Civic Intelligence

Pataskala Recreation Association

990EZ • Fiscal year 2012 • EIN 26-4192909

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 14, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

202%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,673

Up $49,964 (+202%) from 2011

Net Assets

Up

$74,673

Up $49,964 (+202%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$138,641

Up $74,519 (+116%) from 2011

Expenses

Up

$88,677

Up $34,678 (+64%) from 2011

Net Income

Up

$49,964

Up $39,841 (+394%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2012

Assets$74,673
Liabilities-
Net Assets$74,673
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

2012

Revenue$138,641
Expenses$88,677
Net Income$49,964
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 14, 2013
Return Version
2012v2.1
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 Appendix137 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/BOY024709
IRS990EZ/CashSavingsAndInvestments/EOY074673
IRS990EZ/ContributionsGiftsGrantsEtc012750
IRS990EZ/CostOfGoodsSold013515
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear049964
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02131
IRS990EZ/GroProfitLossSalesOfInventory07081
IRS990EZ/GrossReceipts0152156
IRS990EZ/GrossSalesOfInventory020596
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011016
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024709
IRS990EZ/NetAssetsOrFundBalancesBOY024709
IRS990EZ/NetAssetsOrFundBalances/EOY074673
IRS990EZ/NetAssetsOrFundBalancesEOY074673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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/OtherExpensesTotal088302
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/DescriptionProgramServiceAccom1SUPPORT AND MAINTAIN THE PATASKALA COMMUNITY POOL FOR USE BY THE PATASKALA COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ORGANIZE AND SPONSOR AN ADULT SOFTBALL LEAGUE FOR THE PATASKALA COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035329
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses139756
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21882
IRS990EZ/ProgramServiceRevenue0105662
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss02131
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/BOY024709
IRS990EZ/TotalAssets/EOY074673
IRS990EZ/TotalExpenses088677
IRS990EZ/TotalProgramServiceExpenses076967
IRS990EZ/TotalRevenue0138641
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0139406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061222
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056910
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0299797
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090315447
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0152156
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064122
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042259
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056910
IRS990ScheduleA/Total509/Total0315447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0152156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056910
IRS990ScheduleA/TotalSupportTotal/Total0315447
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 3,002 BANK FEES 211 DONATION 600 INSURANCE 3,660 FIELD SUPPLIES & MAINT. 5,862 TROPHIES & MEDALS 1,576 OUTSIDE SERVICES 7,425 OTHER PROGRAM EXPENSES 9,673 OFFICE SUPPLIES 1,707 FIELD PAINT 2,052 REFEREES 7,096 UMPIRES 1,240 TROPHIES - SOFTBALL 67 CONCESSION/MAINT. WORKERS 220 SUPPLIES 355 LICENSES AND PERMITS 849 UTILITIES 7,043 POOL SERVICING 16,238 POOL REPAIRS 3,280 POOL LABOR 11,907 LICENSES AND PERMITS 2,951 EQUIPMENT AND SERVICE 1,288 TOTAL 88,302
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-01-14
ReturnHeader/Officer/Name0ANDREW WALTHER
ReturnHeader/Officer/Phone06142093900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-01
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T10:05:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,673
Liabilities
-
Net assets
$74,673
Revenue
$138,641
Expenses
$88,677
Net income
$49,964
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