Civic Intelligence

Stackhouse Park Inc.

990EZ • Fiscal year 2021 • EIN 25-1512111

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$260,766

Up $39,084 (+18%) from 2020

Net Assets

Up

$260,766

Up $39,084 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$87,441

Up $30,678 (+54%) from 2020

Expenses

Up

$48,359

Up $11,795 (+32%) from 2020

Net Income

Up

$39,082

Up $18,883 (+93%) from 2020

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

2021

Assets$260,766
Liabilities$0
Net Assets$260,766

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

2021

Revenue$87,441
Expenses$48,359
Net Income$39,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$87,441
Mission and Program Overview

Mission

Aid city in maintenance & up keep of park

Program Services

DescriptionGrantsExpenses
PARK MAINTENANCE AND INSECT CONTROL$2,700$48,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY VOGELTreasurerPT$0--
LAUREN LAZZARIChairmanPT$0--
MICHAEL ZIBURAVice ChairmanPT$0--
DENISE URBANSecretaryPT$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
2022-11-08
Discuss with paid preparer
No

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: interest. Amount: 736. Description: mercandise. Amount: 1,010. Description: interest. Amount: 52,911. Description: other income. Amount: 524. Total to form 990-ez, line 8: 55,181.

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

Description: park maintenance. Amount: 4,232. Description: investment fees. Amount: 3,062. Description: registration fees. Amount: 15. Description: supplies. Amount: 2,478. Description: gas and oil. Amount: 386. Description: restrooms. Amount: 4,715. Description: utilites. Amount: 1,816. Description: equipment repairs. Amount: 408. Description: advertising. Amount: 5,176. Description: other services. Amount: 160. Description: insurance. Amount: 1,065. Description: event expenses. Amount: 435. Description: merchandise. Amount: 640. Total to form 990-ez, line 16: 24,588.

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: 2.

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

Description: communitity foundation funds. Beg. Of year amount: 196,634. End of year amount: 230,651. Description: other depreciable assets. Beg. Of year amount: 16,414. End of year amount: 16,414.

Raw XML Appendix167 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/CityNm0JOHNSTOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN LAZZARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ZIBURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AID CITY IN MAINTENANCE & UP KEEP OF PARK
IRS990EZ/PrintingPublicationsPostageAmt0842
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0256000865
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF JOHNSTOWN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 736. DESCRIPTION: MERCANDISE. AMOUNT: 1,010. DESCRIPTION: INTEREST. AMOUNT: 52,911. DESCRIPTION: OTHER INCOME. AMOUNT: 524. TOTAL TO FORM 990-EZ, LINE 8: 55,181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PARK MAINTENANCE. AMOUNT: 4,232. DESCRIPTION: INVESTMENT FEES. AMOUNT: 3,062. DESCRIPTION: REGISTRATION FEES. AMOUNT: 15. DESCRIPTION: SUPPLIES. AMOUNT: 2,478. DESCRIPTION: GAS AND OIL. AMOUNT: 386. DESCRIPTION: RESTROOMS. AMOUNT: 4,715. DESCRIPTION: UTILITES. AMOUNT: 1,816. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 408. DESCRIPTION: ADVERTISING. AMOUNT: 5,176. DESCRIPTION: OTHER SERVICES. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 1,065. DESCRIPTION: EVENT EXPENSES. AMOUNT: 435. DESCRIPTION: MERCHANDISE. AMOUNT: 640. TOTAL TO FORM 990-EZ, LINE 16: 24,588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN NET INCOME DUE TO RESTATEMENT OF INVESTMENT BALANCES RESULTING. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COMMUNITITY FOUNDATION FUNDS. BEG. OF YEAR AMOUNT: 196,634. END OF YEAR AMOUNT: 230,651. 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY VOGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08145367864
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/PreparerFirmGrp/PreparerFirmEIN0251390233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESSEL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
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ReturnHeader/PreparerPersonGrp/PhoneNum08145367864
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/ReturnTs02022-11-09T11:42:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOGEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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