Stackhouse Park Inc.

990EZ • Fiscal year 2022 • EIN 25-1512111

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-61%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-9.8%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

-52%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$235,215

Down $25,551 (-9.8%) from 2021

Net Assets

Down

$235,215

Down $25,551 (-9.8%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin9th percentile

Revenue

Down

$41,902

Down $45,539 (-52%) from 2021

Expenses

$67,453

Up $19,094 (+39%) from 2021

Net Income

Down

-$25,551

Down $64,633 (-165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2022

Assets$235,215

Liabilities$0

Net Assets$235,215

Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2022

Revenue$41,902

Expenses$67,453

Net Income-$25,551

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 13, 2023
Return Version: 2022v5.0
Gross Receipts: $41,902

Mission and Program Overview

Mission

Aid city in maintenance & up keep of park

Program Services

Description	Grants	Expenses
PARK MAINTENANCE AND INSECT CONTROL	$0	$68,775

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TYLER SMAY	Treasurer	PT	$0	-	-
LAUREN LAZZARI	Chairman	PT	$0	-	-
MICHAEL ZIBURA	Vice Chairman	PT	$0	-	-
DENISE URBAN	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: Tyler Smay
Title: Treasurer
Phone: 8145361674
Signed: 2023-11-13
Discuss with paid preparer: No

Preparer

Firm: Wessel & Company
Address: 215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer: Kathleen Q Valentine CPA
Phone: 8145367864

Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 2,392. Description: merchandise. Amount: 269. Total to form 990-ez, line 8: 2,661.”

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

“Description: park maintenance. Amount: 12,230. Description: investment fees. Amount: 2,236. Description: registration fees. Amount: 100. Description: supplies. Amount: 3,520. Description: gas and oil. Amount: 478. Description: restrooms. Amount: 5,070. Description: utilites. Amount: 2,051. Description: equipment repairs. Amount: 1,736. Description: advertising. Amount: 7,597. Description: insurance. Amount: 630. Description: event expenses. Amount: 1,853. Description: unrealized gain. Amount: 8,987. Description: bank fees. Amount: 541. Description: food. Amount: 24. Total to form 990-ez, line 16: 47,053.”

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

“Description: communitity foundation funds. Beg. Of year amount: 230,651. End of year amount: 156,568. Description: unrealized gain. Beg. Of year amount: 0. End of year amount: 13,189. Description: exchange account. Beg. Of year amount: 0. End of year amount: 35,331. Description: other depreciable assets. Beg. Of year amount: 16,414. End of year amount: 16,414.”

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MICHAEL ZIBURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DENISE URBAN
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
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IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	47053
IRS990EZ/OtherRevenueTotalAmt	0	2661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
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IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	PA
IRS990EZ/SubjectToProxyTaxInd	0	0
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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	67453
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IRS990EZ/TotalRevenueAmt	0	41902
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
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
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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: INTEREST. AMOUNT: 2,392. DESCRIPTION: MERCHANDISE. AMOUNT: 269. TOTAL TO FORM 990-EZ, LINE 8: 2,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: PARK MAINTENANCE. AMOUNT: 12,230. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,236. DESCRIPTION: REGISTRATION FEES. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 3,520. DESCRIPTION: GAS AND OIL. AMOUNT: 478. DESCRIPTION: RESTROOMS. AMOUNT: 5,070. DESCRIPTION: UTILITES. AMOUNT: 2,051. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 1,736. DESCRIPTION: ADVERTISING. AMOUNT: 7,597. DESCRIPTION: INSURANCE. AMOUNT: 630. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,853. DESCRIPTION: UNREALIZED GAIN. AMOUNT: 8,987. DESCRIPTION: BANK FEES. AMOUNT: 541. DESCRIPTION: FOOD. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 47,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: COMMUNITITY FOUNDATION FUNDS. BEG. OF YEAR AMOUNT: 230,651. END OF YEAR AMOUNT: 156,568. DESCRIPTION: UNREALIZED GAIN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,189. DESCRIPTION: EXCHANGE ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,331. 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 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	TYLER SMAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8145361674
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-13
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/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	251390233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WESSEL & COMPANY
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	2023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KATHLEEN Q VALENTINE CPA
ReturnHeader/ReturnTs	0	2023-11-14T11:15:06-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SMAY
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $235,215
Liabilities: $0
Net assets: $235,215
Revenue: $41,902
Expenses: $67,453
Net income: -$25,551

	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