Civic Intelligence

The Perkasie Park Association

990EZ • Fiscal year 2016 • EIN 23-1493152

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

P O Box 455Perkasie, PA 18944

(301) 922-4441

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$210,653

Up $9,307 (+4.6%) from 2015

Net Assets

Up

$210,312

Up $9,240 (+4.6%) from 2015

Liabilities

Up

$341

Up $67 (+24%) from 2015

Revenue

Up

$111,463

Up $11,802 (+12%) from 2015

Expenses

Down

$102,248

Down $9,810 (-8.8%) from 2015

Net Income

Up

$9,215

Up $21,612 (+174%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $244,895Liabilities 2011: $16,0442011Assets 2012: $228,734Liabilities 2012: $02012Assets 2013: $224,156Liabilities 2013: $342Net Assets 2013: $223,8142013Assets 2014: $213,773Liabilities 2014: $304Net Assets 2014: $213,4692014Assets 2015: $201,346Liabilities 2015: $274Net Assets 2015: $201,0722015Assets 2016: $210,653Liabilities 2016: $341Net Assets 2016: $210,3122016Assets 2017: $228,875Liabilities 2017: $4,060Net Assets 2017: $224,8152017Assets 2018: $226,978Liabilities 2018: $1,331Net Assets 2018: $225,6472018Assets 2019: $216,758Liabilities 2019: $1,264Net Assets 2019: $215,4942019Assets 2020: $216,161Liabilities 2020: $689Net Assets 2020: $215,4722020Assets 2021: $182,402Liabilities 2021: $196Net Assets 2021: $182,2062021Assets 2022: $203,019Liabilities 2022: $646Net Assets 2022: $202,3732022Assets 2023: $231,734Liabilities 2023: $2,852Net Assets 2023: $228,8822023Assets 2024: $235,061Liabilities 2024: $21,980Net Assets 2024: $213,0812024

Highlighted filing

2016

Assets$210,653
Liabilities$341
Net Assets$210,312

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $91,278Expenses 2011: $86,634Net Income 2011: $4,6442011Revenue 2012: $77,290Expenses 2012: $93,653Net Income 2012: -$16,3632012Revenue 2013: $92,411Expenses 2013: $97,356Net Income 2013: -$4,9452013Revenue 2014: $94,866Expenses 2014: $104,786Net Income 2014: -$9,9202014Revenue 2015: $99,661Expenses 2015: $112,058Net Income 2015: -$12,3972015Revenue 2016: $111,463Expenses 2016: $102,248Net Income 2016: $9,2152016Revenue 2017: $106,502Expenses 2017: $88,999Net Income 2017: $17,5032017Revenue 2018: $108,080Expenses 2018: $104,449Net Income 2018: $3,6312018Revenue 2019: $121,438Expenses 2019: $131,646Net Income 2019: -$10,2082019Revenue 2020: $118,720Expenses 2020: $112,542Net Income 2020: $6,1782020Revenue 2021: $120,360Expenses 2021: $153,626Net Income 2021: -$33,2662021Revenue 2022: $149,271Expenses 2022: $129,104Net Income 2022: $20,1672022Revenue 2023: $146,529Expenses 2023: $120,020Net Income 2023: $26,5092023Revenue 2024: $144,296Expenses 2024: $160,097Net Income 2024: -$15,8012024

Highlighted filing

2016

Revenue$111,463
Expenses$102,248
Net Income$9,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$111,463
Mission and Program Overview

Mission

PRIVATE PARK

Private religious park association.

Program Services

DescriptionGrantsExpenses
PRIVATE RELIGIOUS PARK$80,271-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK PEZZANITEPresident-$0--
DANIEL KNAUDirector-$0--
DORIS MARSHALLSecretaryPT$0--
HELEN ANN COMSTOCKDirector-$0--
KENNETH HOCKMANDirector-$0--
PAUL BARNETTTreasurerPT$0--
KATHERINE KELLYDirector-$0--
MICHELLE TIEDEKENVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Perkasie Park Association
EIN
23-1493152
Phone
3019224441
Address
P O BOX 455, PERKASIE, PA 18944

Signing Officer

Name
Paul Barnett
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Judith A Baldasari CPA
Address
175 North Main Street, Doylestown, PA 18901
Preparer
Judith a Baldasari
Phone
2153487185
Supplemental Narrative

Additional Explanations

Other Revenue.1

EXPENSE REIMB: Taxes $71410

Other Revenue.2

Ground Rent $30955

Other Revenue.3

EXPENSE REIMB: Operating $5758

Other Revenue.4

Annual Picnic $321

Other Expenses.1002

Office Expenses $5040

Other Expenses.1009

Depreciation $4856

Other Expenses.1012

Insurance $6097

Other Expenses.1

Mowing and Snow Removal $22272

Other Expenses.2

Repairs & Maintenance $7410

Other Expenses.3

Program Supplies $4171

Other Expenses.4

Miscellaneous $2228

Other Expenses.5

HONORARIUMS $800

Other Expenses.6

Bank Charges $175

Other Expenses.7

Contributions $50

Other Assets.1

ACCOUNTS RECEIVABLE - Beginning $9153 ACCOUNTS RECEIVABLE - Ending $8027

Other Assets.2

PREPAID EXPENSES - Beginning $9685 PREPAID EXPENSES - Ending $9917

Total Liabilities.1

PAYROLL TAXES - Beginning $274 PAYROLL TAXES - Ending $16

Total Liabilities.2

ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $325

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERKASIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE REIMB: Taxes $71410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ground Rent $30955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSE REIMB: Operating $5758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Picnic $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $5040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $4856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $6097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mowing and Snow Removal $22272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $7410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Supplies $4171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $2228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HONORARIUMS $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contributions $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS RECEIVABLE - Beginning $9153 ACCOUNTS RECEIVABLE - Ending $8027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES - Beginning $9685 PREPAID EXPENSES - Ending $9917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES - Beginning $274 PAYROLL TAXES - Ending $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PERKASIE PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PERK
ReturnHeader/Filer/EIN0231493152
ReturnHeader/Filer/PhoneNum03019224441
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 455
ReturnHeader/Filer/USAddress/CityNm0PERKASIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith A Baldasari CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Doylestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018901
ReturnHeader/PreparerPersonGrp/PhoneNum02153487185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A BALDASARI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:01:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.22$2.13$1.44$1.60$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$1.47$1.20$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$1.49$1.29$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.20$1.54$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$1.19$1.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.15$1.21$1.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$1.08$1.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$1.07$0.89$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$1.11$1.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.00$1.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.13$0.95$1.05$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.92$0.97$0.05
2012Summary only. Only limited summary data is available for this year.$2.29$0.00$0.77$0.94$0.16
2011Summary only. Only limited summary data is available for this year.$2.45$0.16$0.91$0.87$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits