Civic Intelligence

The Park Center Ltd

990EZ • Fiscal year 2022 • EIN 47-1647265

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.THEPARKCENTER.COM
15887 W County Road KHayward, WI 54843

(715) 558-3142

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

363%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$184,454

Up $2,479 (+1.4%) from 2021

Net Assets

Up

$184,454

Up $98,817 (+115%) from 2021

Liabilities

Down

$0

Down $96,338 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$146,120

Up $114,593 (+363%) from 2021

Expenses

Up

$141,682

Up $108,889 (+332%) from 2021

Net Income

Up

$4,438

Up $5,704 (+451%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$184,454
Liabilities$0
Net Assets$184,454
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$146,120
Expenses$141,682
Net Income$4,438
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$146,120
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

To provide a venue for a wide variety of performing arts that may not otherwise be commercially viable and for the artistic and cultural enjoyment of the community,

Program Services

DescriptionGrantsExpenses
WE PAID THE BALANCE ON OUR MORTGAGE AND ARE NOW LIABILITY FREE.$0$94,379
THROUGHOUT THE YEAR WE HOSTED A VARIETY OF CONCERTS SHOWS AND PERFORMANCES. WE HOSTED 17 EVENTS THAT WERE ATTENDED BY A TOTAL OF ABOUT 1,500.$0$47,314
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON HOBARTPresidentPT$0--
PAT WALLINGVice President-$0--
CONSTANCE FINCHSecretary-$0--
PAUL MITCHELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Park Center Ltd
EIN
47-1647265
In Care Of
% Paul L Mitchell
Address
15887 W County Road K, Hayward, WI 54843

Signing Officer

Name
Paul L Mitchell
Title
Treasurer
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| DONATIONS, $445| BUSINESS ADVERTISING, $453| BANK CHARGES, $35| MORTGAGE INTEREST, $2876| DUES AND MEMBERSHIPS, $353| LINE OF CREDIT INTEREST, $123| INSURANCE LIABILITY D AND O, $1284| OFFICE EXPENSES, $655| LICENSES AND PERMITS, $896| Property Insurance, $828| SALES TAXES, $914| PERFORMANCE EXPENSES, $8401|”

Part I, line 20

“| Explanation:, Amount:| PAID MORTGAGE PRINCIPAL, $94379|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| SOUND AND LIGHTING EQUIPMENT: BOY VALUE $39,142 MINUS ACC. DEPRECIATION OF $36444 FOR A TOTAL VALUE OF $1697; EOY VALUE: $39142 MINUS ACC. DEPRECIATION OF $37967 FOR A VALUE OF $1175, $1697, $1175|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| MORTGAGE WHICH WAS PAID IN FULL IN JULY 2022, $96338, $0|”

Raw XML Appendix179 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07155583142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015887 W County Road K
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011248
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IRS990EZ/ExcessOrDeficitForYearAmt04438
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON HOBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT WALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONSTANCE FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01697
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01175
IRS990EZ/OtherChangesInNetAssetsAmt094379
IRS990EZ/OtherExpensesTotalAmt017263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A VENUE FOR A WIDE VARIETY OF PERFORMING ARTS THAT MAY NOT OTHERWISE BE COMMERCIALLY VIABLE AND FOR THE ARTISTIC AND CULTURAL ENJOYMENT OF THE COMMUNITY,
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramServiceRevenueAmt033682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGHOUT THE YEAR WE HOSTED A VARIETY OF CONCERTS SHOWS AND PERFORMANCES. WE HOSTED 17 EVENTS THAT WERE ATTENDED BY A TOTAL OF ABOUT 1,500.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE PAID THE BALANCE ON OUR MORTGAGE AND ARE NOW LIABILITY FREE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt194379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096338
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141682
IRS990EZ/TotalProgramServiceExpensesAmt0141693
IRS990EZ/TotalRevenueAmt0146120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEPARKCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015758
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016338
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.464
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt081097
IRS990ScheduleA/SubstantialContributorsTotAmt093669
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112438
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174766
IRS990ScheduleA/TotalSupportAmt0174766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| DONATIONS, $445| BUSINESS ADVERTISING, $453| BANK CHARGES, $35| MORTGAGE INTEREST, $2876| DUES AND MEMBERSHIPS, $353| LINE OF CREDIT INTEREST, $123| INSURANCE LIABILITY D AND O, $1284| OFFICE EXPENSES, $655| LICENSES AND PERMITS, $896| Property Insurance, $828| SALES TAXES, $914| PERFORMANCE EXPENSES, $8401|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| PAID MORTGAGE PRINCIPAL, $94379|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| SOUND AND LIGHTING EQUIPMENT: BOY VALUE $39,142 MINUS ACC. DEPRECIATION OF $36444 FOR A TOTAL VALUE OF $1697; EOY VALUE: $39142 MINUS ACC. DEPRECIATION OF $37967 FOR A VALUE OF $1175, $1697, $1175|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| MORTGAGE WHICH WAS PAID IN FULL IN JULY 2022, $96338, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul L Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK CENTER LTD
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0471647265
ReturnHeader/Filer/ForeignPhoneNum07155583142
ReturnHeader/Filer/InCareOfNm0% Paul L Mitchell
ReturnHeader/Filer/USAddress/AddressLine1Txt015887 W County Road K
ReturnHeader/Filer/USAddress/CityNm0Hayward
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054843
ReturnHeader/ReturnTs02023-11-15T12:52:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,454
Liabilities
$0
Net assets
$184,454
Revenue
$146,120
Expenses
$141,682
Net income
$4,438
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