Civic Intelligence

Ohio Parks & Recreation Association

990 • Fiscal year 2021 • EIN 34-6556126

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

Organization ProfileWWW.OPRAONLINE.ORG

View Organization Page

1069-a West Main StreetWesterville, OH 43081

(614) 895-2222

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-27%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$189,532

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$319,228

Down $100,750 (-24%) from 2020

Net Assets

Down

$288,602

Down $104,810 (-27%) from 2020

Liabilities

Up

$30,626

Up $4,060 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$393,188

Down $403,809 (-51%) from 2020

Expenses

Down

$497,581

Down $315,697 (-39%) from 2020

Net Income

Down

-$104,393

Down $88,112 (-541%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$319,228
Liabilities$30,626
Net Assets$288,602
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$393,188
Expenses$497,581
Net Income-$104,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$393,188
Mission and Program Overview

Mission

Park and recreation stewardship

Parks and recreation stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$416,777$315,136▼ $101,641
Investments in Publicly Traded Securities$2,680$2,825▲ $145
Prepaid Expenses and Deferred Charges-$1,163-
Land, Buildings, and Equipment, Net$521$104▼ $417
Total Assets$419,978$319,228▼ $100,750
Liabilities
Other Liabilities$26,566$30,626▲ $4,060
Total Liabilities$26,566$30,626▲ $4,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,412$288,602▼ $104,810
Total Net Assets Fund Balance$393,412$288,602▼ $104,810
Total Liabilities and Net Assets / Fund Balance$419,978$319,228▼ $100,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104$23,641$23,745
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James a WoodwardExecutive DiFT$153,810$35,722$189,532
James a WoodwardExecutive Director-$153,810$35,722$189,532

Board Members and Trustees

NameTitle
Amy Bowman MoorePresident
Nate EppinkAdvocacy
Adria BergeronCommunicatio
Jessica GiftEducation
Kim FarrellMembership
Kristen MarksOrganization
Addie WeaverPartnership
Paul WilliamsTreasurer
Kristin OtleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,539
Program Service Revenue
$88,405
Investment Income
$244
Other Revenue
$0
All Other Contributions
$59,817
Change in Net Assets
$-104,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,678
Other Expenses$97,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$312,666-$312,666
Other Employee Benefits-$87,012-$87,012
All Other Expenses-$13,595-$13,595
Office Expenses-$11,910-$11,910
Travel-$9,950-$9,950
Conferences and Meetings$6,000--$6,000
Insurance-$4,693-$4,693
Fees for Services Accounting-$4,250-$4,250
Other Expenses-$3,975-$3,975
Total Functional Expenses$6,000$491,581$0$497,581
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$30,626
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 35% controlled entity
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 reviews the policy annually.”

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 and Recreation
EIN
34-6556126
Phone
6148952222
Address
1069-A WEST MAIN STREET, WESTERVILLE, OH 43081

Signing Officer

Name
James a Woodward
Title
Executive Director
Phone
6148952222
Signed
2021-10-14

Organization Details

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

Preparer

Firm
Perks Pusateri & Company Cpas
Address
137-B COMMERCE PARK DRIVE, WESTERVILLE, OH 43082
Preparer
Joseph B Gordon
Phone
6143927800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -417”

Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419978
IRS990/TotalAssetsEOYAmt0319228
IRS990/TotalAssetsGrp/BOYAmt0419978
IRS990/TotalAssetsGrp/EOYAmt0319228
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0304539
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0491581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026566
IRS990/TotalLiabilitiesEOYAmt030626
IRS990/TotalLiabilitiesGrp/BOYAmt026566
IRS990/TotalLiabilitiesGrp/EOYAmt030626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288602
IRS990/TotalOtherCompensationAmt035722
IRS990/TotalProgramServiceExpensesAmt06000
IRS990/TotalProgramServiceRevenueAmt088405
IRS990/TotalReportableCompFromOrgAmt0153810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393188
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319228
IRS990/TravelGrp/ManagementAndGeneralAmt09950
IRS990/TravelGrp/TotalAmt09950
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06148952222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO PARKS AND RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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/ZIPCd043081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814561266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKS PUSATERI & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137-B COMMERCE PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043082
ReturnHeader/PreparerPersonGrp/PhoneNum06143927800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B GORDON
ReturnHeader/ReturnTs02021-10-27T14:39:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODWARD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,228
Liabilities
$30,626
Net assets
$288,602
Revenue
$393,188
Expenses
$497,581
Net income
-$104,393
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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