Civic Intelligence

Ohio Parks & Recreation Association

990 • Fiscal year 2018 • EIN 34-6556126

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.OPRAONLINE.ORG

View Organization Page

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

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

6.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$139,027

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

6.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$431,982

Up $55,835 (+15%) from 2017

Net Assets

Up

$373,832

Up $51,007 (+16%) from 2017

Liabilities

Up

$58,150

Up $4,828 (+9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$760,898

Up $47,946 (+6.7%) from 2017

Expenses

Up

$709,791

Up $60,700 (+9.4%) from 2017

Net Income

Down

$51,107

Down $12,754 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $59,076Liabilities 2011: $0Net Assets 2011: $59,0762011Assets 2012: $74,001Liabilities 2012: $0Net Assets 2012: $74,0012012Assets 2013: $112,507Liabilities 2013: $17,703Net Assets 2013: $94,8042013Assets 2014: $178,266Liabilities 2014: $21,046Net Assets 2014: $157,2202014Assets 2015: $274,471Liabilities 2015: $19,363Net Assets 2015: $255,1082015Assets 2016: $304,923Liabilities 2016: $45,986Net Assets 2016: $258,9372016Assets 2017: $376,147Liabilities 2017: $53,322Net Assets 2017: $322,8252017Assets 2018: $431,982Liabilities 2018: $58,150Net Assets 2018: $373,8322018Assets 2019: $450,301Liabilities 2019: $40,608Net Assets 2019: $409,6932019Assets 2020: $419,978Liabilities 2020: $26,566Net Assets 2020: $393,4122020Assets 2021: $319,228Liabilities 2021: $30,626Net Assets 2021: $288,6022021Assets 2022: $327,584Liabilities 2022: $47,191Net Assets 2022: $280,3932022Assets 2023: $352,467Liabilities 2023: $61,594Net Assets 2023: $290,8732023Assets 2024: $383,476Liabilities 2024: $31,121Net Assets 2024: $352,3552024Assets 2025: $451,520Liabilities 2025: $35,158Net Assets 2025: $416,3622025

Highlighted filing

2018

Assets$431,982
Liabilities$58,150
Net Assets$373,832
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $503,4802011Expenses 2012: $566,7852012Expenses 2013: $573,1282013Revenue 2014: $535,904Expenses 2014: $473,564Net Income 2014: $62,3402014Revenue 2015: $632,833Expenses 2015: $534,866Net Income 2015: $97,9672015Revenue 2016: $606,995Expenses 2016: $603,166Net Income 2016: $3,8292016Revenue 2017: $712,952Expenses 2017: $649,091Net Income 2017: $63,8612017Revenue 2018: $760,898Expenses 2018: $709,791Net Income 2018: $51,1072018Revenue 2019: $833,813Expenses 2019: $798,073Net Income 2019: $35,7402019Revenue 2020: $796,997Expenses 2020: $813,278Net Income 2020: -$16,2812020Revenue 2021: $393,188Expenses 2021: $497,581Net Income 2021: -$104,3932021Revenue 2022: $800,978Expenses 2022: $808,638Net Income 2022: -$7,6602022Revenue 2023: $954,598Expenses 2023: $944,118Net Income 2023: $10,4802023Revenue 2024: $1,132,337Expenses 2024: $1,070,875Net Income 2024: $61,4622024Revenue 2025: $1,217,217Expenses 2025: $1,153,280Net Income 2025: $63,9372025

Highlighted filing

2018

Revenue$760,898
Expenses$709,791
Net Income$51,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$760,898
Mission and Program Overview

Mission

Park and recreation stewardship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,294$427,841▲ $58,547
Land, Buildings, and Equipment, Net$6,853$4,141▼ $2,712
Total Assets$376,147$431,982▲ $55,835
Liabilities
Other Liabilities$53,322$58,150▲ $4,828
Total Liabilities$53,322$58,150▲ $4,828
Net Assets / Fund Balance
Unrestricted Net Assets$322,825$373,832▲ $51,007
Total Net Assets Fund Balance$322,825$373,832▲ $51,007
Total Liabilities and Net Assets / Fund Balance$376,147$431,982▲ $55,835
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
James a WoodwardExecutive Di$113,557$25,470$139,027

Board Members and Trustees

NameTitle
Bill TschirhartPresident
Bob FonteAdvocacy
Kristin OtleyCommunicatio
Kristen MarksConference
James GrantEducation
Kelsey WhippMembership
Tiphanie HowardOrganization
Malik WilloughbyPartnership
Amy Bowman MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,864
Program Service Revenue
$491,565
Investment Income
$1,469
Other Revenue
$0
All Other Contributions
$21,340
Change in Net Assets
$51,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,032
Salaries, Compensation, and Employee Benefits$322,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$200,394--$200,394
Other Salaries and Wages-$142,017-$142,017
Current Officers, Directors, Trustees, and Key Employees-$139,028-$139,028
Other Employee Benefits-$41,714-$41,714
All Other Expenses-$30,926-$30,926
Travel-$28,270-$28,270
Fees for Services Other-$14,314-$14,314
Other Expenses-$8,644-$8,644
Insurance-$8,061-$8,061
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$200,394$509,397$0$709,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held in Trust for Others$58,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 12C

“The board annually reviews the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board annually determines the salary of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ohio Parks & Recreation Association
EIN
34-6556126
Phone
6148952222
Address
1069-A WEST MAIN STREET, WESTERVILLE, OH 43081-1181

Signing Officer

Name
James a Woodward
Title
Executive Director
Phone
6148952222
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Woodward
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
100

Preparer

Firm
MULLIGAN TOPY & CO CPA'S
Address
676 BROOK HOLLOW DR, GAHANNA, OH 43230
Preparer
Kyle a Topy
Phone
6144711040
Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt01069A WEST MAIN STREET
IRS990/USAddress/CityNm0WESTERVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043081
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OPRAONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06148952222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO PARKS & RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0346556126
ReturnHeader/Filer/PhoneNum06148952222
ReturnHeader/Filer/USAddress/AddressLine1Txt01069-A WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WESTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430811181
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB1D281726161996DAA47C5C7B70211E251FE45C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070B170BA6C1C2EC88176B5B7497A5D2E0A389E11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.66.253.95
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:25:22
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE A TOPY
ReturnHeader/ReturnTs02019-05-15T10:25:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$431,982
Liabilities
$58,150
Net assets
$373,832
Revenue
$760,898
Expenses
$709,791
Net income
$51,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.42$1.22$1.15$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$1.13$1.07$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.06$0.29$0.95$0.94$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.80$0.81$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.39$0.50$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.80$0.81$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.83$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.76$0.71$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.32$0.71$0.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.26$0.61$0.60$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.26$0.63$0.53$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.54$0.47$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $500k-$1M nonprofits