Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$117,503
Down $1,798 (-1.5%) from 2013
Net Assets
Up$59,489
Up $398 (+0.7%) from 2013
Liabilities
Down$58,014
Down $2,196 (-3.6%) from 2013
Revenue And Expenses
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
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FACILITIES FOR CHARITABLE ACTIVITY | - | - |
| PROVIDE FACILITIES FOR CHARITABLE ACTIVITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM FATH | Chairman | - | $0 | - | - |
| RON HAGAN | Treasurer | - | $0 | - | - |
| EDWARD NORRIS | Member | - | $0 | - | - |
| GLENN HAGAN | Member | - | $0 | - | - |
| RICH LOVELL | Member | - | $0 | - | - |
| PAT VISEL | Member | - | $0 | - | - |
| GREG BROWN | Vice Chairma | - | $0 | - | - |
| JAMES WADE | Member | - | $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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RONALD J HAGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6143403500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 71 EAST LIVINGSTON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10547 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 398 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 119301 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117503 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8791 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33506 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 19338 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 109480 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 109480 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59091 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59489 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59091 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59489 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13447 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM FATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RON HAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EDWARD NORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GLENN HAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICH LOVELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAT VISEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GREG BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES WADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1190 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4023 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9114 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6759 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 7379 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FACILITIES FOR CHARITABLE ACTIVITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE FACILITIES FOR CHARITABLE ACTIVITY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60210 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 58014 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22561 |
| IRS990EZ/TotalRevenueAmt | 0 | 22959 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 6,600 SALE OF SCRAP 148 SALES TAX DISCOUNTS EARNED 11 TOTAL 6,759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,110 67 UNSECURED NOTES AND LOANS PAYABLE 8,000 0 MORTGAGE PAYABLE 50,100 57,947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE FACILITIES FOR CHARITABLE ACTIVITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD J HAGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TARA HALL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TARA |
| ReturnHeader/Filer/EIN | 0 | 311311653 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 274 E INNIS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311744030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RONALD J HAGAN CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 71 E LIVINGSTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 432155796 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6143403500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD J HAGAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-06-17T09:42:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $117,503
- Liabilities
- $58,014
- Net assets
- $59,489
- Revenue
- $22,959
- Expenses
- $22,561
- Net income
- $398