 TOTAL 3,668 3,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE 100,839 95,507 JOHNSON LOC 2,000 4,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE A VENUE FOR A WIDE VARIETY OF PERFORMING ARTISTS THAT GENERALLY ARE NOT COMMERCIALLY VIABLE FOR THE ENJOYMENT OF THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON HOBART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156344596
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK CENTER LTD
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0471647265
ReturnHeader/Filer/PhoneNum07156344596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 136
ReturnHeader/Filer/USAddress/CityNm0HAYWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9D6914D8A6CBA38592B51EA71BA6FD2CFA57442
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9D6914D8A6CBA38592B51EA71BA6FD2CFA57442
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.47.123.152
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:54:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461261137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHWOODS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015659 CO HIGHWAY B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054843
ReturnHeader/PreparerPersonGrp/PhoneNum07159342021
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA SUNDERLAND EA
ReturnHeader/ReturnTs02020-08-24T16:54:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings