Civic Intelligence

North Hall Properties

990EZ • Fiscal year 2022 • EIN 84-1891768

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileN/A
2 South Campus AvenueOxford, OH 45056

(513) 523-6345

Siviq Scores

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

Liabilities / Assets

97th percentile

1.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

656%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$34,594

Up $1,397 (+4.2%) from 2021

Net Assets

Down

-$6,177

Down $26,899 (-130%) from 2021

Liabilities

Up

$40,771

Up $28,296 (+227%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Up

$184,970

Up $160,501 (+656%) from 2021

Expenses

Up

$211,869

Up $207,966 (+5328%) from 2021

Net Income

Down

-$26,899

Down $47,465 (-231%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2021: $33,197Liabilities 2021: $12,475Net Assets 2021: $20,7222021Assets 2022: $34,594Liabilities 2022: $40,771Net Assets 2022: -$6,1772022Assets 2023: $151,991Liabilities 2023: $81,161Net Assets 2023: $70,8302023Assets 2024: $156,787Liabilities 2024: $72,972Net Assets 2024: $83,8152024

Highlighted filing

2022

Assets$34,594
Liabilities$40,771
Net Assets-$6,177
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $24,469Expenses 2021: $3,903Net Income 2021: $20,5662021Revenue 2022: $184,970Expenses 2022: $211,869Net Income 2022: -$26,8992022Revenue 2023: $109,168Expenses 2023: $32,161Net Income 2023: $77,0072023Revenue 2024: $50,026Expenses 2024: $37,195Net Income 2024: $12,8312024

Highlighted filing

2022

Revenue$184,970
Expenses$211,869
Net Income-$26,899
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$184,970
Mission and Program Overview

Mission

Operation of the Phi Delta Theta - Ohio Alpha chapter house in Oxford, Ohio.

Program Services

DescriptionGrantsExpenses
Maintains chapter house for Phi Delta Theta Fraterntiy.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MorelPresident-$0--
Donald BowersTreasurer-$0--
Gene EckelSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pallas Athena Holdings Oxford
EIN
84-1891768
Phone
5135236345
Address
2 South Campus Avenue, Oxford, OH 45056

Signing Officer

Name
Joseph Morel
Title
President
Signed
2023-05-09
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $85”

Other Expenses.1

“Permits $68”

Other Assets.1003

“Machinery and Equipment - Beginning $10312 Machinery and Equipment - Ending $9187”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2475 Accounts Payable and Accrued Expenses - Ending $800”

Total Liabilities.1

“Security deposits - Beginning $10000 Security deposits - Ending $0”

Total Liabilities.2

“Due to Pallas Athena Holdings - Beginning $0 Due to Pallas Athena Holdings - Ending $39971”

Raw XML Appendix111 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/PersonNm0Thomas A Shumate
IRS990EZ/BooksInCareOfDetail/PhoneNum05135236345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 South Campus Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oxford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26899
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034594
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0184970
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0184970
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6177
IRS990EZ/OccupancyRentUtltsAndMaintAmt0211716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Morel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Bowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gene Eckel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010312
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09187
IRS990EZ/OtherExpensesTotalAmt0153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of the Phi Delta Theta - Ohio Alpha chapter house in Oxford, Ohio.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintains chapter house for Phi Delta Theta Fraterntiy.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040771
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0211869
IRS990EZ/TotalRevenueAmt0184970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Permits $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $10312 Machinery and Equipment - Ending $9187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $2475 Accounts Payable and Accrued Expenses - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security deposits - Beginning $10000 Security deposits - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due to Pallas Athena Holdings - Beginning $0 Due to Pallas Athena Holdings - Ending $39971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Morel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pallas Athena Holdings Oxford
ReturnHeader/Filer/BusinessNameControlTxt0PALL
ReturnHeader/Filer/EIN0841891768
ReturnHeader/Filer/PhoneNum05135236345
ReturnHeader/Filer/USAddress/AddressLine1Txt02 South Campus Avenue
ReturnHeader/Filer/USAddress/CityNm0Oxford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045056
ReturnHeader/ReturnTs02023-05-09T05:57:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morel
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,594
Liabilities
$40,771
Net assets
-$6,177
Revenue
$184,970
Expenses
$211,869
Net income
-$26,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.73$0.84$0.50$0.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.81$0.71$1.09$0.32$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.41$0.06$1.85$2.12$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.24$0.04$0.21