Civic Intelligence

Wauseon Recreation Association Inc.

990EZ • Fiscal year 2017 • EIN 34-1329730

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

230 Clinton StreetWauseon, OH 43567

(419) 335-8334

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

4th percentile

-107%

Higher net margin than 4% 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

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$174,785

Down $65,220 (-27%) from 2016

Net Assets

Down

$174,785

Down $65,220 (-27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,999

Down $103,932 (-63%) from 2016

Expenses

Down

$126,219

Down $10,318 (-7.6%) from 2016

Net Income

Down

-$65,220

Down $93,614 (-330%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $141,483Net Assets 2012: $141,4832012Assets 2013: $168,452Net Assets 2013: $168,4522013Assets 2014: $219,451Net Assets 2014: $219,4512014Assets 2015: $211,611Liabilities 2015: $0Net Assets 2015: $211,6112015Assets 2016: $240,005Liabilities 2016: $0Net Assets 2016: $240,0052016Assets 2017: $174,785Net Assets 2017: $174,7852017Assets 2018: $152,688Net Assets 2018: $152,6882018Assets 2021: $111,689Liabilities 2021: $0Net Assets 2021: $111,6892021Assets 2022: $125,481Net Assets 2022: $125,4812022Assets 2023: $143,924Net Assets 2023: $143,9242023Assets 2024: $152,182Net Assets 2024: $152,1822024

Highlighted filing

2017

Assets$174,785
Liabilities-
Net Assets$174,785

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $79,106Expenses 2012: $63,269Net Income 2012: $15,8372012Revenue 2013: $114,463Expenses 2013: $87,494Net Income 2013: $26,9692013Revenue 2014: $154,426Expenses 2014: $103,427Net Income 2014: $50,9992014Revenue 2015: $160,517Expenses 2015: $168,357Net Income 2015: -$7,8402015Revenue 2016: $164,931Expenses 2016: $136,537Net Income 2016: $28,3942016Revenue 2017: $60,999Expenses 2017: $126,219Net Income 2017: -$65,2202017Revenue 2018: $105,511Expenses 2018: $127,608Net Income 2018: -$22,0972018Revenue 2021: $110,257Expenses 2021: $107,537Net Income 2021: $2,7202021Revenue 2022: $110,322Expenses 2022: $99,635Net Income 2022: $10,6872022Revenue 2023: $109,845Expenses 2023: $97,488Net Income 2023: $12,3572023Revenue 2024: $111,670Expenses 2024: $103,411Net Income 2024: $8,2592024

Highlighted filing

2017

Revenue$60,999
Expenses$126,219
Net Income-$65,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$168,031
Mission and Program Overview

Mission

Provide recreational facilities

Program Services

DescriptionGrantsExpenses
RECREATIONAL PROGRAMS - MORE THAN 2,000 CHILDREN AND ADULTS PARTICIPATED IN THE 2017 SOFTBALL, BASEBALL, FOOTBALL, SOCCER, VOLLEYBALL, GOLF, BASKETBALL, WRESTLING, SWIMMING, TENNIS AND KARATE PROGRAMS AND EVENTS.$1,700$126,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD BZOVIPresident-$0--
DAVID GERKENVice Preside-$0--
CHAD SUNTKENTrustee-$0--
KYLE STORRERTreasurer-$0--
MIKE MARSHALLTrustee-$0--
SHELLY BORTONSecretary-$0--
RANDY VONIERTrustee-$0--
MARK SHADBOLTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$77,432$77,432$49,908$27,524
Total Events$77,432$77,432$49,908$27,524
Filing and Contact Details

Filer

Filer Name
Wauseon Recreation Association Inc
EIN
34-1329730
Phone
4193358334
Address
230 CLINTON STREET, WAUSEON, OH 43567

Signing Officer

Name
Mark Shadbolt
Title
Director
Phone
4193358334
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Penrod & George
Address
421 INDEPENDENCE DRIVE, NAPOLEON, OH 43545
Preparer
Carma Rupp
Phone
4195998045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 192 total 192

Form 990-ez, Part I, Line 16

Expenses office supplies 4,376 travel 977 coaches 7,373 officials 17,468 uniforms 11,836 equipment 16,553 awards 4,192 league fees 48,706 miscellaneous 9,264 dive team expense 2,837 meals & entertainment 937 total 124,519

Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0124519
IRS990EZ/OtherRevenueTotalAmt0192
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL FACILITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01700
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 192 TOTAL 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 4,376 TRAVEL 977 COACHES 7,373 OFFICIALS 17,468 UNIFORMS 11,836 EQUIPMENT 16,553 AWARDS 4,192 LEAGUE FEES 48,706 MISCELLANEOUS 9,264 DIVE TEAM EXPENSE 2,837 MEALS & ENTERTAINMENT 937 TOTAL 124,519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SHADBOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193358334
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUSEON RECREATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAUS
ReturnHeader/Filer/EIN0341329730
ReturnHeader/Filer/PhoneNum04193358334
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ReturnHeader/FilingSecurityInformation/IPTm008:22:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341176143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENROD & GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 INDEPENDENCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPOLEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043545
ReturnHeader/PreparerPersonGrp/PhoneNum04195998045
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMA RUPP
ReturnHeader/ReturnTs02018-11-15T09:22:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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