Civic Intelligence

Fitzhugh Park Hsa Inc

990EZ • Fiscal year 2016 • EIN 16-1403131

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
195 East Bridge StreetOswego, NY 13126

(315) 207-0143

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-31%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$18,934

Flat from 2016

Net Assets

$18,934

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Flat

$26,969

Flat from 2016

Expenses

Flat

$35,374

Flat from 2016

Net Income

Flat

-$8,405

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2012: $19,754Liabilities 2012: $02012Assets 2013: $11,265Liabilities 2013: $02013Assets 2014: $22,450Liabilities 2014: $02014Assets 2015: $27,339Liabilities 2015: $02015Assets 2016: $18,934Net Assets 2016: $18,9342016Assets 2016: $18,934Liabilities 2016: $02016Assets 2017: $27,022Net Assets 2017: $27,0222017Assets 2018: $28,769Net Assets 2018: $28,7692018Assets 2020: $32,843Liabilities 2020: $02020Assets 2021: $38,848Net Assets 2021: $38,8482021Assets 2022: $40,453Net Assets 2022: $40,4532022Assets 2023: $38,249Liabilities 2023: $02023Assets 2024: $34,441Liabilities 2024: $02024Assets 2025: $34,611Net Assets 2025: $34,6112025

Highlighted filing

2016

Assets$18,934
Liabilities-
Net Assets$18,934
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $35,641Expenses 2012: $34,871Net Income 2012: $7702012Revenue 2013: $36,010Expenses 2013: $44,499Net Income 2013: -$8,4892013Revenue 2014: $42,393Expenses 2014: $31,208Net Income 2014: $11,1852014Revenue 2015: $31,073Expenses 2015: $26,184Net Income 2015: $4,8892015Revenue 2016: $26,969Expenses 2016: $35,374Net Income 2016: -$8,4052016Revenue 2016: $26,969Expenses 2016: $35,374Net Income 2016: -$8,4052016Revenue 2017: $26,065Expenses 2017: $17,977Net Income 2017: $8,0882017Revenue 2018: $23,073Expenses 2018: $21,326Net Income 2018: $1,7472018Revenue 2020: $24,902Expenses 2020: $18,132Net Income 2020: $6,7702020Revenue 2021: $14,305Expenses 2021: $8,300Net Income 2021: $6,0052021Revenue 2022: $23,405Expenses 2022: $21,800Net Income 2022: $1,6052022Revenue 2023: $22,397Expenses 2023: $24,601Net Income 2023: -$2,2042023Revenue 2024: $21,886Expenses 2024: $25,694Net Income 2024: -$3,8082024Revenue 2025: $30,067Expenses 2025: $29,897Net Income 2025: $1702025

Highlighted filing

2016

Revenue$26,969
Expenses$35,374
Net Income-$8,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$26,969
Mission and Program Overview

Mission

The organization is a support group for a local school

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ENCOURAGES PARENTAL AND STAFF INVOLVEMENT AND COOPERATION IN MEETING SCHOOL NEEDS AND GOALS. THE ORGANIZATION PROVIDES FUNDS TO ENRICH THE LEARNING AND SOCIAL WELL BEING OF THE SCHOOLS STUDENTS.-$27,920
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BENNETTSecretaryPT$0--
JACQUELINE NEVEUTreasurerPT$0--
MICHELLE SLOANPresidentPT$0--
LISA GLIDDENVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Fitzhugh Park Hsa Inc
EIN
16-1403131
Phone
3152070143
Address
195 EAST BRIDGE STREET, OSWEGO, NY 13126

Signing Officer

Name
Jacqueline Neveu
Title
Treasurer
Phone
3152070143
Signed
2016-11-09

Preparer

Firm
BURDICK & PEARSON CPA'S PLLC
Address
168 WEST FIRST STREET, OSWEGO, NY 13126
Preparer
Arthur F Pearson CPA
Phone
3153439101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Candles supplies 3,792 believe in kids fundraiser supplies 2,260 expenses office expenses 554 insurance 440 chorus and play 1,085 instructors expenses 2,507 nys filing fee 50 special groups 4,629 food and refreshments 255 nurse care and share 3,000 book fair 4,901 school store 260 community donations 5,000 teacher recognition 1,098 student recognition 1,884 baby sitting 125 carnival 813 yearbook 264 club advisor stipends 1,640 spelling bee 144 activities 343 total 35,044”

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/PersonNm0JACQUELINE NEVEU
IRS990EZ/BooksInCareOfDetail/PhoneNum03152070143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 EAST BRIDGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSWEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04937
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018934
IRS990EZ/FundraisingGrossIncomeAmt09627
IRS990EZ/GrossReceiptsAmt026969
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE NEVEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA GLIDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A SUPPORT GROUP FOR A LOCAL SCHOOL
IRS990EZ/ProgramServiceRevenueAmt012405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ENCOURAGES PARENTAL AND STAFF INVOLVEMENT AND COOPERATION IN MEETING SCHOOL NEEDS AND GOALS. THE ORGANIZATION PROVIDES FUNDS TO ENRICH THE LEARNING AND SOCIAL WELL BEING OF THE SCHOOLS STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09627
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035374
IRS990EZ/TotalProgramServiceExpensesAmt027920
IRS990EZ/TotalRevenueAmt026969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010852
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011514
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt017053
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011971
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09694
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt061084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64090
IRS990ScheduleA/PublicSupportPY509Pct00.65130
IRS990ScheduleA/PublicSupportTotal509Amt0109002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025947
IRS990ScheduleA/Total509Grp/TotalAmt0109002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANDLES SUPPLIES 3,792 BELIEVE IN KIDS FUNDRAISER SUPPLIES 2,260 EXPENSES OFFICE EXPENSES 554 INSURANCE 440 CHORUS AND PLAY 1,085 INSTRUCTORS EXPENSES 2,507 NYS FILING FEE 50 SPECIAL GROUPS 4,629 FOOD AND REFRESHMENTS 255 NURSE CARE AND SHARE 3,000 BOOK FAIR 4,901 SCHOOL STORE 260 COMMUNITY DONATIONS 5,000 TEACHER RECOGNITION 1,098 STUDENT RECOGNITION 1,884 BABY SITTING 125 CARNIVAL 813 YEARBOOK 264 CLUB ADVISOR STIPENDS 1,640 SPELLING BEE 144 ACTIVITIES 343 TOTAL 35,044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE NEVEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152070143
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FITZHUGH PARK HSA INC
ReturnHeader/Filer/BusinessNameControlTxt0FITZ
ReturnHeader/Filer/EIN0161403131
ReturnHeader/Filer/PhoneNum03152070143
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 EAST BRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270302076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDICK & PEARSON CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 WEST FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013126
ReturnHeader/PreparerPersonGrp/PhoneNum03153439101
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR F PEARSON CPA
ReturnHeader/ReturnTs02016-11-14T11:51:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,934
Liabilities
-
Net assets
$18,934
Revenue
$26,969
Expenses
$35,374
Net income
-$8,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.6$34.6$30.1$29.9$0.17
2024Summary only. Only limited summary data is available for this year.$34.4$0.00$21.9$25.7$3.81
2023Summary only. Only limited summary data is available for this year.$38.2$0.00$22.4$24.6$2.20
2022Detailed filing. Detailed filing data is available for this year.$40.5$40.5$23.4$21.8$1.61
2021Detailed filing. Detailed filing data is available for this year.$38.8$38.8$14.3$8.30$6.01
2020Summary only. Only limited summary data is available for this year.$32.8$0.00$24.9$18.1$6.77
2018Detailed filing. Detailed filing data is available for this year.$28.8$28.8$23.1$21.3$1.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$27.0$26.1$18.0$8.09
2016Detailed filing. Detailed filing data is available for this year.$18.9$18.9$27.0$35.4$8.41
2016Summary only. Only limited summary data is available for this year.$18.9$0.00$27.0$35.4$8.41
2015Summary only. Only limited summary data is available for this year.$27.3$0.00$31.1$26.2$4.89
2014Summary only. Only limited summary data is available for this year.$22.5$0.00$42.4$31.2$11.2
2013Summary only. Only limited summary data is available for this year.$11.3$0.00$36.0$44.5$8.49
2012Summary only. Only limited summary data is available for this year.$19.8$0.00$35.6$34.9$0.77