Civic Intelligence

Ohio Parks & Recreation Association

990 • Fiscal year 2013 • EIN 34-6556126

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 21, 2013

1069-a West Main Street43081-1181
Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

52%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$112,507

Up $38,506 (+52%) from 2012

Net Assets

Up

$94,804

Up $20,803 (+28%) from 2012

Liabilities

Up

$17,703

Up $17,703 from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$573,128

Up $6,343 (+1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$112,507
Liabilities$17,703
Net Assets$94,804

Operations Trend

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

2013

Revenue-
Expenses$573,128
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 21, 2013
Return Version
2012v2.3
Gross Receipts
$593,963
Mission and Program Overview

Mission

Park and recreation stewardship

Filing and Contact Details

Filer

EIN
34-6556126
Raw XML Appendix338 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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IRS990/ActivityOrMissionDescription0PARK AND RECREATION STEWARDSHIP
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IRS990/AddressPrincipalOfficerUS/City0WESTERVILLE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0430811181
IRS990/AllOtherExpenses/ManagementAndGeneral039189
IRS990/AllOtherExpenses/Total039189
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IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0179865
IRS990/ConferencesMeetings/Total0179865
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0241520
IRS990/ContributionsGrantsPriorYear0259265
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0MEMBERS ALONG WITH OTHERS WERE EDUCATED AND TRAINED THROUGH CONFERENCES AND WORKSHOPS REGARDING ISSUES OF CONSERVATION, MAINTENANCE AND USE OF OHIO PARKS AND THE RECREATIONAL NATURAL RESOURCES TO OVER 1,500 PEOPLE.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0BOB FONTE
IRS990/Form990PartVIISectionA/NamePerson1J SCOTT MYERS
IRS990/Form990PartVIISectionA/NamePerson2SARAH ARNOLD
IRS990/Form990PartVIISectionA/NamePerson3LEANN CASTILLO
IRS990/Form990PartVIISectionA/NamePerson4ED MERRITT
IRS990/Form990PartVIISectionA/NamePerson5JACKIE O'CONNELL
IRS990/Form990PartVIISectionA/NamePerson6JEFF BLUME
IRS990/Form990PartVIISectionA/NamePerson7DEBBIE MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson8MATTHEW EARMAN
IRS990/Form990PartVIISectionA/NamePerson9STACY SCHWEIKHART
IRS990/Form990PartVIISectionA/NamePerson10JAMES WOODWARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
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IRS990/Form990PartVIISectionA/OtherCompensation90
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1073598
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0ADVOCACY
IRS990/Form990PartVIISectionA/Title1PARTNERSHIP
IRS990/Form990PartVIISectionA/Title2CONFERENCE
IRS990/Form990PartVIISectionA/Title3EDUCATION
IRS990/Form990PartVIISectionA/Title4MEMBERSHIP
IRS990/Form990PartVIISectionA/Title5COMMUNICATIO
IRS990/Form990PartVIISectionA/Title6CORP. EX-OFF
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8ORGANIZATION
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants079023
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0593963
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02631
IRS990/Insurance/Total02631
IRS990/InvestmentIncomeCurrentYear0216
IRS990/InvestmentIncomePriorYear0140
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0216
IRS990/InvestmentIncome/TotalRevenueColumn0216
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec019262
IRS990/LandBuildingsEquipmentBasis019549
IRS990/LandBuildingsEquipmentBasisNet/BOY0899
IRS990/LandBuildingsEquipmentBasisNet/EOY0287
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0162497
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PARK AND RECREATION STEWARDSHIP
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES WOODWARD
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY074001
IRS990/NetAssetsOrFundBalancesEOY094804
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019199
IRS990/OtherEmployeeBenefits/Total019199
IRS990/OtherExpensePriorYear0320187
IRS990/OtherExpensesCurrentYear0355990
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpenses/Description2OFFICE MAINTENENACE
IRS990/OtherExpenses/Description3PROJECT COORDINATOR
IRS990/OtherExpenses/ManagementAndGeneral045191
IRS990/OtherExpenses/ManagementAndGeneral121815
IRS990/OtherExpenses/ManagementAndGeneral215735
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IRS990/OtherExpenses/Total39300
IRS990/OtherLiabilities/EOY017703
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral065359
IRS990/OtherSalariesAndWages/Total065359
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral034755
IRS990/PayrollTaxes/Total034755
IRS990/PensionPlanContributions/ManagementAndGeneral07548
IRS990/PensionPlanContributions/Total07548
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0352227
IRS990/ProgramServiceRevenue/Description0PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenuePriorYear0322305
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0352227
IRS990/ProgramServiceRevenue/TotalRevenueColumn0352227
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-32
IRS990/ReconcilationRevenueExpenses020835
IRS990/RegularMonitoringEnforcement0true
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY020835
IRS990/RevenuesLessExpensesPriorYear014925
IRS990/SalariesEtcCurrentYear0217138
IRS990/SalariesEtcPriorYear0246598
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleD/OtherLiabilities/Amount017703
IRS990ScheduleD/OtherLiabilities/Description0CASH HELD IN TRUST FOR OTHERS
IRS990ScheduleD/TotalOfAmounts017703
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ANNUALLY REVIEWS THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD ANNUALLY DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED LOSS ON INVESTMENTS 32
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
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IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101069-A W MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WESTERVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0430811181
IRS990/TheBooksAreInCareOf/NamePerson0JAMES WOODWARD
IRS990/TheBooksAreInCareOf/TelephoneNumber06148952222
IRS990/TotalAssets/BOY074001
IRS990/TotalAssetsBOY074001
IRS990/TotalAssets/EOY0112507
IRS990/TotalAssetsEOY0112507
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0241520
IRS990/TotalExpensesCurrentYear0573128
IRS990/TotalExpensesPriorYear0566785
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0393263
IRS990/TotalFunctionalExpenses/ProgramServices0179865
IRS990/TotalFunctionalExpenses/Total0573128
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY017703
IRS990/TotalLiabNetAssetsFundBalances/BOY074001
IRS990/TotalLiabNetAssetsFundBalances/EOY0112507
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY074001
IRS990/TotalNetAssetsFundBalances/EOY094804
IRS990/TotalOtherCompensation016679
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0179865
IRS990/TotalProgramServiceRevenue0352227
IRS990/TotalReportableCompFromOrg073598
IRS990/TotalRevenueCurrentYear0593963
IRS990/TotalRevenuePriorYear0581710
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0352443
IRS990/TotalRevenue/TotalRevenueColumn0593963
IRS990/Travel/ManagementAndGeneral032315
IRS990/Travel/Total032315
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY074001
IRS990/UnrestrictedNetAssets/EOY094804
IRS990/UponRequest0X
IRS990/WebSite0WWW.OPRAONLINE.ORG
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0346556126
ReturnHeader/Filer/Name/BusinessNameLine10OHIO PARKS & RECREATION ASSOCIATION
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/Phone06148952222
ReturnHeader/Filer/USAddress/AddressLine101069-A WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0WESTERVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0430811181
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0JAMES WOODWARD
ReturnHeader/Officer/Phone06148952222
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MULLIGAN TOPY & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10196 WEST JOHNSTOWN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAHANNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432302731
ReturnHeader/Preparer/Name0STANLEY J TOPY CPA
ReturnHeader/Preparer/Phone06144711040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T15:19:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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