Civic Intelligence

Pataskala Recreation Association

EIN 26-4192909 • 501(c)3 • Pataskala, OH

Pub. 78 Eligible

Profile

This association is organized to create, promote and manage recreational programs within and around the city of pataskala.

PO Box 93Pataskala, OH 43062

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Down

$102,106

Down $40,903 (-29%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$102,106

Down $40,903 (-29%) from 2024

Revenue

Down

$8,371

Down $19,343 (-70%) from 2024

Expenses

Up

$48,972

Up $41,846 (+587%) from 2024

Net Income

Down

-$40,601

Down $61,189 (-297%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $24,709Net Assets 2011: $24,7092011Assets 2012: $74,673Net Assets 2012: $74,6732012Assets 2013: $93,925Net Assets 2013: $93,9252013Assets 2014: $118,518Net Assets 2014: $118,5182014Assets 2015: $153,752Net Assets 2015: $153,7522015Assets 2016: $166,630Net Assets 2016: $166,6302016Assets 2017: $161,477Net Assets 2017: $161,4772017Assets 2018: $173,488Net Assets 2018: $173,4882018Assets 2019: $180,447Net Assets 2019: $180,4472019Assets 2020: $128,961Net Assets 2020: $128,9612020Assets 2021: $121,744Net Assets 2021: $121,7442021Assets 2022: $154,665Net Assets 2022: $154,6652022Assets 2023: $123,859Net Assets 2023: $123,8592023Assets 2024: $143,009Net Assets 2024: $143,0092024Assets 2025: $102,106Net Assets 2025: $102,1062025

Highlighted filing

2025

Assets$102,106
Liabilities-
Net Assets$102,106

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $64,122Expenses 2011: $53,999Net Income 2011: $10,1232011Revenue 2012: $138,641Expenses 2012: $88,677Net Income 2012: $49,9642012Revenue 2013: $147,887Expenses 2013: $135,206Net Income 2013: $12,6812013Revenue 2014: $148,061Expenses 2014: $125,000Net Income 2014: $23,0612014Revenue 2015: $156,295Expenses 2015: $128,231Net Income 2015: $28,0642015Revenue 2016: $164,873Expenses 2016: $151,591Net Income 2016: $13,2822016Revenue 2017: $96,545Expenses 2017: $100,724Net Income 2017: -$4,1792017Revenue 2018: $102,203Expenses 2018: $88,693Net Income 2018: $13,5102018Revenue 2019: $148,928Expenses 2019: $140,116Net Income 2019: $8,8122019Revenue 2020: $7,121Expenses 2020: $56,987Net Income 2020: -$49,8662020Revenue 2021: $19,787Expenses 2021: $25,640Net Income 2021: -$5,8532021Revenue 2022: $45,426Expenses 2022: $10,828Net Income 2022: $34,5982022Revenue 2023: $7,815Expenses 2023: $36,342Net Income 2023: -$28,5272023Revenue 2024: $27,714Expenses 2024: $7,126Net Income 2024: $20,5882024Revenue 2025: $8,371Expenses 2025: $48,972Net Income 2025: -$40,6012025

Highlighted filing

2025

Revenue$8,371
Expenses$48,972
Net Income-$40,601

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.08$0.49$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.28$0.07$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.08$0.36$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.45$0.11$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.20$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.07$0.57$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.49$1.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.02$0.89$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.97$1.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.65$1.52$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.56$1.28$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.48$1.25$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.48$1.35$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$1.39$0.89$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.64$0.54$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Gross Receipts
$8,371
Mission and Program Overview

Mission

This association is organized to create, promote and manage recreational programs within and around the city of pataskala.

Program Services

DescriptionGrantsExpenses
SPONSORED OSYSA SOCCER TOURNAMENTS FOR THE PATASKALA COMMUNITY. SUPPORT AND MAINTAIN THE PATASKALA COMMUNITY POOL FOR USE BY THE PATASKALA COMMUNITY. VARIOUS OTHER PROJECTS TO BENEFIT CITY.-$44,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL WALTHERPresidentPT$0--
LEO HALEYVice PresidePT$0--
ANN WALTHERSecretary/TrPT$0--
MISSI LANGKAMPDirector FunPT$0--
ANDY WALTHERPresident Em-$0--
Filing and Contact Details

Filer

Filer Name
Pataskala Recreation Association
EIN
26-4192909
Phone
6142093900
Address
PO BOX 93, PATASKALA, OH 43062

Signing Officer

Name
Will Walther
Title
President
Phone
6142093900
Signed
2026-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Kor CPA LLC
Address
1201 DUBLIN RD STE 102, COLUMBUS, OH 43215
Preparer
Justin Conklin CPA
Phone
6144120117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 372 insurance 1,902 license & permits 210 donation 3,525 program expenses 41,216 total 47,225

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -302

Form 990-ez, Part II, Line 24

38,068 38,068 less accumulated depreciation 37,766 38,068 leads park improvements 49,012 49,012 equipment 1,136 0 total 50,450 49,012

Form 990-ez, Part III

This association is organized to create, promote and manage recreational programs within and around the city of pataskala.

Raw XML Appendix160 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 372 INSURANCE 1,902 LICENSE & PERMITS 210 DONATION 3,525 PROGRAM EXPENSES 41,216 TOTAL 47,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt238,068 38,068 LESS ACCUMULATED DEPRECIATION 37,766 38,068 LEADS PARK IMPROVEMENTS 49,012 49,012 EQUIPMENT 1,136 0 TOTAL 50,450 49,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ASSOCIATION IS ORGANIZED TO CREATE, PROMOTE AND MANAGE RECREATIONAL PROGRAMS WITHIN AND AROUND THE CITY OF PATASKALA.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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