Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$114,902
No earlier filing loaded for comparison.
Net Assets
$56,148
No earlier filing loaded for comparison.
Liabilities
$58,754
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$25,174
No earlier filing loaded for comparison.
Expenses
$19,630
No earlier filing loaded for comparison.
Net Income
$5,544
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 2, 2013
- Return Version
- 2012v2.1
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.
Filing and Contact Details
Filer
- EIN
- 31-1311653
Raw XML Appendix143 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/Compensation/PersonName | 0 | GLENN F HAGAN |
| CompensationExplanation/Compensation/PersonName | 1 | STEVE HOLLERAN |
| CompensationExplanation/Compensation/PersonName | 2 | RON HAGAN |
| CompensationExplanation/Compensation/PersonName | 3 | EDWARD NORRIS |
| CompensationExplanation/Compensation/PersonName | 4 | J D RICHARDSON |
| CompensationExplanation/Compensation/PersonName | 5 | RICH LOVELL |
| CompensationExplanation/Compensation/PersonName | 6 | JIM FATH |
| CompensationExplanation/Compensation/PersonName | 7 | GREG BROWN |
| CompensationExplanation/Compensation/PersonName | 8 | JAMES WADE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 6467 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11954 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 347 |
| IRS990EZ/CostOfGoodsSold | 0 | 8696 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5544 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 11498 |
| IRS990EZ/GrossReceipts | 0 | 33870 |
| IRS990EZ/GrossSalesOfInventory | 0 | 20194 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 27158 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 31258 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 50604 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 50604 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 56148 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 56148 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 11062 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GLENN F HAGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | STEVE HOLLERAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RON HAGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | EDWARD NORRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | J D RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RICH LOVELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JIM FATH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | GREG BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JAMES WADE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | JR. PAST PRE |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 71690 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 71690 |
| IRS990EZ/OtherExpensesTotal | 0 | 8568 |
| IRS990EZ/OtherRevenueTotal | 0 | 7441 |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE FACILITIES FOR CHARITABLE ACTIVITY |
| IRS990EZ/ProgramServiceRevenue | 0 | 5888 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 54711 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 58754 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 480 S 3RD ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBUS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43215 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | RONALD J HAGAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6143403500 |
| IRS990EZ/TotalAssets/BOY | 0 | 105315 |
| IRS990EZ/TotalAssets/EOY | 0 | 114902 |
| IRS990EZ/TotalExpenses | 0 | 19630 |
| IRS990EZ/TotalRevenue | 0 | 25174 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RENTAL INCOME 7,200 SALE OF SCRAP 230 SALES TAX DISCOUNTS EARNED 11 TOTAL 7,441 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES INTEREST EXPENSE-NOTES 619 INTEREST EXPENSE-MORTGAGE 2,459 INSURANCE EXP-LIQUOR LIAB 2,307 BANK SERVICE CHARGES 89 CASH OVER & SHORT -798 CREDIT CARD FEES 439 LICENSES & PERMIT 100 MISCELLANEOUS EXP 102 MUSIC & ENTERTAINMENT 15 OFFICE SUPPLIES 41 PUB SUPPLIES 527 REFINANCING EXPENSE 1,096 REPAIRS & MAINTENANCE 1,124 SECURITY EXPENSE 448 TOTAL 8,568 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 274 E INNIS AVE-BUILDING 58,400 58,400 274 E INNIS AVE-IMPROVEMENTS 12,100 12,100 EQUIPMENT 1,190 1,190 TOTAL 71,690 71,690 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 842 755 UNSECURED NOTES AND LOANS PAYABLE 9,000 6,500 MORTGAGE PAYABLE 44,869 51,499 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 311311653 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TARA HALL INC |
| ReturnHeader/Filer/NameControl | 0 | TARA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 274 E INNIS AVE |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43207 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-02 |
| ReturnHeader/Officer/Name | 0 | RONALD J HAGAN |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RONALD J HAGAN CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 480 S 3RD ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLUMBUS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 43215 |
| ReturnHeader/Preparer/Name | 0 | RONALD J HAGAN |
| ReturnHeader/Preparer/Phone | 0 | 6143403500 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-03T07:52:43-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $114,902
- Liabilities
- $58,754
- Net assets
- $56,148
- Revenue
- $25,174
- Expenses
- $19,630
- Net income
- $5,544