Civic Intelligence

Tara Hall Inc

EIN 31-1311653 • 501(c)8 • Columbus, OH

Profile

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.

Refreshing map…

274 E Innis AveColumbus, OH 43207

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.49x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

2.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

1.7%

Higher net margin than 51% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2014

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)8 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-1.5%

Faster asset growth than 45% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-4.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$117,503

Down $1,798 (-1.5%) from 2013

Liabilities

Down

$58,014

Down $2,196 (-3.6%) from 2013

Net Assets

Up

$59,489

Up $398 (+0.7%) from 2013

Operations
Liabilities / Revenue99th percentileNet Margin51st percentile

Revenue

Down

$22,959

Down $978 (-4.1%) from 2013

Expenses

Down

$22,561

Down $4,434 (-16%) from 2013

Net Income

Up

$398

Up $3,456 (+113%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2014

Assets$117,503
Liabilities$58,014
Net Assets$59,489
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$22,959
Expenses$22,561
Net Income$398
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,503
Liabilities
$58,014
Net assets
$59,489
Revenue
$22,959
Expenses
$22,561
Net income
$398
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$33,506
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--
PROVIDE FACILITIES FOR CHARITABLE ACTIVITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
Tara Hall Inc
EIN
31-1311653
Address
274 E INNIS AVE, COLUMBUS, OH 43207

Signing Officer

Name
Ronald J Hagan
Title
Treasurer
Signed
2015-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Ronald J Hagan CPA LLC
Address
71 E LIVINGSTON AVE, COLUMBUS, OH 43215-5796
Preparer
Ronald J Hagan
Phone
6143403500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 6,600 sale of scrap 148 sales tax discounts earned 11 total 6,759”

Form 990-ez, Part I, Line 16

“Expenses interest expense-notes 616 interest expense-mortgage 3,306 insurance exp-liquor liab 2,311 bank service charges 60 cash over & short -1,284 credit card fees 445 dues and subscriptions 45 licenses & permit 479 miscellaneous exp 50 music & entertainment 120 office supplies 215 pub supplies 360 repairs & maintenance 1,942 security expense 449 total 9,114”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 485 equipment 1,190 1,190 deferred financing-hnb 0 2,443 less accumulated amortization 0 95 total 1,190 4,023”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,110 67 unsecured notes and loans payable 8,000 0 mortgage payable 50,100 57,947”

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.”

Form 990-ez, Part III, Line 31

“Provide facilities for charitable activity”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD J HAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06143403500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071 EAST LIVINGSTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030
IRS990EZ/CostOfGoodsSoldAmt010547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0398
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117503
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08791
IRS990EZ/GrossReceiptsAmt033506
IRS990EZ/GrossSalesOfInventoryAmt019338
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109480
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109480
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059489
IRS990EZ/OccupancyRentUtltsAndMaintAmt013447
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM FATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICH LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT VISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04023
IRS990EZ/OtherExpensesTotalAmt09114
IRS990EZ/OtherRevenueTotalAmt06759
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/ProgramServiceRevenueAmt07379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES FOR CHARITABLE ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FACILITIES FOR CHARITABLE ACTIVITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022561
IRS990EZ/TotalRevenueAmt022959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 6,600 SALE OF SCRAP 148 SALES TAX DISCOUNTS EARNED 11 TOTAL 6,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST EXPENSE-NOTES 616 INTEREST EXPENSE-MORTGAGE 3,306 INSURANCE EXP-LIQUOR LIAB 2,311 BANK SERVICE CHARGES 60 CASH OVER & SHORT -1,284 CREDIT CARD FEES 445 DUES AND SUBSCRIPTIONS 45 LICENSES & PERMIT 479 MISCELLANEOUS EXP 50 MUSIC & ENTERTAINMENT 120 OFFICE SUPPLIES 215 PUB SUPPLIES 360 REPAIRS & MAINTENANCE 1,942 SECURITY EXPENSE 449 TOTAL 9,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 485 EQUIPMENT 1,190 1,190 DEFERRED FINANCING-HNB 0 2,443 LESS ACCUMULATED AMORTIZATION 0 95 TOTAL 1,190 4,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,110 67 UNSECURED NOTES AND LOANS PAYABLE 8,000 0 MORTGAGE PAYABLE 50,100 57,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5PROVIDE FACILITIES FOR CHARITABLE ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD J HAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARA HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0TARA
ReturnHeader/Filer/EIN0311311653
ReturnHeader/Filer/USAddress/AddressLine1Txt0274 E INNIS AVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311744030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD J HAGAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 E LIVINGSTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432155796
ReturnHeader/PreparerPersonGrp/PhoneNum06143403500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J HAGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-17T09:42:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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