Civic Intelligence

The Park Center Ltd

990EZ • Fiscal year 2020 • EIN 47-1647265

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

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

89th percentile

0.53x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.3%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$185,417

Down $4,092 (-2.2%) from 2019

Net Assets

Down

$86,903

Down $2,499 (-2.8%) from 2019

Liabilities

Down

$98,514

Down $1,593 (-1.6%) from 2019

Revenue

Down

$30,269

Down $63,252 (-68%) from 2019

Expenses

Down

$32,769

Down $58,860 (-64%) from 2019

Net Income

Down

-$2,500

Down $4,392 (-232%) from 2019

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

2020

Assets$185,417
Liabilities$98,514
Net Assets$86,903

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

2020

Revenue$30,269
Expenses$32,769
Net Income-$2,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$30,269
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-$32,769
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
2021-04-05
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 831 supplies 39 office expenses 200 mortgage interest 2,449 loc interest 347 other interest 4 penalties 50 insurance 3,525 sales taxes 1,993 licenses & permits 1,367 dues & memberships 180 bank charges 12 performance expenses 10,434 misc expense 35 non-investment depreciation 577 total 22,043

Form 990-ez, Part II, Line 24

Equipment 39,142 39,141 less accumulated depreciation 36,133 36,710 total 3,009 2,431

Form 990-ez, Part II, Line 26

Mortgage 95,507 93,914 johnson loc 4,600 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 Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RON HOBART
CompensationExplanation/CompensationExplanationGrp/PersonNm1CONNIE FINCH
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAT WALLING
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/BOYAmt08153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018697
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185417
IRS990EZ/GrossReceiptsAmt030269
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0178348
IRS990EZ/LandAndBuildingsGrp/EOYAmt0174258
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086903
IRS990EZ/OccupancyRentUtltsAndMaintAmt010257
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/BOYAmt03009
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02431
IRS990EZ/OtherExpensesTotalAmt022043
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/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt011572
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/ProgramServiceExpensesAmt032769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100107
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098514
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032769
IRS990EZ/TotalProgramServiceExpensesAmt032769
IRS990EZ/TotalRevenueAmt030269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEPARKCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt083458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083458
IRS990ScheduleA/TotalSupportAmt083458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS ADVERTISING 831 SUPPLIES 39 OFFICE EXPENSES 200 MORTGAGE INTEREST 2,449 LOC INTEREST 347 OTHER INTEREST 4 PENALTIES 50 INSURANCE 3,525 SALES TAXES 1,993 LICENSES & PERMITS 1,367 DUES & MEMBERSHIPS 180 BANK CHARGES 12 PERFORMANCE EXPENSES 10,434 MISC EXPENSE 35 NON-INVESTMENT DEPRECIATION 577 TOTAL 22,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 39,142 39,141 LESS ACCUMULATED DEPRECIATION 36,133 36,710 TOTAL 3,009 2,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE 95,507 93,914 JOHNSON LOC 4,600 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON HOBART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156344596
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
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/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/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA SUNDERLAND EA
ReturnHeader/ReturnTs02021-04-05T16:49:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOBART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings