Civic Intelligence

Firemans Park Association Inc

990 • Fiscal year 2015 • EIN 46-3028378

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.CFDPARK.ORG
306 Middleburn StJohnstown, OH 43031

(740) 817-4984

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$1,912,935

Up $5,676 (+0.3%) from 2014

Net Assets

Up

$1,912,935

Up $5,676 (+0.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin59th percentile

Revenue

Down

$90,090

Down $517 (-0.6%) from 2014

Expenses

Down

$84,414

Down $14,848 (-15%) from 2014

Net Income

Up

$5,676

Up $14,331 (+166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,927,630Liabilities 2010: $0Net Assets 2010: $1,927,6302010Assets 2011: $1,922,326Liabilities 2011: $0Net Assets 2011: $1,922,3262011Assets 2012: $1,916,112Liabilities 2012: $0Net Assets 2012: $1,916,1122012Assets 2014: $1,907,259Liabilities 2014: $0Net Assets 2014: $1,907,2592014Assets 2015: $1,912,935Liabilities 2015: $0Net Assets 2015: $1,912,9352015Assets 2016: $1,903,955Liabilities 2016: $6,000Net Assets 2016: $1,897,9552016Assets 2017: $1,900,929Liabilities 2017: $6,000Net Assets 2017: $1,894,9292017Assets 2018: $1,905,598Liabilities 2018: $9,026Net Assets 2018: $1,896,5722018Assets 2019: $1,917,640Liabilities 2019: $7,527Net Assets 2019: $1,910,1132019Assets 2020: $1,928,809Liabilities 2020: $9,095Net Assets 2020: $1,919,7142020Assets 2021: $1,936,375Liabilities 2021: $145,559Net Assets 2021: $1,790,8162021Assets 2022: $1,959,643Liabilities 2022: $145,287Net Assets 2022: $1,814,3562022Assets 2023: $1,907,559Liabilities 2023: $109,166Net Assets 2023: $1,798,3932023Assets 2024: $1,907,104Liabilities 2024: $102,907Net Assets 2024: $1,804,1972024Assets 2025: $1,924,755Liabilities 2025: $102,907Net Assets 2025: $1,821,8482025

Highlighted filing

2015

Assets$1,912,935
Liabilities$0
Net Assets$1,912,935
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $81,111Expenses 2010: $137,024Net Income 2010: -$55,9132010Revenue 2011: $74,228Expenses 2011: $79,183Net Income 2011: -$4,9552011Revenue 2012: $78,360Expenses 2012: $84,573Net Income 2012: -$6,2132012Revenue 2014: $90,607Expenses 2014: $99,262Net Income 2014: -$8,6552014Revenue 2015: $90,090Expenses 2015: $84,414Net Income 2015: $5,6762015Revenue 2016: $78,761Expenses 2016: $93,741Net Income 2016: -$14,9802016Revenue 2017: $88,980Expenses 2017: $92,006Net Income 2017: -$3,0262017Revenue 2018: $103,184Expenses 2018: $101,541Net Income 2018: $1,6432018Revenue 2019: $125,237Expenses 2019: $111,696Net Income 2019: $13,5412019Revenue 2020: $108,988Expenses 2020: $99,387Net Income 2020: $9,6012020Revenue 2021: $125,789Expenses 2021: $88,975Net Income 2021: $36,8142021Revenue 2022: $128,341Expenses 2022: $104,801Net Income 2022: $23,5402022Revenue 2023: $185,691Expenses 2023: $201,654Net Income 2023: -$15,9632023Revenue 2024: $167,853Expenses 2024: $162,049Net Income 2024: $5,8042024Revenue 2025: $159,788Expenses 2025: $142,137Net Income 2025: $17,6512025

Highlighted filing

2015

Revenue$90,090
Expenses$84,414
Net Income$5,676
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 19, 2016
Return Version
2015v2.1
Gross Receipts
$90,090
Mission and Program Overview

Mission

The organization's purpose is to operate and maintain a social club for the purpose of providing for its members, their families and guests and promote fellowship and a feeling of unity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,900,000$1,900,000→ $0
Cash and Non-Interest-Bearing Accounts$7,259$12,935▲ $5,676
Total Assets$1,907,259$1,912,935▲ $5,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,907,259$1,912,935▲ $5,676
Total Net Assets Fund Balance$1,907,259$1,912,935▲ $5,676
Total Liabilities and Net Assets / Fund Balance$1,907,259$1,912,935▲ $5,676

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,900,000-$1,900,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John HelselPresident
Jim WinteringTrustee
Mike BatesTrustee
Mike GischelTrustee
Sam TrapassoTrustee
Tim MooreTrustee
Charles CampbellSecretary/tr
Wayne ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,508--$51,508
Interest$29,424--$29,424
Insurance$1,992--$1,992
Fees for Services Accounting$1,490--$1,490
Total Functional Expenses$84,414$0$0$84,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer provides information to governing board”

Form 990, Page 6, Part VI, Line 19

“Interested parties may contact treasurer to obtain a copy.”

Filing and Contact Details

Filer

Filer Name
Firemans Park Association Inc
EIN
46-3028378
Phone
7408174984
Address
306 MIDDLEBURN ST, JOHNSTOWN, OH 43031

Signing Officer

Name
Charles Campbell
Title
Secretary/treasurer
Phone
7408174984
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Campbell
Formed
2007
Legal Domicile
Oh
Voting Board Members
77
Independent Board Members
77
Employees
0

Preparer

Firm
Promero Consulting
Address
PO BOX 635, JOHNSTOWN, OH 43031
Preparer
John M Hicks CPA Cfe
Phone
7409661072
Raw XML Appendix248 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt077
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt077
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01992
IRS990/InsuranceGrp/TotalAmt01992
IRS990/InterestGrp/ProgramServicesAmt029424
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01900000
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt090090
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt01907259
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051508
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01900000
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER PROVIDES INFORMATION TO GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERESTED PARTIES MAY CONTACT TREASURER TO OBTAIN A COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CAMPBELL
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ReturnHeader/BusinessOfficerGrp/PhoneNum07408174984
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREMANS PARK ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0463028378
ReturnHeader/Filer/PhoneNum07408174984
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 MIDDLEBURN ST
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451742331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROMERO CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043031
ReturnHeader/PreparerPersonGrp/PhoneNum07409661072
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M HICKS CPA CFE
ReturnHeader/ReturnTs02016-01-19T09:11:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,935
Liabilities
$0
Net assets
$1,912,935
Revenue
$90,090
Expenses
$84,414
Net income
$5,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$0.16$0.14$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.10$1.80$0.17$0.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.11$1.80$0.19$0.20$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.15$1.81$0.13$0.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.15$1.79$0.13$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.11$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$0.13$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.90$0.10$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.09$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.08$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.07$0.08$0.00
2010Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.08$0.14$0.06