Civic Intelligence

Ohio Parks & Recreation Association Foundation

990EZ • Fiscal year 2014 • EIN 31-1183065

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 27, 2014

Organization ProfileN/A
1069-a West Main Street43081-1181

(614) 895-2222

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,209

Up $11,371 (+30%) from 2013

Net Assets

Up

$49,209

Up $11,371 (+30%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$15,937

Up $323 (+2.1%) from 2013

Expenses

Down

$4,566

Down $6,815 (-60%) from 2013

Net Income

Up

$11,371

Up $7,138 (+169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2011: $17,772Net Assets 2011: $17,7722011Assets 2012: $33,605Net Assets 2012: $33,6052012Assets 2013: $37,838Net Assets 2013: $37,8382013Assets 2014: $49,209Net Assets 2014: $49,2092014Assets 2015: $58,198Net Assets 2015: $58,1982015Assets 2016: $65,417Liabilities 2016: $0Net Assets 2016: $65,4172016Assets 2017: $64,925Liabilities 2017: $0Net Assets 2017: $64,9252017Assets 2018: $65,346Liabilities 2018: $0Net Assets 2018: $65,3462018Assets 2019: $72,673Liabilities 2019: $0Net Assets 2019: $72,6732019Assets 2020: $54,948Liabilities 2020: $0Net Assets 2020: $54,9482020Assets 2021: $63,508Liabilities 2021: $0Net Assets 2021: $63,5082021Assets 2022: $66,830Liabilities 2022: $1,498Net Assets 2022: $65,3322022Assets 2023: $63,878Liabilities 2023: $0Net Assets 2023: $63,8782023Assets 2024: $56,706Liabilities 2024: $0Net Assets 2024: $56,7062024Assets 2025: $53,005Liabilities 2025: $0Net Assets 2025: $53,0052025

Highlighted filing

2014

Assets$49,209
Liabilities-
Net Assets$49,209
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $7,411Expenses 2011: $3,152Net Income 2011: $4,2592011Revenue 2012: $22,020Expenses 2012: $6,187Net Income 2012: $15,8332012Revenue 2013: $15,614Expenses 2013: $11,381Net Income 2013: $4,2332013Revenue 2014: $15,937Expenses 2014: $4,566Net Income 2014: $11,3712014Revenue 2015: $16,816Expenses 2015: $7,827Net Income 2015: $8,9892015Revenue 2016: $18,634Expenses 2016: $11,415Net Income 2016: $7,2192016Revenue 2017: $23,588Expenses 2017: $24,080Net Income 2017: -$4922017Revenue 2018: $25,231Expenses 2018: $24,810Net Income 2018: $4212018Revenue 2019: $31,270Expenses 2019: $24,930Net Income 2019: $6,3402019Revenue 2020: $27,136Expenses 2020: $45,182Net Income 2020: -$18,0462020Revenue 2021: $22,875Expenses 2021: $14,315Net Income 2021: $8,5602021Revenue 2022: $31,127Expenses 2022: $23,723Net Income 2022: $7,4042022Revenue 2023: $29,509Expenses 2023: $33,195Net Income 2023: -$3,6862023Revenue 2024: $28,309Expenses 2024: $38,107Net Income 2024: -$9,7982024Revenue 2025: $28,762Expenses 2025: $35,958Net Income 2025: -$7,1962025

Highlighted filing

2014

Revenue$15,937
Expenses$4,566
Net Income$11,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$21,117
Mission and Program Overview

Mission

The foundation undertakes research, educates critical audiences and collaborates with allied partners to further the cause of public parks and recreation.

Promote, develop and operate public park and recreation facilities.

Program Services

DescriptionGrantsExpenses
INCREASE AWARENESS FOR THE NEED TO PRESERVE, CONSERVE AND WISELY USE OHIO'S GREENWAYS.-$2,171
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WOODY WOODWARDEx Officio-$0--
DON SCHMIDTEx Officio-$0--
BONNIE MICHAELDirector-$0--
THOMAS JAMESSecretary-$0--
KIM CONRADDirector-$0--
JIM DELUCASDirector-$0--
TONY COLLINSPresident-$0--
JASON SHAMBLINVice Preside-$0--
RANDY AULERPresident-$0--
JANET JORDANDirector-$0--
BILL PLESINGERDirector-$0--
ALAN LITTLEDirector-$0--
DEBBIE MCLAUGHLINTreasurer-$0--
KATE MATTISONDirector-$0--
Filing and Contact Details

Filer

EIN
31-1183065
Phone
6148952222

Signing Officer

Name
Woody Woodward
Title
Executive Director
Phone
6148952222
Signed
2014-08-27
Discuss with paid preparer
Yes

Preparer

Preparer
Stanley J Topy CPA
Phone
6144711040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 161 insurance 750 dues and fees 35 conference fees 1,099 scholarship expenses 2,171 total 4,216”

Form 990-ez, Part II, Line 24

“Due from ohio parks 1,050 0 total 1,050 0”

Form 990-ez, Part III

“Promote, develop and operate public park and recreation facilities.”

Raw XML Appendix208 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1DON SCHMIDT
CompensationExplanation/CompensationExplanationGrp/PersonNm2BONNIE MICHAEL
CompensationExplanation/CompensationExplanationGrp/PersonNm3THOMAS JAMES
CompensationExplanation/CompensationExplanationGrp/PersonNm4KIM CONRAD
CompensationExplanation/CompensationExplanationGrp/PersonNm5JIM DELUCAS
CompensationExplanation/CompensationExplanationGrp/PersonNm6TONY COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm7JASON SHAMBLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm8RANDY AULER
CompensationExplanation/CompensationExplanationGrp/PersonNm9JANET JORDAN
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CompensationExplanation/CompensationExplanationGrp/PersonNm11ALAN LITTLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WOODY WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON SCHMIDT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS JAMES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL PLESINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALAN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DEBBIE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KATE MATTISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01050
IRS990EZ/OtherExpensesTotalAmt04216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, DEVELOP AND OPERATE PUBLIC PARK AND RECREATION FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE AWARENESS FOR THE NEED TO PRESERVE, CONSERVE AND WISELY USE OHIO'S GREENWAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05180
IRS990EZ/SpecialEventsNetIncomeLossAmt07357
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04566
IRS990EZ/TotalProgramServiceExpensesAmt02171
IRS990EZ/TotalRevenueAmt015937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01615
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt081437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04644
IRS990ScheduleA/Total509Grp/TotalAmt081437
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 161 INSURANCE 750 DUES AND FEES 35 CONFERENCE FEES 1,099 SCHOLARSHIP EXPENSES 2,171 TOTAL 4,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM OHIO PARKS 1,050 0 TOTAL 1,050 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE, DEVELOP AND OPERATE PUBLIC PARK AND RECREATION FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WOODY WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06148952222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10OHIO PARKS & RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311183065
ReturnHeader/Filer/PhoneNum06148952222
ReturnHeader/Filer/USAddress/AddressLine101069-A WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0WESTERVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0430811181
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311629423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MULLIGAN TOPY & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10196 WEST JOHNSTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAHANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0432302731
ReturnHeader/PreparerPersonGrp/PhoneNum06144711040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY J TOPY CPA
ReturnHeader/ReturnTs02014-10-01T14:35:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$49,209
Liabilities
-
Net assets
$49,209
Revenue
$15,937
Expenses
$4,566
Net income
$11,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$0.00$53.0$28.8$36.0$7.20
2024Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$28.3$38.1$9.80
2023Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$29.5$33.2$3.69
2022Detailed filing. Detailed filing data is available for this year.$66.8$1.50$65.3$31.1$23.7$7.40
2021Detailed filing. Detailed filing data is available for this year.$63.5$0.00$63.5$22.9$14.3$8.56
2020Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$27.1$45.2$18.0
2019Detailed filing. Detailed filing data is available for this year.$72.7$0.00$72.7$31.3$24.9$6.34
2018Detailed filing. Detailed filing data is available for this year.$65.3$0.00$65.3$25.2$24.8$0.42
2017Detailed filing. Detailed filing data is available for this year.$64.9$0.00$64.9$23.6$24.1$0.49
2016Detailed filing. Detailed filing data is available for this year.$65.4$0.00$65.4$18.6$11.4$7.22
2015Detailed filing. Detailed filing data is available for this year.$58.2$58.2$16.8$7.83$8.99
2014Detailed filing. Detailed filing data is available for this year.$49.2$49.2$15.9$4.57$11.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$37.8$15.6$11.4$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$33.6$22.0$6.19$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$7.41$3.15$4.26