Civic Intelligence

Mason Parks & Recreation Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-5962880

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
6000 Mason Montgomery RoadMason, OH 45040

(513) 229-8500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

351%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$358,350

Up $169,885 (+90%) from 2016

Net Assets

Up

$358,350

Up $169,885 (+90%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$176,199

Up $137,098 (+351%) from 2016

Expenses

Up

$6,314

Up $3,160 (+100%) from 2016

Net Income

Up

$169,885

Up $133,938 (+373%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $76,326Liabilities 2010: $0Net Assets 2010: $76,3262010Assets 2011: $75,909Liabilities 2011: $0Net Assets 2011: $75,9092011Assets 2012: $75,490Liabilities 2012: $0Net Assets 2012: $75,4902012Assets 2013: $61,580Liabilities 2013: $0Net Assets 2013: $61,5802013Assets 2014: $150,868Net Assets 2014: $150,8682014Assets 2015: $147,108Net Assets 2015: $147,1082015Assets 2016: $188,465Liabilities 2016: $0Net Assets 2016: $188,4652016Assets 2017: $358,350Net Assets 2017: $358,3502017Assets 2018: $290,909Liabilities 2018: $0Net Assets 2018: $290,9092018Assets 2019: $400,905Liabilities 2019: $0Net Assets 2019: $400,9052019Assets 2020: $628,706Liabilities 2020: $0Net Assets 2020: $628,7062020Assets 2021: $1,303,320Liabilities 2021: $0Net Assets 2021: $1,303,3202021Assets 2022: $1,355,098Liabilities 2022: $0Net Assets 2022: $1,355,0982022Assets 2023: $911,050Liabilities 2023: $0Net Assets 2023: $911,0502023Assets 2024: $428,768Liabilities 2024: $0Net Assets 2024: $428,7682024

Highlighted filing

2017

Assets$358,350
Liabilities-
Net Assets$358,350
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $14,071Expenses 2010: $6,126Net Income 2010: $7,9452010Revenue 2011: $11,538Expenses 2011: $11,955Net Income 2011: -$4172011Revenue 2012: $9,919Expenses 2012: $10,338Net Income 2012: -$4192012Revenue 2013: $21,426Expenses 2013: $35,336Net Income 2013: -$13,9102013Revenue 2014: $116,365Expenses 2014: $27,077Net Income 2014: $89,2882014Revenue 2015: $65,923Expenses 2015: $69,683Net Income 2015: -$3,7602015Revenue 2016: $39,101Expenses 2016: $3,154Net Income 2016: $35,9472016Revenue 2017: $176,199Expenses 2017: $6,314Net Income 2017: $169,8852017Revenue 2018: $253,583Expenses 2018: $321,024Net Income 2018: -$67,4412018Revenue 2019: $518,517Expenses 2019: $408,521Net Income 2019: $109,9962019Revenue 2020: $302,847Expenses 2020: $81,959Net Income 2020: $220,8882020Revenue 2021: $682,732Expenses 2021: $8,118Net Income 2021: $674,6142021Revenue 2022: $131,212Expenses 2022: $79,434Net Income 2022: $51,7782022Revenue 2023: $65,673Expenses 2023: $509,721Net Income 2023: -$444,0482023Revenue 2024: -$6,727Expenses 2024: $475,555Net Income 2024: -$482,2822024

Highlighted filing

2017

Revenue$176,199
Expenses$6,314
Net Income$169,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$180,902
Mission and Program Overview

Mission

Promote parks & recreation programs

Promote parks and recreation programs in the city of mason ohio

Program Services

DescriptionGrantsExpenses
EXPENDITURES TOWARDS CONSTRUCTION OF ALL INCLUSIVE PLAYGROUND-$3,178
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL KOPFLERPresident-$0--
TANUJA SINGHTreasurer-$0--
RANDY COREYDirector-$0--
JODY BERGMANDirector-$0--
ALICIA FARBSTEINDirector-$0--
TAMARA MONROEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mason Parks & Recreation Foundation
EIN
20-5962880
Address
6000 MASON MONTGOMERY ROAD, MASON, OH 45040

Signing Officer

Name
Rachel Kopfler
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jutze Kopfler & Associates
Address
11260 CHESTER RD SUITE 220, CINCINNATI, OH 45246
Preparer
Rachel Kopfler CPA
Phone
5137699000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,922 general liability insurance 707 directors and officers insura 844 bank charges 48 design fees 520 credit card fees 69 food and beverage 198 licenses 100 software 480 website 180 donations 130 supplies 120 total 5,318”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 193 inventories for sale or use 70,474 70,154 undeposited funds 4,383 0 total 74,857 70,347”

Raw XML Appendix144 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/BusinessName/BusinessNameLine1Txt0MASON PARKS & RECREATION FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05132298500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 MASON MONTGOMERY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0288003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180154
IRS990EZ/CostOfGoodsSoldAmt04703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0169885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358350
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4563
IRS990EZ/GrossReceiptsAmt0180902
IRS990EZ/GrossSalesOfInventoryAmt0140
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0608
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358350
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL KOPFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANUJA SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY COREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICIA FARBSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMARA MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074857
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070347
IRS990EZ/OtherExpensesTotalAmt05318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PARKS AND RECREATION PROGRAMS IN THE CITY OF MASON OHIO
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENDITURES TOWARDS CONSTRUCTION OF ALL INCLUSIVE PLAYGROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06314
IRS990EZ/TotalProgramServiceExpensesAmt03178
IRS990EZ/TotalRevenueAmt0176199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0386680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386680
IRS990ScheduleA/TotalSupportAmt0386729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,922 GENERAL LIABILITY INSURANCE 707 DIRECTORS AND OFFICERS INSURA 844 BANK CHARGES 48 DESIGN FEES 520 CREDIT CARD FEES 69 FOOD AND BEVERAGE 198 LICENSES 100 SOFTWARE 480 WEBSITE 180 DONATIONS 130 SUPPLIES 120 TOTAL 5,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 193 INVENTORIES FOR SALE OR USE 70,474 70,154 UNDEPOSITED FUNDS 4,383 0 TOTAL 74,857 70,347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL KOPFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON PARKS & RECREATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0205962880
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 MASON MONTGOMERY ROAD
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:19:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464493908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUTZE KOPFLER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011260 CHESTER RD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045246
ReturnHeader/PreparerPersonGrp/PhoneNum05137699000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL KOPFLER CPA
ReturnHeader/ReturnTs02018-11-13T17:19:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,350
Liabilities
-
Net assets
$358,350
Revenue
$176,199
Expenses
$6,314
Net income
$169,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.01$0.48$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.51$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.13$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.68$0.01$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.30$0.08$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.52$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.25$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.18$0.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.12$0.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.01$0.01$0.01