Civic Intelligence

Richville Community Park Commission Rcpc

990 • Fiscal year 2021 • EIN 34-6561124

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileN/A
PO Box 166Navarre, OH 44662

(330) 415-2818

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$14,600

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

16%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$267,242

Down $5,099 (-1.9%) from 2020

Net Assets

Down

$267,242

Down $5,099 (-1.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Up

$80,596

Up $11,233 (+16%) from 2020

Expenses

Up

$82,750

Up $3,906 (+5.0%) from 2020

Net Income

Up

-$2,154

Up $7,327 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2020: $272,341Liabilities 2020: $0Net Assets 2020: $272,3412020Assets 2021: $267,242Liabilities 2021: $0Net Assets 2021: $267,2422021Assets 2022: $264,280Liabilities 2022: $0Net Assets 2022: $264,2802022Assets 2023: $304,306Liabilities 2023: $0Net Assets 2023: $304,3062023Assets 2024: $354,271Liabilities 2024: $0Net Assets 2024: $354,2712024

Highlighted filing

2021

Assets$267,242
Liabilities$0
Net Assets$267,242
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $69,363Expenses 2020: $78,844Net Income 2020: -$9,4812020Revenue 2021: $80,596Expenses 2021: $82,750Net Income 2021: -$2,1542021Revenue 2022: $94,443Expenses 2022: $97,405Net Income 2022: -$2,9622022Revenue 2023: $140,540Expenses 2023: $96,786Net Income 2023: $43,7542023Revenue 2024: $174,875Expenses 2024: $124,910Net Income 2024: $49,9652024

Highlighted filing

2021

Revenue$80,596
Expenses$82,750
Net Income-$2,154
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.1
Gross Receipts
$804,390
Mission and Program Overview

Mission

Park & picnic area for the public/bingo games

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$272,341$267,242▼ $5,099
Land, Buildings, and Equipment, Net$216,385$213,440▼ $2,945
Cash and Non-Interest-Bearing Accounts$55,956$53,802▼ $2,154
Total Assets$272,341$267,242▼ $5,099
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,341$267,242▼ $5,099
Total Liabilities and Net Assets / Fund Balance$272,341$267,242▼ $5,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,139$202,990-
Other Land Buildings$41,072$231,251-
Land$25,568--
Equipment$1,661$32,920-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian HenneSecurityPT$14,600$14,600
Brenda WalkerTreasurerPT$7,200$7,200
Cathy KelleyRental Agent/trusteePT$6,300$6,300
Don BerkeyMowing MaintPT$4,950$4,950
Angel HenneJanitorialPT$4,575$4,575
Chrissy MassaroCleaning/maintPT$1,500$1,500
Paul BookOutside MaintPT$450$450
Jeff WalkerJanitorialPT$125$125

Board Members and Trustees

NameTitle
Marlene RodriguezPresident
Anthony RodriguezTrustee
Robin RodriguezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,778
Investment Income
$0
Other Revenue
$64,818
Change in Net Assets
$-2,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,700
Other Expenses$38,680
Total Fundraising Expense$33,903
Grants and Similar Amounts Paid$4,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$18,800$20,900$39,700
Insurance$3,052$3,051$3,052$9,155
Grants to Domestic Orgs$4,370--$4,370
Advertising$0$0$2,020$2,020
All Other Expenses$1,652$50$0$1,702
Office Expenses$0$1,457$87$1,544
Information Technology$0$1,098$0$1,098
Depreciation Depletion$818$0$0$818
Other Expenses$203$204$203$610
Fees for Services Accounting$0$350$0$350
Total Functional Expenses$11,440$37,407$33,903$82,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$788,612
Gaming Direct Expenses$723,794
Professional Fundraising Fees$0
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Richville Community Park Commission Rcpc
EIN
34-6561124
Phone
3304152818
Address
PO BOX 166, NAVARRE, OH 44662
Doing Business As
Brenda Walker Treasurer

Signing Officer

Name
Brenda Walker
Title
Treasurer
Phone
3304152818
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Walker
Formed
1955
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
280

Preparer

Firm
Joseph Musacchia Tax Service
Address
320 Wabash Ave S, Brewster, OH 44613
Preparer
Elizabeth Musacchia
Phone
3307674115
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President, trustee and secretary are wife, husband & daughter-in-law respectively”

Pt VI, Line 6

“Organization has members/trustees”

Pt VI, Line 7A

“Open membership-must attend 6 meetings in calendar year to be considered active & vote”

Pt VI, Line 7B

“All memebers vote on all decisions”

Pt VI, Line 11B

“Can be obtained by contacting treasurer”

Pt VI, Line 19

“Can be obtained by contacting treasurer and/or secretary”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt091911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt095490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0377495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0465891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116261
IRS990ScheduleA/Total509Grp/TotalAmt0465891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465891
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202990
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0348129
IRS990ScheduleD/EquipmentGrp/BookValueAmt01661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034581
IRS990ScheduleD/LandGrp/BookValueAmt025568
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231251
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0272323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213440
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0193297
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0478762
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0672059
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0723794
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0121882
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0666730
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0788612
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt064818
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt05020
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05020
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt046715
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt046655
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt060
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARLENE RODRIGUEZ
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES BINGO GAMES, VOLUNTEERS AND PRIZES. ORDERS SUPPLIES.
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRENDA WALKER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0C/O PO BOX 166
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NAVARRE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044662
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, TRUSTEE AND SECRETARY ARE WIFE, HUSBAND & DAUGHTER-IN-LAW RESPECTIVELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS/TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPEN MEMBERSHIP-MUST ATTEND 6 MEETINGS IN CALENDAR YEAR TO BE CONSIDERED ACTIVE & VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMEBERS VOTE ON ALL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAN BE OBTAINED BY CONTACTING TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAN BE OBTAINED BY CONTACTING TREASURER AND/OR SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272341
IRS990/TotalAssetsEOYAmt0267242
IRS990/TotalAssetsGrp/BOYAmt0272341
IRS990/TotalAssetsGrp/EOYAmt0267242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011440
IRS990/TotalFunctionalExpensesGrp/TotalAmt082750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011440

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$267,242
Liabilities
$0
Net assets
$267,242
Revenue
$80,596
Expenses
$82,750
Net income
-$2,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.75$1.25$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.41$0.97$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.94$0.97$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.81$0.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.69$0.79$0.09