Civic Intelligence

Tara Hall Inc

990EZ • Fiscal year 2013 • EIN 31-1311653

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
274 E Innis Ave43207

(614) 340-3500

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.50x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

3.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$119,301

Up $4,399 (+3.8%) from 2012

Net Assets

Up

$59,091

Up $2,943 (+5.2%) from 2012

Liabilities

Up

$60,210

Up $1,456 (+2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Down

$23,937

Down $1,237 (-4.9%) from 2012

Expenses

Up

$26,995

Up $7,365 (+38%) from 2012

Net Income

Down

-$3,058

Down $8,602 (-155%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2012: $114,902Liabilities 2012: $58,754Net Assets 2012: $56,1482012Assets 2013: $119,301Liabilities 2013: $60,210Net Assets 2013: $59,0912013Assets 2014: $117,503Liabilities 2014: $58,014Net Assets 2014: $59,4892014

Highlighted filing

2013

Assets$119,301
Liabilities$60,210
Net Assets$59,091
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $25,174Expenses 2012: $19,630Net Income 2012: $5,5442012Revenue 2013: $23,937Expenses 2013: $26,995Net Income 2013: -$3,0582013Revenue 2014: $22,959Expenses 2014: $22,561Net Income 2014: $3982014

Highlighted filing

2013

Revenue$23,937
Expenses$26,995
Net Income-$3,058
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$33,377
Mission and Program Overview

Mission

To provide a physical facility for the division of a fraternal organization entity to conduct their monthly meetings and to provide facilities for charitable events put on by the division of the fraternal organization entity. The fraternal organization is filed under code section 501(c)(8) and the organization is the ancient order of hibernians.

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES FOR CHARITABLE ACTIVITY--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM FATHChairman-$0--
STEVEN HOLLERANSecretary-$0--
RON HAGANTreasurer-$0--
EDWARD NORRISMember-$0--
GLENN HAGANMember-$0--
RICH LOVELLMember-$0--
PAT VISELMember-$0--
GREG BROWNVice Preside-$0--
JAMES WADEMember-$0--
Filing and Contact Details

Filer

EIN
31-1311653

Signing Officer

Name
Ronald J Hagan
Title
Treasurer
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald J Hagan
Phone
6143403500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 6,950 sale of scrap 188 sales tax discounts earned 10 total 7,148”

Form 990-ez, Part I, Line 16

“Expenses interest expense-notes 47 interest expense-mortgage 4,603 insurance exp-liquor liab 2,307 bank service charges 150 cash over & short -494 credit card fees 369 licenses & permit 1,035 miscellaneous exp 45 music & entertainment 125 postage & delivery 46 pub supplies 299 repairs & maintenance 7,241 security expense 449 total 16,222”

Form 990-ez, Part I, Line 20

“Additional funding from restricted 6,000”

Form 990-ez, Part II, Line 24

“Equipment 1,190 1,190 total 1,190 1,190”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 754 2,110 unsecured notes and loans payable 6,500 8,000 mortgage payable 51,499 50,100”

Form 990-ez, Part III

“To provide a physical facility for the division of a fraternal organization entity to conduct their monthly meetings and to provide facilities for charitable events put on by the division of the fraternal organization entity. The fraternal organization is filed under code section 501(c)(8) and the organization is the ancient order of hibernians.”

Raw XML Appendix142 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/CompensationExplanationGrp/PersonNm0JIM FATH
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVEN HOLLERAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2RON HAGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3EDWARD NORRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4GLENN HAGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5RICH LOVELL
CompensationExplanation/CompensationExplanationGrp/PersonNm6PAT VISEL
CompensationExplanation/CompensationExplanationGrp/PersonNm7GREG BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm8JAMES WADE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD J HAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06143403500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10480 S 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035
IRS990EZ/CostOfGoodsSoldAmt09440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3058
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119301
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010575
IRS990EZ/GrossReceiptsAmt033377
IRS990EZ/GrossSalesOfInventoryAmt020015
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101758
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109480
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059091
IRS990EZ/OccupancyRentUtltsAndMaintAmt010773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM FATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN HOLLERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENN HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT VISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01190
IRS990EZ/OtherChangesInNetAssetsAmt06000
IRS990EZ/OtherExpensesTotalAmt016222
IRS990EZ/OtherRevenueTotalAmt07148
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PHYSICAL FACILITY FOR THE DIVISION OF A FRATERNAL ORGANIZATION ENTITY TO CONDUCT THEIR MONTHLY MEETINGS AND TO PROVIDE FACILITIES FOR CHARITABLE EVENTS PUT ON BY THE DIVISION OF THE FRATERNAL ORGANIZATION ENTITY. THE FRATERNAL ORGANIZATION IS FILED UNDER CODE SECTION 501(C)(8) AND THE ORGANIZATION IS THE ANCIENT ORDER OF HIBERNIANS.
IRS990EZ/ProgramServiceRevenueAmt06179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES FOR CHARITABLE ACTIVITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058753
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026995
IRS990EZ/TotalRevenueAmt023937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 6,950 SALE OF SCRAP 188 SALES TAX DISCOUNTS EARNED 10 TOTAL 7,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST EXPENSE-NOTES 47 INTEREST EXPENSE-MORTGAGE 4,603 INSURANCE EXP-LIQUOR LIAB 2,307 BANK SERVICE CHARGES 150 CASH OVER & SHORT -494 CREDIT CARD FEES 369 LICENSES & PERMIT 1,035 MISCELLANEOUS EXP 45 MUSIC & ENTERTAINMENT 125 POSTAGE & DELIVERY 46 PUB SUPPLIES 299 REPAIRS & MAINTENANCE 7,241 SECURITY EXPENSE 449 TOTAL 16,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL FUNDING FROM RESTRICTED 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 1,190 1,190 TOTAL 1,190 1,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 754 2,110 UNSECURED NOTES AND LOANS PAYABLE 6,500 8,000 MORTGAGE PAYABLE 51,499 50,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE A PHYSICAL FACILITY FOR THE DIVISION OF A FRATERNAL ORGANIZATION ENTITY TO CONDUCT THEIR MONTHLY MEETINGS AND TO PROVIDE FACILITIES FOR CHARITABLE EVENTS PUT ON BY THE DIVISION OF THE FRATERNAL ORGANIZATION ENTITY. THE FRATERNAL ORGANIZATION IS FILED UNDER CODE SECTION 501(C)(8) AND THE ORGANIZATION IS THE ANCIENT ORDER OF HIBERNIANS.
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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD J HAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10TARA HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0TARA
ReturnHeader/Filer/EIN0311311653
ReturnHeader/Filer/USAddress/AddressLine10274 E INNIS AVE
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RONALD J HAGAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1071 E LIVINGSTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0432155796
ReturnHeader/PreparerPersonGrp/PhoneNum06143403500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J HAGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-01T08:54:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,301
Liabilities
$60,210
Net assets
$59,091
Revenue
$23,937
Expenses
$26,995
Net income
-$3,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.58$0.59$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.60$0.59$0.24$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.59$0.56$0.25$0.20$0.06