Civic Intelligence

Gods Country Paradise Park Foundation

EIN 82-4681752 • 501(c)3 • Cowansville, PA

Profile

Enhance our local community and state by providing programs and events of the highest quality in the areas of educational and historic, nature and environmental, music and art.

1579 State Route 268Cowansville, PA 16218

www.paradiseparkpa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.86x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

96th percentile

257%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,491

Down $5,416 (-78%) from 2020

Liabilities

Down

$8,734

Down $4,142 (-32%) from 2020

Net Assets

Down

-$7,243

Down $1,274 (-21%) from 2020

Operations
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Up

$25,139

Up $18,100 (+257%) from 2020

Expenses

Up

$29,681

Up $16,337 (+122%) from 2020

Net Income

Up

-$4,542

Up $1,763 (+28%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2018: $1,650Liabilities 2018: $1,650Net Assets 2018: $02018Assets 2019: $1,529Liabilities 2019: $1,193Net Assets 2019: $3362019Assets 2020: $6,907Liabilities 2020: $12,876Net Assets 2020: -$5,9692020Assets 2021: $1,491Liabilities 2021: $8,734Net Assets 2021: -$7,2432021

Highlighted filing

2021

Assets$1,491
Liabilities$8,734
Net Assets-$7,243
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $45,856Expenses 2018: $45,856Net Income 2018: $02018Revenue 2019: $6,741Expenses 2019: $6,407Net Income 2019: $3342019Revenue 2020: $7,039Expenses 2020: $13,344Net Income 2020: -$6,3052020Revenue 2021: $25,139Expenses 2021: $29,681Net Income 2021: -$4,5422021

Highlighted filing

2021

Revenue$25,139
Expenses$29,681
Net Income-$4,542
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,491
Liabilities
$8,734
Net assets
-$7,243
Revenue
$25,139
Expenses
$29,681
Net income
-$4,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.49$8.73$7.24$25.1$29.7$4.54
2020Detailed filing. Detailed filing data is available for this year.$6.91$12.9$5.97$7.04$13.3$6.31
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.19$0.34$6.74$6.41$0.33
2018Summary only. Only limited summary data is available for this year.$1.65$1.65$0.00$45.9$45.9$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$46,761
Mission and Program Overview

Mission

Enhance our local community and state by providing programs and events of the highest quality in the areas of educational and historic, nature and environmental, music and art.

Program Services

DescriptionGrantsExpenses
FREE CONCERT AND EDUCATIONAL NATURE PROGRAM-$46,811
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SALERNOChairmanPT$0--
JENNIFER SALERNOSecretaryPT$0--
JOHN FAHRINGERDirector-$0--
JENNIFER CALLIHANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ribfest Event$31,313$31,313$21,622$9,691
Total Events$31,313$31,313$21,622$9,691
Filing and Contact Details

Filer

Filer Name
Gods Country Paradise Park Foundation
EIN
82-4681752
Phone
7244330013
Address
1579 STATE ROUTE 268, COWANSVILLE, PA 16218

Signing Officer

Name
Michael Salerno
Title
Chairman
Signed
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Bonus Accounting LLC
Address
101 N Oakland Dr, Chicora, PA 16025
Preparer
Kenny Bonus CPA
Phone
7244452355
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELANEOUS $43”

Other Expenses.1001

“Advertising and Promotion $4311”

Other Expenses.1008

“Interest $6”

Other Expenses.1012

“Insurance $3585”

Other Expenses.1

“LICENSE FEE $1964”

Other Expenses.3

“GIFTS $558”

Other Expenses.4

“MEALS $352”

Other Expenses.5

“FUEL $216”

Other Expenses.6

“BANK FEES $72”

Other Assets.1010

“Inventories - Beginning $950 Inventories - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4142 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $8734 Payable to Officers, Directors, Etc. - Ending $8734”

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt03268
IRS990EZ/OtherExpensesTotalAmt011064
IRS990EZ/OtherRevenueTotalAmt043
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IRS990EZ/PrintingPublicationsPostageAmt0744
IRS990EZ/ProgramServiceRevenueAmt014385
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt09691
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt025139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARADISEPARKPA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021622
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3585
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SALERNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
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ReturnHeader/Filer/EIN0824681752
ReturnHeader/Filer/PhoneNum07244330013
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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