Civic Intelligence

Union Hall Association

990 • Fiscal year 2012 • EIN 31-0473048

Apr 01, 2011 to Mar 31, 2012 • Filed on May 04, 2012

13 12 S Fountain Ave45502
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2012 filings • 501(c)2 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$406,968

Down $5,783 (-1.4%) from 2011

Net Assets

Down

$406,968

Down $5,783 (-1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,350

Up $1,035 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $411,444Liabilities 2010: $0Net Assets 2010: $411,4442010Assets 2011: $412,751Liabilities 2011: $0Net Assets 2011: $412,7512011Assets 2012: $406,968Liabilities 2012: $0Net Assets 2012: $406,9682012Assets 2013: $404,291Liabilities 2013: $0Net Assets 2013: $404,2912013Assets 2014: $401,705Liabilities 2014: $0Net Assets 2014: $401,7052014Assets 2015: $401,475Liabilities 2015: $0Net Assets 2015: $401,4752015Assets 2016: $404,356Liabilities 2016: $0Net Assets 2016: $404,3562016Assets 2017: $404,489Liabilities 2017: $0Net Assets 2017: $404,4892017Assets 2018: $406,781Liabilities 2018: $0Net Assets 2018: $406,7812018Assets 2019: $402,610Liabilities 2019: $0Net Assets 2019: $402,6102019Assets 2020: $401,742Liabilities 2020: $0Net Assets 2020: $401,7422020Assets 2021: $415,250Liabilities 2021: $0Net Assets 2021: $415,2502021Assets 2022: $411,986Liabilities 2022: $0Net Assets 2022: $411,9862022Assets 2023: $408,046Liabilities 2023: $0Net Assets 2023: $408,0462023Assets 2024: $371,751Liabilities 2024: $0Net Assets 2024: $371,7512024Assets 2025: $359,748Liabilities 2025: $0Net Assets 2025: $359,7482025

Highlighted filing

2012

Assets$406,968
Liabilities$0
Net Assets$406,968

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KExpenses 2010: $6,9362010Expenses 2011: $6,3152011Expenses 2012: $7,3502012Expenses 2013: $6,1252013Revenue 2014: $3,571Expenses 2014: $6,157Net Income 2014: -$2,5862014Revenue 2015: $3,627Expenses 2015: $3,857Net Income 2015: -$2302015Revenue 2016: $5,415Expenses 2016: $2,534Net Income 2016: $2,8812016Revenue 2017: $3,608Expenses 2017: $3,475Net Income 2017: $1332017Revenue 2018: $8,651Expenses 2018: $6,359Net Income 2018: $2,2922018Revenue 2019: $7,998Expenses 2019: $12,169Net Income 2019: -$4,1712019Revenue 2020: $5,788Expenses 2020: $6,656Net Income 2020: -$8682020Revenue 2021: $19,918Expenses 2021: $19,078Net Income 2021: $8402021Revenue 2022: $18,405Expenses 2022: $13,107Net Income 2022: $5,2982022Revenue 2023: $15,709Expenses 2023: $17,365Net Income 2023: -$1,6562023Revenue 2024: $17,454Expenses 2024: $25,606Net Income 2024: -$8,1522024Revenue 2025: $18,773Expenses 2025: $30,776Net Income 2025: -$12,0032025

Highlighted filing

2012

Revenue-
Expenses$7,350
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$18,722
Mission and Program Overview

Mission

MEETING HALL

Filing and Contact Details

Filer

EIN
31-0473048
Raw XML Appendix267 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MEETING HALL
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY011865
IRS990/CapStckTrstPrinCurrentFunds/EOY011865
IRS990/CashNonInterestBearing/BOY02218
IRS990/CashNonInterestBearing/EOY02283
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0750
IRS990/CompCurrentOfficersDirectors/Total0750
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PERIODIC PAYMENTS TO ONE LODGE WHICH OWNS CAPITAL STOCK
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense07350
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0785
IRS990/FeesForServicesAccounting/Total0785
IRS990/FeesForServicesLegal/ProgramServices050
IRS990/FeesForServicesLegal/Total050
IRS990/FeesForServicesOther/ProgramServices05345
IRS990/FeesForServicesOther/Total05345
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0JULIA OGDEN
IRS990/Form990PartVIISectionA/NamePerson1GEORGE E KILLINGER
IRS990/Form990PartVIISectionA/NamePerson2RICHARD L LIRA
IRS990/Form990PartVIISectionA/NamePerson3ROBERT OGDEN
IRS990/Form990PartVIISectionA/NamePerson4WILBUR D WISEMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3570
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4V P
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts018722
IRS990/GrossRents/Real015991
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02731
IRS990/InvestmentIncomePriorYear03893
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02731
IRS990/InvestmentIncome/TotalRevenueColumn02731
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0154018
IRS990/LandBuildingsEquipmentBasis0394193
IRS990/LandBuildingsEquipmentBasisNet/BOY0240682
IRS990/LandBuildingsEquipmentBasisNet/EOY0240175
IRS990/LessRentalExpenses/Real017155
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MEETING HALL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT OGDEN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0412751
IRS990/NetAssetsOrFundBalancesEOY0406968
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-1164
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-1164
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear05555
IRS990/OtherExpensesCurrentYear06600
IRS990/OtherExpenses/Description0SECRETARY EXPENSE
IRS990/OtherExpenses/ProgramServices0420
IRS990/OtherExpenses/Total0420
IRS990/OtherRevenueCurrentYear0-1164
IRS990/OtherRevenuePriorYear03729
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0400886
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0395103
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5783
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-1164
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-5783
IRS990/RevenuesLessExpensesPriorYear01307
IRS990/SalariesEtcCurrentYear0750
IRS990/SalariesEtcPriorYear0760
IRS990/SavingsAndTempCashInvestments/BOY0169851
IRS990/SavingsAndTempCashInvestments/EOY0164510
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation0136599
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0136599
IRS990ScheduleD/Equipment/Depreciation07594
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07594
IRS990ScheduleD/Land/BookValue0150000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150000
IRS990ScheduleD/LeaseholdImprovements/BookValue090175
IRS990ScheduleD/LeaseholdImprovements/Depreciation09825
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0100000
IRS990ScheduleD/TotalOfBookValueLandBuildings0240175
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GEORGE KILLINGER PRESIDENT JULIA OGDEN VICE PRESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation2COPY OF MINUTES OF EACH MEETING
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0OH
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1013 12 S FOUNTAIN AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045502
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT OGDEN
IRS990/TheBooksAreInCareOf/TelephoneNumber09373233235
IRS990/TotalAssets/BOY0412751
IRS990/TotalAssetsBOY0412751
IRS990/TotalAssets/EOY0406968
IRS990/TotalAssetsEOY0406968
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear07350
IRS990/TotalExpensesPriorYear06315
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices07350
IRS990/TotalFunctionalExpenses/Total07350
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0412751
IRS990/TotalLiabNetAssetsFundBalances/EOY0406968
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0412751
IRS990/TotalNetAssetsFundBalances/EOY0406968
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense07350
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg01170
IRS990/TotalRevenueCurrentYear01567
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear07622
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01567
IRS990/TotalRevenue/TotalRevenueColumn01567
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01851
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310473048
ReturnHeader/Filer/Name/BusinessNameLine10UNION HALL ASSOCIATION
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/USAddress/AddressLine1013 12 S FOUNTAIN AVE
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045502
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0ROBERT OGDEN
ReturnHeader/Officer/Phone09373233235
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAIRDS TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10299 E LEFFEL LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045505
ReturnHeader/Preparer/Name0ALEX P ANDERSON EA
ReturnHeader/Preparer/Phone09373256571
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T14:57:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.19$0.31$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.17$0.26$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.16$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$0.18$0.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.20$0.19$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.06$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.08$0.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.09$0.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.04$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.05$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.04$0.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.07