Stackhouse Park Inc.

990EZ • Fiscal year 2018 • EIN 25-1512111

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile WWW.STACKHOUSEPARK.COM

998 Luzerne StreetJohnstown, PA 15905

(814) 536-1674

Siviq Scores

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-105%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$226,046

Down $23,300 (-9.3%) from 2011

Net Assets

Down

$226,046

Down $23,209 (-9.3%) from 2011

Liabilities

Down

Down $91 (-100%) from 2011

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin5th percentile

Revenue

$28,473

Up $3,616 (+15%) from 2011

Expenses

$58,504

Up $18,081 (+45%) from 2011

Net Income

Down

-$30,031

Down $14,465 (-93%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2018

Assets$226,046

Liabilities$0

Net Assets$226,046

Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2018

Revenue$28,473

Expenses$58,504

Net Income-$30,031

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 10, 2019
Return Version: 2018v3.1
Gross Receipts: $28,473

Mission and Program Overview

Mission

Aid city in maintenance & up keep of park

Aid city in maintenance & upkeep of park

Program Services

Description	Grants	Expenses
PARK MAINTENANCE AND INSECT CONTROL	$0	$58,504

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SALLY VOGEL	Treasurer	PT	$0	-	-
CHARLES VOYTOKO	Chairman	PT	$0	-	-
JOHN ZELENSKI	Vice-Chairman	PT	$0	-	-
DON KOVAL	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Stackhouse Park Inc
EIN: 25-1512111
Phone: 8145361674
Address: 998 LUZERNE STREET, JOHNSTOWN, PA 15905

Signing Officer

Name: Sally Vogel
Title: Treasurer
Phone: 8145367864
Signed: 2019-05-10
Discuss with paid preparer: Yes

Preparer

Firm: Wessel & Company Cpas
Address: 215 MAIN STREET, JOHNSTOWN, PA 15901
Phone: 8145367864

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rents. Amount: 125. Description: interest. Amount: 1,426. Description: mercandise. Amount: 1,954. Description: interest. Amount: 12,688. Total to form 990-ez, line 8: 16,193.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: park maintenance. Amount: 2,771. Description: investment fees. Amount: 3,152. Description: park improvements. Amount: 18,453. Description: registration fees. Amount: 600. Description: supplies. Amount: 2,755. Description: gas and oil. Amount: 687. Description: restrooms. Amount: 4,331. Description: utilites. Amount: 1,847. Description: equipment repairs. Amount: 157. Description: other expenses. Amount: 2,396. Description: advertising. Amount: 640. Description: other services. Amount: 315. Total to form 990-ez, line 16: 38,104.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: change in net income due to restatement of investment balances resulting. Amount: -482.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: . Beg. Of year amount: 231,868. End of year amount: 199,985. Description: other depreciable assets. Beg. Of year amount: 16,414. End of year amount: 16,414.”

Raw XML Appendix168 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/CityNm	0	JOHNSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	15901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2277
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IRS990EZ/InfoInScheduleOPartVInd	0	X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	6000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SALLY VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHARLES VOYTOKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOHN ZELENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DON KOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	248282
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	216399
IRS990EZ/OtherChangesInNetAssetsAmt	0	-482
IRS990EZ/OtherExpensesTotalAmt	0	38104
IRS990EZ/OtherRevenueTotalAmt	0	16193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	AID CITY IN MAINTENANCE & UPKEEP OF PARK
IRS990EZ/ProgramServiceRevenueAmt	0	3877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PARK MAINTENANCE AND INSECT CONTROL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	58504
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	PA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	58504
IRS990EZ/TotalProgramServiceExpensesAmt	0	58504
IRS990EZ/TotalRevenueAmt	0	28473
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.STACKHOUSEPARK.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	256000865
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	6
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	CITY OF JOHNSTOWN
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: RENTS. AMOUNT: 125. DESCRIPTION: INTEREST. AMOUNT: 1,426. DESCRIPTION: MERCANDISE. AMOUNT: 1,954. DESCRIPTION: INTEREST. AMOUNT: 12,688. TOTAL TO FORM 990-EZ, LINE 8: 16,193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: PARK MAINTENANCE. AMOUNT: 2,771. DESCRIPTION: INVESTMENT FEES. AMOUNT: 3,152. DESCRIPTION: PARK IMPROVEMENTS. AMOUNT: 18,453. DESCRIPTION: REGISTRATION FEES. AMOUNT: 600. DESCRIPTION: SUPPLIES. AMOUNT: 2,755. DESCRIPTION: GAS AND OIL. AMOUNT: 687. DESCRIPTION: RESTROOMS. AMOUNT: 4,331. DESCRIPTION: UTILITES. AMOUNT: 1,847. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 157. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,396. DESCRIPTION: ADVERTISING. AMOUNT: 640. DESCRIPTION: OTHER SERVICES. AMOUNT: 315. TOTAL TO FORM 990-EZ, LINE 16: 38,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: CHANGE IN NET INCOME DUE TO RESTATEMENT OF INVESTMENT BALANCES RESULTING. AMOUNT: -482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: . BEG. OF YEAR AMOUNT: 231,868. END OF YEAR AMOUNT: 199,985. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,414. END OF YEAR AMOUNT: 16,414.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SALLY VOGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8145367864
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	STACKHOUSE PARK INC
ReturnHeader/Filer/BusinessNameControlTxt	0	STAC
ReturnHeader/Filer/EIN	0	251512111
ReturnHeader/Filer/PhoneNum	0	8145361674
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	998 LUZERNE STREET
ReturnHeader/Filer/USAddress/CityNm	0	JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
ReturnHeader/Filer/USAddress/ZIPCd	0	15905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	41A93705C18EB943533E82A2F5171DE91CA1683A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	ECA011B6EA9858446266D41D24E861C10A0FD65E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.246.232.198
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	08:27:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	251390233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WESSEL & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	215 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	15901
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8145367864
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-07
ReturnHeader/ReturnTs	0	2019-05-10T07:28:51-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $226,046
Liabilities: $0
Net assets: $226,046
Revenue: $28,473
Expenses: $58,504
Net income: -$30,031

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.10	$0.00	$2.10	$0.46	$0.60	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$2.24	$0.00	$2.24	$0.52	$0.63	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$2.35	$0.00	$2.35	$0.42	$0.67	$0.26
2021Detailed filing. Detailed filing data is available for this year.	$2.61	$0.00	$2.61	$0.87	$0.48	$0.39
2020Detailed filing. Detailed filing data is available for this year.	$2.22	$0.00	$2.22	$0.57	$0.37	$0.20
2019Detailed filing. Detailed filing data is available for this year.	$2.02	$0.00	$2.02	$0.21	$0.46	$0.25
2018Detailed filing. Detailed filing data is available for this year.	$2.26	$0.00	$2.26	$0.28	$0.59	$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.49	$0.00	$2.49	$0.25	$0.40	$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.65	$0.00	$2.65		$0.30