Civic Intelligence

Ohio Parks & Recreation Association Foundation

990 • Fiscal year 2018 • EIN 31-1183065

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileN/A

Refreshing map…

1069-a West Main StreetWesterville, OH 43081-1181

(614) 895-2222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$65,346

Up $421 (+0.6%) from 2017

Net Assets

Up

$65,346

Up $421 (+0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$25,231

Up $1,643 (+7.0%) from 2017

Expenses

Up

$24,810

Up $730 (+3.0%) from 2017

Net Income

Up

$421

Up $913 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$65,346
Liabilities$0
Net Assets$65,346
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$25,231
Expenses$24,810
Net Income$421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$36,153
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,373$48,211▲ $838
Cash and Non-Interest-Bearing Accounts$17,552$16,985▼ $567
Accounts Receivable-$150-
Total Assets$64,925$65,346▲ $421
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,925$65,346▲ $421
Total Net Assets Fund Balance$64,925$65,346▲ $421
Total Liabilities and Net Assets / Fund Balance$64,925$65,346▲ $421
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Zac GuthriePresident
Bill PlessingerDirector
Janet JordanDirector
Jason ShamblinDirector
Kate MattisonDirector
Kim ConradDirector
Malik WilloughbyDirector
Mary Beth SillsDirector
Mike MusserDirector
Olivia AtleyDirector
Tony CollinsDirector
Bonnie MichaelEx Officio
James a WoodwardEx Officio
Thomas JamesSecretary
Mark HesseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,393
Program Service Revenue
$8,230
Investment Income
$2,390
Other Revenue
$8,218
All Other Contributions
$6,393
Change in Net Assets
$421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,212
Other Expenses$10,598
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,212--$11,212
Conferences and Meetings$7,911--$7,911
Grants to Domestic Individuals$3,000--$3,000
Insurance-$597-$597
Office Expenses-$595-$595
Fees for Services Accounting-$500-$500
Other Expenses-$125-$125
Total Functional Expenses$22,123$2,687$0$24,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various---$11,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,140
Fundraising Direct Expenses$10,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,140$19,140$10,922$8,218
Total Events$19,140$19,140$10,922$8,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“They are available on our website or upon request”

Filing and Contact Details

Filer

Filer Name
Ohio Parks & Recreation Association
EIN
31-1183065
Phone
6148952222
Address
1069-A WEST MAIN STREET, WESTERVILLE, OH 43081-1181

Signing Officer

Name
James a Woodward
Title
Ex Officio
Phone
6148952222
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Woodward
Formed
1982
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
MULLIGAN TOPY & CO CPA'S
Address
676 BROOK HOLLOW DR, GAHANNA, OH 43230
Preparer
Stanley J Topy CPA
Phone
6144711040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019516
IRS990ScheduleA/Total509Grp/TotalAmt0131007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010922
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011212
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE AVAILABLE ON OUR WEBSITE OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt065346
IRS990/TotalAssetsGrp/BOYAmt064925
IRS990/TotalAssetsGrp/EOYAmt065346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022123
IRS990/TotalFunctionalExpensesGrp/TotalAmt024810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065346
IRS990/TotalProgramServiceExpensesAmt022123
IRS990/TotalProgramServiceRevenueAmt08230
IRS990/TotalRevenueGrp/ExclusionAmt018838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065346
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01069 A MAIN STREET
IRS990/USAddress/CityNm0WESTERVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043081
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum06148952222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO PARKS & RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311183065
ReturnHeader/Filer/PhoneNum06148952222
ReturnHeader/Filer/USAddress/AddressLine1Txt01069-A WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WESTERVILLE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.66.253.95
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:01:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311629423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLIGAN TOPY & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0676 BROOK HOLLOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAHANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043230
ReturnHeader/PreparerPersonGrp/PhoneNum06144711040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY J TOPY CPA
ReturnHeader/ReturnTs02018-11-01T10:01:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,346
Liabilities
$0
Net assets
$65,346
Revenue
$25,231
Expenses
$24,810
Net income
$421
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