Civic Intelligence

The Historic Pataskala Town Hall Inc

EIN 27-1801250 • 501(c)3

Profile

Renovate and restore historical theater. Provide a community gathering place to revisit the community's past and to promote future cultural, educational and entertainment experiences.

PO Box 35343062

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$87,383

Up $6,322 (+7.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$87,383

Up $6,322 (+7.8%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$11,567

Down $1,633 (-12%) from 2012

Expenses

Down

$5,245

Down $4,509 (-46%) from 2012

Net Income

Up

$6,322

Up $2,876 (+83%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2011: $77,615Liabilities 2011: $0Net Assets 2011: $77,6152011Assets 2012: $81,061Liabilities 2012: $0Net Assets 2012: $81,0612012Assets 2013: $87,383Liabilities 2013: $0Net Assets 2013: $87,3832013

Highlighted filing

2013

Assets$87,383
Liabilities$0
Net Assets$87,383
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$40K$30K$20K$10K$0Revenue 2011: $38,251Expenses 2011: $5,548Net Income 2011: $32,7032011Revenue 2012: $13,200Expenses 2012: $9,754Net Income 2012: $3,4462012Revenue 2013: $11,567Expenses 2013: $5,245Net Income 2013: $6,3222013

Highlighted filing

2013

Revenue$11,567
Expenses$5,245
Net Income$6,322
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,383
Liabilities
$0
Net assets
$87,383
Revenue
$11,567
Expenses
$5,245
Net income
$6,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$87.4$0.00$87.4$11.6$5.25$6.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$0.00$81.1$13.2$9.75$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.6$0.00$77.6$38.3$5.55$32.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$11,567
Mission and Program Overview

Mission

Renovate and restore historical theater. Provide a community gathering place to revisit the community's past and to promote future cultural, educational and entertainment experiences.

Program Services

DescriptionGrantsExpenses
SHOWS$0$4,460
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL MATTIS BISSETTPresidentPT$0--
DEAN RAMSEYVice PresidentPT$0--
JENNIFER A NOBLESecretaryPT$0--
MARY KAY CAMERONTreasurerPT$0--
Filing and Contact Details

Filer

EIN
27-1801250
Phone
6144699122

Signing Officer

Name
Rachael Mattis Bissett
Title
President
Phone
6144699122
Signed
2014-07-17
Discuss with paid preparer
Yes

Preparer

Preparer
Noble B Snowiiicpa
Phone
7403456611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other. Amount: 20. Description: shows. Amount: 4,079. Description: auction. Amount: 750. Description: raffles. Amount: 497. Total to form 990-ez, line 8: 5,346.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 745. Description: other. Amount: 16. Description: office expense. Amount: 32. Description: website. Amount: 366. Description: state fees. Amount: 50. Description: supplies. Amount: 12. Description: show expense. Amount: 3,460. Description: license. Amount: 25. Total to form 990-ez, line 16: 4,706.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: renovations. Beg. Of year amount: 71,772. End of year amount: 71,772. Description: equipment. Beg. Of year amount: 1,427. End of year amount: 5,802.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARY KAY CAMERON
IRS990EZ/BooksInCareOfDetail/PhoneNum07409277688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104108 HAZELTON-ETNA ROAD SW
IRS990EZ/BooksInCareOfDetail/USAddress/City0PATASKALA
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06221
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087383
IRS990EZ/GrossReceiptsAmt011567
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087383
IRS990EZ/OccupancyRentUtltsAndMaintAmt0310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHAEL MATTIS BISSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER A NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KAY CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077574
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04706
IRS990EZ/OtherRevenueTotalAmt05346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RENOVATE AND RESTORE HISTORICAL THEATER. PROVIDE A COMMUNITY GATHERING PLACE TO REVISIT THE COMMUNITY'S PAST AND TO PROMOTE FUTURE CULTURAL, EDUCATIONAL AND ENTERTAINMENT EXPERIENCES.
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04460
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05245
IRS990EZ/TotalProgramServiceExpensesAmt04460
IRS990EZ/TotalRevenueAmt011567
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77130
IRS990ScheduleA/PublicSupportPY170Pct00.80670
IRS990ScheduleA/PublicSupportTotal170Amt067339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067339
IRS990ScheduleA/TotalSupportAmt087306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER. AMOUNT: 20. DESCRIPTION: SHOWS. AMOUNT: 4,079. DESCRIPTION: AUCTION. AMOUNT: 750. DESCRIPTION: RAFFLES. AMOUNT: 497. TOTAL TO FORM 990-EZ, LINE 8: 5,346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 745. DESCRIPTION: OTHER. AMOUNT: 16. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 32. DESCRIPTION: WEBSITE. AMOUNT: 366. DESCRIPTION: STATE FEES. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 12. DESCRIPTION: SHOW EXPENSE. AMOUNT: 3,460. DESCRIPTION: LICENSE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 4,706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RENOVATIONS. BEG. OF YEAR AMOUNT: 71,772. END OF YEAR AMOUNT: 71,772. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 1,427. END OF YEAR AMOUNT: 5,802.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL MATTIS BISSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144699122
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HISTORIC PATASKALA TOWN HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0271801250
ReturnHeader/Filer/PhoneNum06144699122
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 353
ReturnHeader/Filer/USAddress/City0PATASKALA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310829879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILSON SHANNON & SNOW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10TEN WEST LOCUST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403456611
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOBLE B SNOWIIICPA
ReturnHeader/ReturnTs02014-07-24T10:49:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits