Civic Intelligence

Stackhouse Park Inc

990EZ • Fiscal year 2019 • EIN 25-1512111

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

998 Luzerne StreetJohnstown, PA 15905

(814) 536-1674

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$201,677

Down $24,369 (-11%) from 2018

Net Assets

Down

$201,677

Down $24,369 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$21,398

Down $7,075 (-25%) from 2018

Expenses

Down

$45,983

Down $12,521 (-21%) from 2018

Net Income

Up

-$24,585

Up $5,446 (+18%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $264,821Liabilities 2010: $0Net Assets 2010: $264,8212010Assets 2011: $249,346Liabilities 2011: $91Net Assets 2011: $249,2552011Assets 2018: $226,046Liabilities 2018: $0Net Assets 2018: $226,0462018Assets 2019: $201,677Liabilities 2019: $0Net Assets 2019: $201,6772019Assets 2020: $221,682Liabilities 2020: $0Net Assets 2020: $221,6822020Assets 2021: $260,766Liabilities 2021: $0Net Assets 2021: $260,7662021Assets 2022: $235,215Liabilities 2022: $0Net Assets 2022: $235,2152022Assets 2023: $223,927Liabilities 2023: $0Net Assets 2023: $223,9272023Assets 2024: $209,772Liabilities 2024: $0Net Assets 2024: $209,7722024

Highlighted filing

2019

Assets$201,677
Liabilities$0
Net Assets$201,677

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $30,1052010Revenue 2011: $24,857Expenses 2011: $40,423Net Income 2011: -$15,5662011Revenue 2018: $28,473Expenses 2018: $58,504Net Income 2018: -$30,0312018Revenue 2019: $21,398Expenses 2019: $45,983Net Income 2019: -$24,5852019Revenue 2020: $56,763Expenses 2020: $36,564Net Income 2020: $20,1992020Revenue 2021: $87,441Expenses 2021: $48,359Net Income 2021: $39,0822021Revenue 2022: $41,902Expenses 2022: $67,453Net Income 2022: -$25,5512022Revenue 2023: $51,708Expenses 2023: $62,996Net Income 2023: -$11,2882023Revenue 2024: $45,976Expenses 2024: $60,131Net Income 2024: -$14,1552024

Highlighted filing

2019

Revenue$21,398
Expenses$45,983
Net Income-$24,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$21,398
Mission and Program Overview

Mission

Aid city in maintenance & up keep of park

Aid city in maintenance & upkeep of park

Program Services

DescriptionGrantsExpenses
PARK MAINTENANCE AND INSECT CONTROL$0$24,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY VOGELTreasurerPT$0--
CHARLES VOYTOKOChairmanPT$0--
JOHN ZELENSKIPresidentPT$0--
MICHAEL ZIBURASecretaryPT$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
2020-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Wessel & Company
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: 330. Description: interest. Amount: 1,527. Description: mercandise. Amount: 446. Description: interest. Amount: 1,928. Total to form 990-ez, line 8: 4,231.

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

Description: park maintenance. Amount: 6,993. Description: investment fees. Amount: 2,707. Description: park improvements. Amount: 7,664. Description: registration fees. Amount: 180. Description: supplies. Amount: 1,386. Description: gas and oil. Amount: 385. Description: restrooms. Amount: 3,215. Description: utilites. Amount: 1,395. Description: equipment repairs. Amount: 514. Description: other expenses. Amount: 1,705. Description: advertising. Amount: 50. Description: other services. Amount: 16. Description: insurance. Amount: 315. Description: event expenses. Amount: 1,380. Total to form 990-ez, line 16: 27,905.

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: 216.

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

Description: communitity foundation funds. Beg. Of year amount: 199,985. End of year amount: 168,119. Description: other depreciable assets. Beg. Of year amount: 16,414. End of year amount: 16,414.

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08145367864
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSTOWN
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt06000
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016357
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES VOYTOKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ZELENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ZIBURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0216399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0184533
IRS990EZ/OtherChangesInNetAssetsAmt0216
IRS990EZ/OtherExpensesTotalAmt027905
IRS990EZ/OtherRevenueTotalAmt04231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AID CITY IN MAINTENANCE & UPKEEP OF PARK
IRS990EZ/PrintingPublicationsPostageAmt0427
IRS990EZ/ProgramServiceRevenueAmt0810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARK MAINTENANCE AND INSECT CONTROL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024583
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt024583
IRS990EZ/TotalRevenueAmt021398
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STACKHOUSEPARK.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0256000865
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF JOHNSTOWN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTS. AMOUNT: 330. DESCRIPTION: INTEREST. AMOUNT: 1,527. DESCRIPTION: MERCANDISE. AMOUNT: 446. DESCRIPTION: INTEREST. AMOUNT: 1,928. TOTAL TO FORM 990-EZ, LINE 8: 4,231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PARK MAINTENANCE. AMOUNT: 6,993. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,707. DESCRIPTION: PARK IMPROVEMENTS. AMOUNT: 7,664. DESCRIPTION: REGISTRATION FEES. AMOUNT: 180. DESCRIPTION: SUPPLIES. AMOUNT: 1,386. DESCRIPTION: GAS AND OIL. AMOUNT: 385. DESCRIPTION: RESTROOMS. AMOUNT: 3,215. DESCRIPTION: UTILITES. AMOUNT: 1,395. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 514. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,705. DESCRIPTION: ADVERTISING. AMOUNT: 50. DESCRIPTION: OTHER SERVICES. AMOUNT: 16. DESCRIPTION: INSURANCE. AMOUNT: 315. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,380. TOTAL TO FORM 990-EZ, LINE 16: 27,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN NET INCOME DUE TO RESTATEMENT OF INVESTMENT BALANCES RESULTING. AMOUNT: 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COMMUNITITY FOUNDATION FUNDS. BEG. OF YEAR AMOUNT: 199,985. END OF YEAR AMOUNT: 168,119. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,414. END OF YEAR AMOUNT: 16,414.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY VOGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08145367864
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STACKHOUSE PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0STAC
ReturnHeader/Filer/EIN0251512111
ReturnHeader/Filer/PhoneNum08145361674
ReturnHeader/Filer/USAddress/AddressLine1Txt0998 LUZERNE STREET
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A41D0C8C6EA174EB023B8E79B9DB3BF66E0D1D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.195.168.33
ReturnHeader/FilingSecurityInformation/IPDt02020-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:29:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251390233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESSEL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015901
ReturnHeader/PreparerPersonGrp/PhoneNum08145367864
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-16
ReturnHeader/ReturnTs02020-09-16T13:16:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings