Stackhouse Park Inc.

990EZ • Fiscal year 2023 • EIN 25-1512111

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-22%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-4.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

23%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$223,927

Down $11,288 (-4.8%) from 2022

Net Assets

Down

$223,927

Down $11,288 (-4.8%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin18th percentile

Revenue

$51,708

Up $9,806 (+23%) from 2022

Expenses

Down

$62,996

Down $4,457 (-6.6%) from 2022

Net Income

-$11,288

Up $14,263 (+56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2023

Assets$223,927

Liabilities$0

Net Assets$223,927

Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2023

Revenue$51,708

Expenses$62,996

Net Income-$11,288

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: May 29, 2024
Return Version: 2023v5.0
Gross Receipts: $51,708

Mission and Program Overview

Mission

Aid city in maintenance & up keep of park

Program Services

Description	Grants	Expenses
PARK MAINTENANCE AND INSECT CONTROL	$15,000	$62,996

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: 2024-05-29
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: 3,058. Description: unrealized gain. Amount: 5,889. Total to form 990-ez, line 8: 8,947.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,959.”

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

“Description: park maintenance. Amount: 13,616. Description: investment fees. Amount: 2,545. Description: registration fees. Amount: 150. Description: supplies. Amount: 1,809. Description: gas and oil. Amount: 209. Description: restrooms. Amount: 5,800. Description: utilites. Amount: 2,829. Description: equipment repairs. Amount: 201. Description: advertising. Amount: 3,194. Description: other services. Amount: 1,536. Description: insurance. Amount: 1,815. Description: event expenses. Amount: 1,645. Description: merchandise. Amount: 1,394. Description: bank fees. Amount: 105. Total to form 990-ez, line 16: 36,848.”

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

“Description: communitity foundation funds. Beg. Of year amount: 156,568. End of year amount: 87,773. Description: unrealized gain. Beg. Of year amount: 13,189. End of year amount: 0. Description: exchange account. Beg. Of year amount: 35,331. End of year amount: 35,331. Description: other depreciable assets. Beg. Of year amount: 16,414. End of year amount: 94,020.”

Raw XML Appendix170 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	LUZERNE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	15905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	7713
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	15000
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IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	6000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TYLER SMAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LAUREN LAZZARI
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	221502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	217124
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	36848
IRS990EZ/OtherRevenueTotalAmt	0	8947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	AID CITY IN MAINTENANCE & UP KEEP OF PARK
IRS990EZ/PrintingPublicationsPostageAmt	0	389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PARK MAINTENANCE AND INSECT CONTROL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	62996
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
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/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	62996
IRS990EZ/TotalProgramServiceExpensesAmt	0	62996
IRS990EZ/TotalRevenueAmt	0	51708
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
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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: INTEREST. AMOUNT: 3,058. DESCRIPTION: UNREALIZED GAIN. AMOUNT: 5,889. TOTAL TO FORM 990-EZ, LINE 8: 8,947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 2,959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PARK MAINTENANCE. AMOUNT: 13,616. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,545. DESCRIPTION: REGISTRATION FEES. AMOUNT: 150. DESCRIPTION: SUPPLIES. AMOUNT: 1,809. DESCRIPTION: GAS AND OIL. AMOUNT: 209. DESCRIPTION: RESTROOMS. AMOUNT: 5,800. DESCRIPTION: UTILITES. AMOUNT: 2,829. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 201. DESCRIPTION: ADVERTISING. AMOUNT: 3,194. DESCRIPTION: OTHER SERVICES. AMOUNT: 1,536. DESCRIPTION: INSURANCE. AMOUNT: 1,815. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,645. DESCRIPTION: MERCHANDISE. AMOUNT: 1,394. DESCRIPTION: BANK FEES. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 36,848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: COMMUNITITY FOUNDATION FUNDS. BEG. OF YEAR AMOUNT: 156,568. END OF YEAR AMOUNT: 87,773. DESCRIPTION: UNREALIZED GAIN. BEG. OF YEAR AMOUNT: 13,189. END OF YEAR AMOUNT: 0. DESCRIPTION: EXCHANGE ACCOUNT. BEG. OF YEAR AMOUNT: 35,331. END OF YEAR AMOUNT: 35,331. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,414. END OF YEAR AMOUNT: 94,020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	0
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TYLER SMAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8145361674
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-05-29
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	1
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	2024-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KATHLEEN Q VALENTINE CPA
ReturnHeader/ReturnTs	0	2024-05-31T09:40:08-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SMAY
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $223,927
Liabilities: $0
Net assets: $223,927
Revenue: $51,708
Expenses: $62,996
Net income: -$11,288

	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