Civic Intelligence

Pizza Masters Park Inc

990PF • Fiscal year 2017 • EIN 47-1802843

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

24945 N Melissa DriveDetroit Lakes, MN 56501

(218) 346-4200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

95%

Faster asset growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

149%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,062

Up $1,007 (+95%) from 2016

Net Assets

Up

$2,062

Up $1,007 (+95%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$8,922

Up $5,344 (+149%) from 2016

Expenses

Up

$7,915

Up $3,547 (+81%) from 2016

Net Income

Up

$1,007

Up $1,797 (+227%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2016: $1,055Liabilities 2016: $0Net Assets 2016: $1,0552016Assets 2017: $2,062Liabilities 2017: $0Net Assets 2017: $2,0622017Assets 2018: $5,299Liabilities 2018: $0Net Assets 2018: $5,2992018Assets 2019: $11,580Liabilities 2019: $0Net Assets 2019: $11,5802019Assets 2020: $7,988Liabilities 2020: $0Net Assets 2020: $7,9882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$2,062
Liabilities$0
Net Assets$2,062

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2016: $3,578Expenses 2016: $4,368Net Income 2016: -$7902016Revenue 2017: $8,922Expenses 2017: $7,915Net Income 2017: $1,0072017Revenue 2018: $16,366Expenses 2018: $13,129Net Income 2018: $3,2372018Revenue 2019: $11,961Expenses 2019: $5,680Net Income 2019: $6,2812019Revenue 2020: $2,620Expenses 2020: $6,212Net Income 2020: -$3,5922020Revenue 2021: $5,187Expenses 2021: $13,175Net Income 2021: -$7,9882021

Highlighted filing

2017

Revenue$8,922
Expenses$7,915
Net Income$1,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY JO HANSONOfficer-$0--
KANE HANSONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Pizza Masters Park Inc
EIN
47-1802843
Address
24945 N MELISSA DRIVE, Detroit Lakes, MN 56501

Signing Officer

Name
Terry Jo Hanson
Title
Officer
Phone
2188473120
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Bekkerus Schott Helmeke DeConcini
Address
160 3rd Ave SW, Perham, MN 56573
Preparer
Chris Deconcini CPA
Phone
2183464200
Raw XML Appendix185 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.

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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIZZA MASTERS PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0PIZZ
ReturnHeader/Filer/EIN0471802843
ReturnHeader/Filer/USAddress/AddressLine1Txt024945 N MELISSA DRIVE
ReturnHeader/Filer/USAddress/CityNm0Detroit Lakes
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ReturnHeader/FilingSecurityInformation/IPTm012:41:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 3rd Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056573
ReturnHeader/PreparerPersonGrp/PhoneNum02183464200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS DECONCINI CPA
ReturnHeader/ReturnTs02018-03-14T12:39:44-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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