Civic Intelligence

Plymouth Parc Inc

EIN 47-2597335 • 501(c)3 • Plymouth, MI

Profile

Parc's mission is to provide facilities for local arts and recreation organizations to offer programs, education, training, and performances for the residents of the plymouth community.

650 Church StreetPlymouth, MI 48170

plymouthparc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,205,573

Up $15,996 (+0.2%) from 2023

Liabilities

Down

$50,224

Down $24,792 (-33%) from 2023

Net Assets

Up

$7,155,349

Up $40,788 (+0.6%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Up

$1,306,254

Up $149,500 (+13%) from 2023

Expenses

Up

$1,266,235

Up $154,216 (+14%) from 2023

Net Income

Down

$40,019

Down $4,716 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $85,039Liabilities 2015: $16,634Net Assets 2015: $68,4052015Assets 2016: $285,980Liabilities 2016: $64,154Net Assets 2016: $221,8262016Assets 2017: $419,485Liabilities 2017: $94,711Net Assets 2017: $324,7742017Assets 2018: $676,004Liabilities 2018: $96,237Net Assets 2018: $579,7672018Assets 2019: $3,010,930Liabilities 2019: $58,357Net Assets 2019: $2,952,5732019Assets 2020: $3,996,110Liabilities 2020: $101,122Net Assets 2020: $3,894,9882020Assets 2021: $6,044,831Liabilities 2021: $27,352Net Assets 2021: $6,017,4792021Assets 2022: $7,108,868Liabilities 2022: $47,991Net Assets 2022: $7,060,8772022Assets 2023: $7,189,577Liabilities 2023: $75,016Net Assets 2023: $7,114,5612023Assets 2024: $7,205,573Liabilities 2024: $50,224Net Assets 2024: $7,155,3492024

Highlighted filing

2024

Assets$7,205,573
Liabilities$50,224
Net Assets$7,155,349
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2015: $233,196Expenses 2015: $164,791Net Income 2015: $68,4052015Revenue 2016: $611,132Expenses 2016: $457,711Net Income 2016: $153,4212016Revenue 2017: $818,542Expenses 2017: $715,594Net Income 2017: $102,9482017Revenue 2018: $993,602Expenses 2018: $735,186Net Income 2018: $258,4162018Revenue 2019: $1,102,468Expenses 2019: $729,677Net Income 2019: $372,7912019Revenue 2020: $1,602,829Expenses 2020: $660,414Net Income 2020: $942,4152020Revenue 2021: $2,632,045Expenses 2021: $661,991Net Income 2021: $1,970,0542021Revenue 2022: $1,711,419Expenses 2022: $665,273Net Income 2022: $1,046,1462022Revenue 2023: $1,156,754Expenses 2023: $1,112,019Net Income 2023: $44,7352023Revenue 2024: $1,306,254Expenses 2024: $1,266,235Net Income 2024: $40,0192024

Highlighted filing

2024

Revenue$1,306,254
Expenses$1,266,235
Net Income$40,019
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,205,573
Liabilities
$50,224
Net assets
$7,155,349
Revenue
$1,306,254
Expenses
$1,266,235
Net income
$40,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.05$7.16$1.31$1.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.08$7.11$1.16$1.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.05$7.06$1.71$0.67$1.05
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.03$6.02$2.63$0.66$1.97
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.10$3.89$1.60$0.66$0.94
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.06$2.95$1.10$0.73$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.99$0.74$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.32$0.82$0.72$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.22$0.61$0.46$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.23$0.16$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,393,113
Mission and Program Overview

Mission

PARC's MISSION IS TO PROVIDE FACILITIES FOR LOCAL ARTS AND RECREATION ORGANIZATIONS TO OFFER PROGRAMS, EDUCATION, TRAINING, AND PERFORMANCES FOR THE RESIDENTS OF THE PLYMOUTH COMMUNITY.

"parc" (plymouth arts and recreation complex) is the home of numerous arts and recreational activities serving the needs of the plymouth community (both city and township).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,613,670$6,616,480▲ $2,810
Savings and Temporary Cash Investments$1,064$422,034▲ $420,970
Investments Other Securities$309,001$117,946▼ $191,055
Investments in Publicly Traded Securities$82,654--
Accounts Receivable$21,024$18,984▼ $2,040
Cash and Non-Interest-Bearing Accounts$155,403$9,415▼ $145,988
Prepaid Expenses and Deferred Charges$6,761$6,848▲ $87
Total Assets$7,189,577$7,205,573▲ $15,996
Other Assets Total-$13,866-
Liabilities
Accounts Payable and Accrued Expenses$37,461$39,618▲ $2,157
Deferred Revenue$37,555$10,606▼ $26,949
Total Liabilities$75,016$50,224▼ $24,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,114,561$7,155,349▲ $40,788
Total Net Assets Fund Balance$7,114,561$7,155,349▲ $40,788
Total Liabilities and Net Assets / Fund Balance$7,189,577$7,205,573▲ $15,996

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,000,000--
Equipment$117,981$208,714-
Leasehold Improvements$4,498,499$928,262-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donald SoenenChairman/pre
Theodore BarkerDirector
Steven C WardCFO/treasure
Michael DevineSecretary
Mark MalcolmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,659
Program Service Revenue
$1,107,559
Investment Income
$39,373
Other Revenue
$12,663
All Other Contributions
$146,659
Change in Net Assets
$40,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,254
Revenue Not Reported on Form 990
$769
Total Revenue per Audited Statements
$1,307,023
Total Revenue per Form 990
$1,306,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,102
Salaries, Compensation, and Employee Benefits$412,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,041$95,347-$381,388
Insurance$33,487$11,162-$44,649
Payroll Taxes$23,059$7,686-$30,745
Other Expenses$11,614$3,871-$15,485
Fees for Services Accounting$8,896$2,965-$11,861
All Other Expenses$7,085$1,201-$8,286
Advertising$7,701--$7,701
Office Expenses-$3,052-$3,052
Total Functional Expenses$1,063,204$203,031$0$1,266,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,266,235
Total Expenses per Audited Statements$1,266,235
Total Expenses per Form 990$1,266,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The cfo and president review form 990 for accuracy and completeness prior to submission/filing. The board is advised and copies are available upon request.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires an annual filing of a personal conflict report by each director as well as key staff members. Additionally, any newly appointed directors or recently hired key staff members are required to complete the personal conflict report. Copies are kept with the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Plymouth Parc Inc
EIN
47-2597335
Phone
7344274090
Address
650 CHURCH STREET, PLYMOUTH, MI 48170
Doing Business As
Plymouth Arts & Recreation Complex

Signing Officer

Name
Steven C Ward
Title
CFO/treasurer
Phone
7344274090
Signed
2025-03-01

Organization Details

Principal Officer
Donald Soenen
Formed
2015
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Schultz & Associates Plc
Address
6900 N HAGGERTY ROAD, CANTON, MI 48187
Preparer
Jeffrey W Schultz CPA
Phone
7343542380
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO AND PRESIDENT REVIEW FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO SUBMISSION/FILING. THE BOARD IS ADVISED AND COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES AN ANNUAL FILING OF A PERSONAL CONFLICT REPORT BY EACH DIRECTOR AS WELL AS KEY STAFF MEMBERS. ADDITIONALLY, ANY NEWLY APPOINTED DIRECTORS OR RECENTLY HIRED KEY STAFF MEMBERS ARE REQUIRED TO COMPLETE THE PERSONAL CONFLICT REPORT. COPIES ARE KEPT WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046040 ANN ARBOR TRAIL
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PLYMOUTHPARC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN C WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344274090
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLYMOUTH PARC INC
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0472597335
ReturnHeader/Filer/PhoneNum07344274090
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371469125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTZ & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 N HAGGERTY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048187
ReturnHeader/PreparerPersonGrp/PhoneNum07343542380
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W SCHULTZ CPA
ReturnHeader/ReturnTs02025-03-04T16:52:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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