Civic Intelligence

Fitzhugh Park Hsa Inc

990EZ • Fiscal year 2017 • EIN 16-1403131

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,022

Up $8,088 (+43%) from 2016

Net Assets

$27,022

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$26,065

Down $904 (-3.4%) from 2016

Expenses

Down

$17,977

Down $17,397 (-49%) from 2016

Net Income

Up

$8,088

Up $16,493 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $18,934Liabilities 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

2017

Assets$27,022
Liabilities-
Net Assets$27,022
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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 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

2017

Revenue$26,065
Expenses$17,977
Net Income$8,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 13, 2018
Return Version
2016v3.1
Gross Receipts
$33,123
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.-$16,923
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE NEVEUTreasurerPT$0--
MICHELLE SLOANPresidentPT$0--
LISA GLIDDENVP/Acting SePT$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
2018-01-13

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

“Expenses office expenses 249 insurance 440 chorus and play 1,193 nys filing fee 50 special projects 1,000 food and refreshments 244 nurse care and share 2,375 book fair 4,188 school store 797 teacher recognition 214 student recognition 1,789 baby sitting 75 carnival 917 yearbook 1,849 club advisor stipends 1,220 spelling bee 153 activities 876 total 17,629”

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/BOYAmt018934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027022
IRS990EZ/FundraisingGrossIncomeAmt012301
IRS990EZ/GrossReceiptsAmt033123
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE NEVEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA GLIDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/ACTING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A SUPPORT GROUP FOR A LOCAL SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt016352
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/ProgramServiceExpensesAmt016923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07058
IRS990EZ/SpecialEventsNetIncomeLossAmt05243
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017977
IRS990EZ/TotalProgramServiceExpensesAmt016923
IRS990EZ/TotalRevenueAmt026065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076862
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010441
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010852
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011514
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt017053
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011971
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt061831
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62880
IRS990ScheduleA/PublicSupportPY509Pct00.64090
IRS990ScheduleA/PublicSupportTotal509Amt0104737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024039
IRS990ScheduleA/Total509Grp/TotalAmt0104737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 249 INSURANCE 440 CHORUS AND PLAY 1,193 NYS FILING FEE 50 SPECIAL PROJECTS 1,000 FOOD AND REFRESHMENTS 244 NURSE CARE AND SHARE 2,375 BOOK FAIR 4,188 SCHOOL STORE 797 TEACHER RECOGNITION 214 STUDENT RECOGNITION 1,789 BABY SITTING 75 CARNIVAL 917 YEARBOOK 1,849 CLUB ADVISOR STIPENDS 1,220 SPELLING BEE 153 ACTIVITIES 876 TOTAL 17,629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE NEVEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152070143
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
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/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR F PEARSON CPA
ReturnHeader/ReturnTs02018-02-08T21:04:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,022
Liabilities
-
Net assets
$27,022
Revenue
$26,065
Expenses
$17,977
Net income
$8,088
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
2017Detailed filing. Detailed filing data is available for this year.$27.0$27.0$26.1$18.0$8.09
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