Civic Intelligence

Pataskala Recreation Association

990EZ • Fiscal year 2024 • EIN 26-4192909

Jan 01, 2024 to Dec 31, 2024 • Filed on May 30, 2025

Organization ProfileN/A
PO Box 93Pataskala, OH 43062

(614) 209-3900

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

255%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$143,009

Up $19,150 (+15%) from 2023

Net Assets

Up

$143,009

Up $19,150 (+15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$27,714

Up $19,899 (+255%) from 2023

Expenses

Down

$7,126

Down $29,216 (-80%) from 2023

Net Income

Up

$20,588

Up $49,115 (+172%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$143,009
Liabilities-
Net Assets$143,009
Open 2024 Filing

Operations Trend

Revenue Growth96th 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

2024

Revenue$27,714
Expenses$7,126
Net Income$20,588
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.0
Gross Receipts
$29,596
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

DescriptionGrantsExpenses
VARIOUS OTHER PROJECTS TO BENEFIT CITY.-$2,686
SPONSORED OSYSA SOCCER TOURNAMENTS FOR THE PATASKALA COMMUNITY-$1,882
SUPPORT AND MAINTAIN THE PATASKALA COMMUNITY POOL FOR USE BY THE PATASKALA COMMUNITY-$812
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WALTHERPresidentPT$0--
LEO HALEYVice Preside-$0--
PATRICIA ANN D WALTHERTreasurerPT$0--
MISSI LANGKAMPSecretaryPT$0--
ANDY WALTHERIpp-$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
2025-05-30

Preparer

Firm
Waverly Business Services
Address
180 A COMMERCE PARK DR, WESTERVILLE, OH 43082
Preparer
Erin Alderson Ea
Phone
6148906620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Refunds 3,522 total 3,522”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,746 ag tax filing 100 donation 2,686 miscellaneous 2,412 total 6,944”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -1,438”

Form 990-ez, Part II, Line 24

“Equipment 38,068 38,068 less accumulated depreciation 34,467 36,630 leads park improvements 49,012 49,012 total 52,613 50,450”

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 Appendix172 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/BooksInCareOfDetail/PhoneNum06142093000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATASKALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092559
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IRS990EZ/ExcessOrDeficitForYearAmt020588
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01974
IRS990EZ/GrossReceiptsAmt029596
IRS990EZ/GrossSalesOfInventoryAmt03856
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143009
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM WALTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEO HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA ANN D WALTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISSI LANGKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY WALTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IPP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052613
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050450
IRS990EZ/OtherChangesInNetAssetsAmt0-1438
IRS990EZ/OtherExpensesTotalAmt06944
IRS990EZ/OtherRevenueTotalAmt03522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS CORPORATION IS ORGANIZED TO CREATE, PROMOTE AND MANAGE RECREATIONAL PROGRAMS WITHIN AND AROUND THE CITY OF PATASKALA.
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt020755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED OSYSA SOCCER TOURNAMENTS FOR THE PATASKALA COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT AND MAINTAIN THE PATASKALA COMMUNITY POOL FOR USE BY THE PATASKALA COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS OTHER PROJECTS TO BENEFIT CITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07126
IRS990EZ/TotalProgramServiceExpensesAmt05380
IRS990EZ/TotalRevenueAmt027714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04746
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04746
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96240
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt0122333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09593
IRS990ScheduleA/Total509Grp/TotalAmt0122333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 3,522 TOTAL 3,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,746 AG TAX FILING 100 DONATION 2,686 MISCELLANEOUS 2,412 TOTAL 6,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 38,068 38,068 LESS ACCUMULATED DEPRECIATION 34,467 36,630 LEADS PARK IMPROVEMENTS 49,012 49,012 TOTAL 52,613 50,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS CORPORATION IS ORGANIZED TO CREATE, PROMOTE AND MANAGE RECREATIONAL PROGRAMS WITHIN AND AROUND THE CITY OF PATASKALA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WALTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142093900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATASKALA RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PATA
ReturnHeader/Filer/EIN0264192909
ReturnHeader/Filer/PhoneNum06142093900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0PATASKALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994503147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAVERLY BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 A COMMERCE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043082
ReturnHeader/PreparerPersonGrp/PhoneNum06148906620
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN ALDERSON EA
ReturnHeader/ReturnTs02025-06-04T10:48:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,009
Liabilities
-
Net assets
$143,009
Revenue
$27,714
Expenses
$7,126
Net income
$20,588
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