Civic Intelligence

Pataskala Recreation Association

990EZ • Fiscal year 2011 • EIN 26-4192909

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileN/A
PO Box 9343062
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,709

No earlier filing loaded for comparison.

Net Assets

$24,709

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$64,122

No earlier filing loaded for comparison.

Expenses

$53,999

No earlier filing loaded for comparison.

Net Income

$10,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$24,709
Liabilities-
Net Assets$24,709
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$64,122
Expenses$53,999
Net Income$10,123
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-4192909
Raw XML Appendix134 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
CompensationExplanation/Compensation/PersonName0ANDREW WALTHER
CompensationExplanation/Compensation/PersonName1WALTER W WOLFE
CompensationExplanation/Compensation/PersonName2PATRICIA ANN D WALTHER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014586
IRS990EZ/CashSavingsAndInvestments/EOY024709
IRS990EZ/ContributionsGiftsGrantsEtc02900
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010123
IRS990EZ/FeesAndOthPymtToIndContractors07013
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts064122
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014586
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IRS990EZ/NetAssetsOrFundBalancesEOY024709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107899 COLUMBIA ROAD SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1186 LAWRIN COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127899 COLUMBIA ROAD SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PATASKALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PATASKALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PATASKALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW WALTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALTER W WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA ANN D WALTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046986
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THIS CORPORATION IS ORGANIZED TO CREATE, PROMOTE AND MANAGE RECREATIONAL PROGRAMS WITHIN AND AROUND THE CITY OF PATASKALA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORED OSYSA SOCCER TOURNAMENTS FOR THE PATASKALA COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053999
IRS990EZ/ProgramServiceRevenue061221
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107899 COLUMBIA ROAD SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PATASKALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043062
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA ANN D WALTHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06142093000
IRS990EZ/TotalAssets/BOY014586
IRS990EZ/TotalAssets/EOY024709
IRS990EZ/TotalExpenses053999
IRS990EZ/TotalProgramServiceExpenses053999
IRS990EZ/TotalRevenue064122
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061222
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056910
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0160391
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090163291
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IRS990ScheduleA/Total509/CurrentTaxYear064122
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042259
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056910
IRS990ScheduleA/Total509/Total0163291
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056910
IRS990ScheduleA/TotalSupportTotal/Total0163291
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,809 BANK FEES 205 DONATION 300 INSURANCE 3,099 FIELD SUPPLIES & MAINT. 4,738 TROPHIES & MEDALS 3,134 OUTSIDE SERVICES 6,045 OTHER PROGRAM EXPENSES 9,382 JERSEYS 4,703 OFFICE SUPPLIES 566 EQUIPMENT 1,613 FIELD PAINT 2,027 REFEREES 7,135 T-SHIRTS 1,230 TOTAL 46,986
IRS990ScheduleO/GeneralExplanation/Explanation1THIS CORPORATION IS ORGANIZED TO CREATE, PROMOTE AND MANAGE RECREATIONAL PROGRAMS WITHIN AND AROUND THE CITY OF PATASKALA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264192909
ReturnHeader/Filer/Name/BusinessNameLine10PATASKALA RECREATION ASSOCIATION
ReturnHeader/Filer/NameControl0PATA
ReturnHeader/Filer/Phone06142093900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 93
ReturnHeader/Filer/USAddress/City0PATASKALA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043062
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0ANDREW WALTHER
ReturnHeader/Officer/Phone06142093900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WESTON & COMPANY CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10371 COUNTY LINE RD W STE 100B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043082
ReturnHeader/Preparer/Name0KEITH BROWN
ReturnHeader/Preparer/Phone06148906620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-05T10:42:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,709
Liabilities
-
Net assets
$24,709
Revenue
$64,122
Expenses
$53,999
Net income
$10,123
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