Civic Intelligence

New Hope Recreation and Developement Center Inc.

990 • Fiscal year 2017 • EIN 51-0324776

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileNHRDC.ORG
P O Box 310Ellendale, DE 19941

(302) 424-0767

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-40%

Higher net margin than 10% 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

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$217,585

Down $10,043 (-4.4%) from 2016

Net Assets

Down

$217,035

Down $10,043 (-4.4%) from 2016

Liabilities

Up

$550

Up $50 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Up

$25,248

Up $3,035 (+14%) from 2016

Expenses

Up

$35,291

Up $4,448 (+14%) from 2016

Net Income

Down

-$10,043

Down $1,413 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $278,287Liabilities 2010: $550Net Assets 2010: $277,7372010Assets 2011: $265,738Liabilities 2011: $550Net Assets 2011: $265,1882011Assets 2012: $259,751Liabilities 2012: $550Net Assets 2012: $259,2012012Assets 2013: $248,628Liabilities 2013: $550Net Assets 2013: $248,0782013Assets 2014: $241,570Liabilities 2014: $550Net Assets 2014: $241,0202014Assets 2015: $236,258Liabilities 2015: $550Net Assets 2015: $235,7082015Assets 2016: $227,628Liabilities 2016: $500Net Assets 2016: $227,0782016Assets 2017: $217,585Liabilities 2017: $550Net Assets 2017: $217,0352017Assets 2018: $221,173Liabilities 2018: $0Net Assets 2018: $221,1732018Assets 2019: $217,083Liabilities 2019: $0Net Assets 2019: $217,0832019Assets 2020: $216,455Liabilities 2020: $0Net Assets 2020: $216,4552020Assets 2021: $214,553Liabilities 2021: $0Net Assets 2021: $214,5532021Assets 2022: $214,877Liabilities 2022: $3,528Net Assets 2022: $211,3492022Assets 2023: $211,661Liabilities 2023: $10,150Net Assets 2023: $201,5112023Assets 2024: $200,035Liabilities 2024: $4,125Net Assets 2024: $195,9102024

Highlighted filing

2017

Assets$217,585
Liabilities$550
Net Assets$217,035
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $52,7942010Revenue 2011: $20,291Expenses 2011: $32,840Net Income 2011: -$12,5492011Expenses 2012: $32,8762012Revenue 2013: $22,654Expenses 2013: $30,809Net Income 2013: -$8,1552013Revenue 2014: $25,503Expenses 2014: $32,561Net Income 2014: -$7,0582014Revenue 2015: $23,694Expenses 2015: $29,006Net Income 2015: -$5,3122015Revenue 2016: $22,213Expenses 2016: $30,843Net Income 2016: -$8,6302016Revenue 2017: $25,248Expenses 2017: $35,291Net Income 2017: -$10,0432017Revenue 2018: $35,371Expenses 2018: $31,233Net Income 2018: $4,1382018Revenue 2019: $35,125Expenses 2019: $34,217Net Income 2019: $9082019Revenue 2020: $23,549Expenses 2020: $24,177Net Income 2020: -$6282020Revenue 2021: $23,634Expenses 2021: $25,536Net Income 2021: -$1,9022021Revenue 2022: $27,696Expenses 2022: $30,900Net Income 2022: -$3,2042022Revenue 2023: $29,432Expenses 2023: $39,270Net Income 2023: -$9,8382023Revenue 2024: $34,038Expenses 2024: $39,639Net Income 2024: -$5,6012024

Highlighted filing

2017

Revenue$25,248
Expenses$35,291
Net Income-$10,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$25,248
Mission and Program Overview

Mission

Youth development and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,382$210,307▼ $7,075
Savings and Temporary Cash Investments$9,922$8,270▼ $1,652
Cash and Non-Interest-Bearing Accounts$324$-992▼ $1,316
Total Assets$227,628$217,585▼ $10,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$550$550→ $0
Total Liabilities$550$550→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$227,078$217,035▼ $10,043
Total Net Assets Fund Balance$227,078$217,035▼ $10,043
Total Liabilities and Net Assets / Fund Balance$227,628$217,585▼ $10,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,307$102,957$313,264
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carolyn DavisDirector
Delores TyreDirector
Denise GoochDirector
James WilliamsDirector
Jean WylieDirector
Larry SavageDirector
Michael GoochDirector
Pauline EmoryDirector
Kendal TyreExecutive Di
Sherry WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,899
Program Service Revenue
$2,275
Investment Income
$74
Other Revenue
$0
All Other Contributions
$3,438
Change in Net Assets
$-10,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,075--$7,075
Travel$4,404--$4,404
Occupancy$3,961--$3,961
Insurance$3,338--$3,338
All Other Expenses$2,163--$2,163
Fees for Services Accounting$1,900--$1,900
Other Expenses$1,743--$1,743
Interest$49--$49
Total Functional Expenses$35,291$0$0$35,291
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Hope Recreation and Development
EIN
51-0324776
Phone
3024240767
Address
P O BOX 310, ELLENDALE, DE 19941

Signing Officer

Name
Kendal Tyre
Title
Executive Director
Phone
3024240767
Signed
2018-09-25

Organization Details

Principal Officer
Kendal Tyre
Formed
1989
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Lank Johnson & Tull Cpas
Address
268 MILFORD HARRINGTON HWY, MILFORD, DE 19963
Preparer
Mark a Johnson CPA
Phone
3024223308
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation for equipment used”

Raw XML Appendix344 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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TravelGrp/ProgramServicesAmt04404
IRS990/TravelGrp/TotalAmt04404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217035
IRS990/USAddress/AddressLine1Txt0PO BOX 310
IRS990/USAddress/CityNm0ELLENDALE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019941
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NHRDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDAL TYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024240767
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE RECREATION AND DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0510324776
ReturnHeader/Filer/PhoneNum03024240767
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 310
ReturnHeader/Filer/USAddress/CityNm0ELLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019941
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DF5804B8529F12053CAB8136C50F84E0DBCC7D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFA834754890759BA6C6DF604339F153138DE090
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:38:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0268 MILFORD HARRINGTON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024223308
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A JOHNSON CPA
ReturnHeader/ReturnTs02018-09-27T09:38:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,585
Liabilities
$550
Net assets
$217,035
Revenue
$25,248
Expenses
$35,291
Net income
-$10,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.04$1.96$0.34$0.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.02$0.29$0.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.28$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.24$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.24$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.35$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.35$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.25$0.35$0.10
2016Summary only. Only limited summary data is available for this year.$2.28$0.01$2.27$0.22$0.31$0.09
2015Summary only. Only limited summary data is available for this year.$2.36$0.01$2.36$0.24$0.29$0.05
2014Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$0.26$0.33$0.07
2013Summary only. Only limited summary data is available for this year.$2.49$0.01$2.48$0.23$0.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$0.33
2011Summary only. Only limited summary data is available for this year.$2.66$0.01$2.65$0.20$0.33$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.01$2.78$0.53