Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$173,488
Up $12,011 (+7.4%) from 2017
Net Assets
Up$173,488
Up $12,011 (+7.4%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$102,203
Up $5,658 (+5.9%) from 2017
Expenses
Down$88,693
Down $12,031 (-12%) from 2017
Net Income
Up$13,510
Up $17,689 (+423%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $109,561
Mission and Program Overview
Mission
This association is organized to create, promote and manage recreational programs within and around the city of pataskala.
This corporation is organized to create, promote and manage recreational programs within and around the city of pataskala.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT AND MAINTAIN THE PATASKALA COMMUNITY POOL FOR USE BY THE PATASKALA COMMUNITY | - | $61,905 |
| VARIOUS OTHER PROJECTS TO BENEFIT CITY. | - | $16,022 |
| SPONSORED OSYSA SOCCER TOURNAMENTS FOR THE PATASKALA COMMUNITY | - | $6,975 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM WALTHER | President | PT | $0 | - | - |
| WALTER W WOLFE | Vice Preside | - | $0 | - | - |
| PATRICIA ANN D WALTHER | Secretary/Tr | PT | $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
- William Walther
- Title
- President
- Phone
- 6142093900
- Signed
- 2019-09-16
Preparer
- Firm
- Weston & Company Cpas LLC
- Address
- 180-A COMMERCE PARK DR, WESTERVILLE, OH 43082-6067
- Preparer
- Erin Alderson Ea
- Phone
- 6148906620
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Levy income 8,559 miscellaneous income 1,138 refunds 1,057 total 10,754”
Form 990-ez, Part I, Line 16
“Expenses advertising 50 advertising 707 information technology 996 insurance 1,978 ag tax filing 100 bank fees 201 columbus crossing borders 250 concession equipment 232 concession fundraising 2,369 concession license 522 donation 1,975 field rental 150 haunted forest project 990 leads project 1,775 licenses 50 licenses and permits 64 miscellaneous 10,257 miscellaneous 235 pool labor expenses 38,996 pool license 690 pool supplies 8,355 repairs & maintenance 6,962 repairs & maintenance 184 soccer fundraising 3,594 soccer referees 400 supplies - soccer 85 utilities 3,594 non-investment depreciation 2,115 total 87,876”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -1,499”
Form 990-ez, Part II, Line 24
“38,068 38,068 less accumulated depreciation 17,441 20,000 leads park improvements 41,591 42,462 total 62,218 60,530”
Form 990-ez, Part III
“This corporation is organized to create, promote and manage recreational programs within and around the city of pataskala.”
Raw XML Appendix168 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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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 505 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 173488 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 12881 |
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 20239 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 49301 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173488 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 312 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM WALTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WALTER W WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICIA ANN D WALTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62218 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 60530 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1499 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87876 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10754 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS CORPORATION IS ORGANIZED TO CREATE, PROMOTE AND MANAGE RECREATIONAL PROGRAMS WITHIN AND AROUND THE CITY OF PATASKALA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28614 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPONSORED OSYSA SOCCER TOURNAMENTS FOR THE PATASKALA COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT AND MAINTAIN THE PATASKALA COMMUNITY POOL FOR USE BY THE PATASKALA COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | VARIOUS OTHER PROJECTS TO BENEFIT CITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 61905 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 16022 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88693 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84902 |
| IRS990EZ/TotalRevenueAmt | 0 | 102203 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 97730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 729409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 140 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 749070 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 109538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191503 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 749070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 109561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 105761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 749210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LEVY INCOME 8,559 MISCELLANEOUS INCOME 1,138 REFUNDS 1,057 TOTAL 10,754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 50 ADVERTISING 707 INFORMATION TECHNOLOGY 996 INSURANCE 1,978 AG TAX FILING 100 BANK FEES 201 COLUMBUS CROSSING BORDERS 250 CONCESSION EQUIPMENT 232 CONCESSION FUNDRAISING 2,369 CONCESSION LICENSE 522 DONATION 1,975 FIELD RENTAL 150 HAUNTED FOREST PROJECT 990 LEADS PROJECT 1,775 LICENSES 50 LICENSES AND PERMITS 64 MISCELLANEOUS 10,257 MISCELLANEOUS 235 POOL LABOR EXPENSES 38,996 POOL LICENSE 690 POOL SUPPLIES 8,355 REPAIRS & MAINTENANCE 6,962 REPAIRS & MAINTENANCE 184 SOCCER FUNDRAISING 3,594 SOCCER REFEREES 400 SUPPLIES - SOCCER 85 UTILITIES 3,594 NON-INVESTMENT DEPRECIATION 2,115 TOTAL 87,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -1,499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 38,068 38,068 LESS ACCUMULATED DEPRECIATION 17,441 20,000 LEADS PARK IMPROVEMENTS 41,591 42,462 TOTAL 62,218 60,530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS CORPORATION IS ORGANIZED TO CREATE, PROMOTE AND MANAGE RECREATIONAL PROGRAMS WITHIN AND AROUND THE CITY OF PATASKALA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM WALTHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6142093900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATASKALA RECREATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATA |
| ReturnHeader/Filer/EIN | 0 | 264192909 |
| ReturnHeader/Filer/PhoneNum | 0 | 6142093900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 93 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PATASKALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43062 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D23EF5D91A07FFE5CFCD32D7F8E5BA995150694A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D23EF5D91A07FFE5CFCD32D7F8E5BA995150694A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.104.102.140 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:55:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273731447 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WESTON & COMPANY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 180-A COMMERCE PARK DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 430826067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6148906620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN ALDERSON EA |
| ReturnHeader/ReturnTs | 0 | 2019-09-19T12:55:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $173,488
- Liabilities
- -
- Net assets
- $173,488
- Revenue
- $102,203
- Expenses
- $88,693
- Net income
- $13,510