Civic Intelligence

Recreation & Welfare Assn of the National Institutes of Health Inc

EIN 52-0686893 • 501(c)4 • Bethesda, MD

Profile

Recreation and welfare of the employees and contractors at the national institutes of health.

9000 Wisconsin AvenueBethesda, MD 20892

recgov.org/R&W

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

3.3%

Faster asset growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$90,485

Up $2,849 (+3.3%) from 2018

Liabilities

Down

$171,637

Down $24,631 (-13%) from 2018

Net Assets

Up

-$81,152

Up $27,480 (+25%) from 2018

Operations
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Down

$406,833

Down $63,327 (-13%) from 2018

Expenses

Down

$379,352

Down $65,502 (-15%) from 2018

Net Income

Up

$27,481

Up $2,175 (+8.6%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $312,417Liabilities 2010: $206,004Net Assets 2010: $106,4132010Assets 2011: $305,982Liabilities 2011: $204,649Net Assets 2011: $101,3332011Assets 2012: $296,635Liabilities 2012: $237,684Net Assets 2012: $58,9512012Assets 2013: $261,133Liabilities 2013: $218,852Net Assets 2013: $42,2812013Assets 2014: $197,096Liabilities 2014: $260,253Net Assets 2014: -$63,1572014Assets 2015: $155,874Liabilities 2015: $314,717Net Assets 2015: -$158,8432015Assets 2016: $98,934Liabilities 2016: $231,468Net Assets 2016: -$132,5342016Assets 2017: $87,610Liabilities 2017: $236,366Net Assets 2017: -$148,7562017Assets 2018: $87,636Liabilities 2018: $196,268Net Assets 2018: -$108,6322018Assets 2019: $90,485Liabilities 2019: $171,637Net Assets 2019: -$81,1522019

Highlighted filing

2019

Assets$90,485
Liabilities$171,637
Net Assets-$81,152
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,139,9622010Revenue 2011: $1,154,229Expenses 2011: $1,159,309Net Income 2011: -$5,0802011Revenue 2012: $1,050,516Expenses 2012: $1,092,898Net Income 2012: -$42,3822012Revenue 2013: $1,002,692Expenses 2013: $1,019,362Net Income 2013: -$16,6702013Revenue 2014: $743,190Expenses 2014: $835,977Net Income 2014: -$92,7872014Revenue 2015: $722,739Expenses 2015: $818,425Net Income 2015: -$95,6862015Revenue 2016: $518,074Expenses 2016: $491,765Net Income 2016: $26,3092016Revenue 2017: $487,916Expenses 2017: $504,138Net Income 2017: -$16,2222017Revenue 2018: $470,160Expenses 2018: $444,854Net Income 2018: $25,3062018Revenue 2019: $406,833Expenses 2019: $379,352Net Income 2019: $27,4812019

Highlighted filing

2019

Revenue$406,833
Expenses$379,352
Net Income$27,481
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,485
Liabilities
$171,637
Net assets
-$81,152
Revenue
$406,833
Expenses
$379,352
Net income
$27,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$0.41$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$0.47$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.24$0.15$0.49$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.23$0.13$0.52$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.31$0.16$0.72$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.26$0.06$0.74$0.84$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.22$0.04$1.00$1.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.24$0.06$1.05$1.09$0.04
2011Summary only. Only limited summary data is available for this year.$0.31$0.20$0.10$1.15$1.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.21$0.11$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.2
Gross Receipts
$445,092
Mission and Program Overview

Mission

Recreation and welfare of the employees and contractors at the national institutes of health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,259$54,438▲ $179
Pledges and Grants Receivable$13,165$18,881▲ $5,716
Inventories for Sale or Use$9,924$8,039▼ $1,885
Cash and Non-Interest-Bearing Accounts$6,334$7,962▲ $1,628
Prepaid Expenses and Deferred Charges$3,661$965▼ $2,696
Land, Buildings, and Equipment, Net$292$200▼ $92
Total Assets$87,635$90,485▲ $2,850
Liabilities
Accounts Payable and Accrued Expenses$136,602$128,475▼ $8,127
Other Liabilities$35,864$35,250▼ $614
Unsecured Notes Loans Payable$20,772--
Deferred Revenue$3,030$7,912▲ $4,882
Total Liabilities$196,268$171,637▼ $24,631
Net Assets / Fund Balance
Unrestricted Net Assets$-108,633$-81,152▲ $27,481
Total Net Assets Fund Balance$-108,633$-81,152▲ $27,481
Total Liabilities and Net Assets / Fund Balance$87,635$90,485▲ $2,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200$30,091$30,291
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deddie HartmanPresident
Donna a BrooksDirector
Kenneth SonnenbergDirector
Lisa StraussDirector
Luis EspinozaDirector
Patricia Jordan-williamsDirector
Randy SchoolsDirector
James WashingtonMenber at La
Donovan KuehnSecretary
Harold SeifriedTreasurer
Laurenti NgutterTreasurer Al
Linda DotyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,769
Investment Income
$193
Other Revenue
$218,871
Change in Net Assets
$27,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,833
Total Revenue per Audited Statements
$406,833
Total Revenue per Form 990
$406,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,082
Other Expenses$137,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,348$51,553-$206,901
Payroll Taxes$15,857$6,284-$22,141
Interest$19,935--$19,935
Insurance$8,065$8,066-$16,131
Current Officers, Directors, Trustees, and Key Employees$11,540--$11,540
All Other Expenses$7,078--$7,078
Fees for Services Accounting$3,200$3,200-$6,400
Other Expenses$6,294--$6,294
Office Expenses-$2,627-$2,627
Pension Plan Contributions$1,500--$1,500
Depreciation Depletion$92--$92
Total Functional Expenses$307,622$71,730$0$379,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,352
Total Expenses per Audited Statements$379,352
Total Expenses per Form 990$379,352
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
Accrued Salaries and Leave$31,584
Due to Foundation$2,839
Sales Tax Payable$461
Due to Camp Fantastic$366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Recreation and Welfare Association
EIN
52-0686893
Phone
3014026482
Address
9000 WISCONSIN AVENUE, BETHESDA, MD 20892

Signing Officer

Name
David Browne
Title
Executive Director
Phone
3014026482
Signed
2019-12-17

Organization Details

Principal Officer
David Browne
Formed
1952
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
22

Preparer

Firm
Teti & Carswell
Address
451 HUNGERFORD DR STE 515, ROCKVILLE, MD 20850-5103
Preparer
Gary D Carswell CPA
Phone
3012518711
Supplemental Narrative

Additional Explanations

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

“Provided benefits for approximately 9500 members by operating several retail stores and offering various services to its members. Any excess funds are used for various charitable purposes.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206901
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06284
IRS990/PayrollTaxesGrp/ProgramServicesAmt015857
IRS990/PayrollTaxesGrp/TotalAmt022141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01500
IRS990/PensionPlanContributionsGrp/TotalAmt01500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0965
IRS990/PrincipalOfficerNm0DAVID BROWNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS CENTERS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0182363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15406
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED BENEFITS FOR APPROXIMATELY 9500 MEMBERS BY OPERATING SEVERAL RETAIL STORES AND OFFERING VARIOUS SERVICES TO ITS MEMBERS. ANY EXCESS FUNDS ARE USED FOR VARIOUS CHARITABLE PURPOSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0158460
IRS990/PYOtherRevenueAmt0190605
IRS990/PYProgramServiceRevenueAmt0279360
IRS990/PYRevenuesLessExpensesAmt025306
IRS990/PYSalariesCompEmpBnftPaidAmt0286394
IRS990/PYTotalExpensesAmt0444854
IRS990/PYTotalRevenueAmt0470160
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO CAMP FANTASTIC
IRS990ScheduleD/RevenueSubtotalAmt0406833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200
IRS990ScheduleD/TotalExpensesPerForm990Amt0379352
IRS990ScheduleD/TotalLiabilityAmt035250
IRS990ScheduleD/TotalRevenuePerForm990Amt0406833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED BENEFITS FOR APPROXIMATELY 9500 MEMBERS BY OPERATING SEVERAL RETAIL STORES AND OFFERING VARIOUS SERVICES TO ITS MEMBERS. ANY EXCESS FUNDS ARE USED FOR VARIOUS CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087635
IRS990/TotalAssetsEOYAmt090485
IRS990/TotalAssetsGrp/BOYAmt087635
IRS990/TotalAssetsGrp/EOYAmt090485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379352
IRS990/TotalGrossUBIAmt026617
IRS990/TotalLiabilitiesBOYAmt0196268
IRS990/TotalLiabilitiesEOYAmt0171637
IRS990/TotalLiabilitiesGrp/BOYAmt0196268
IRS990/TotalLiabilitiesGrp/EOYAmt0171637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-108633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-81152
IRS990/TotalOtherProgSrvcExpenseAmt092
IRS990/TotalProgramServiceExpensesAmt0307622
IRS990/TotalProgramServiceRevenueAmt0187769
IRS990/TotalRevenueGrp/ExclusionAmt0374617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090485
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-108633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-81152
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01265 ELM GROVE CIRCLE
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020905
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0RECGOV.ORG/R&W
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03014026482
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECREATION AND WELFARE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NIH
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0520686893
ReturnHeader/Filer/PhoneNum03014026482
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 WISCONSIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020892
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:49:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521790778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TETI & CARSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 HUNGERFORD DR STE 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD

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