Civic Intelligence

Colgate Recreation and Parks Council

EIN 52-1071218 • 501(c)3 • Essex, MD

Profile

Recreation programs for the youth of the community.

100 Mace AvenueEssex, MD 21221

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$47,613

Up $8,226 (+21%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$47,613

Up $8,226 (+21%) from 2023

Revenue

Up

$139,958

Up $4,334 (+3.2%) from 2023

Expenses

Up

$131,732

Up $12,308 (+10%) from 2023

Net Income

Down

$8,226

Down $7,974 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2008: $20,509Liabilities 2008: $0Net Assets 2008: $20,5092008Assets 2009: $16,428Liabilities 2009: $0Net Assets 2009: $16,4252009Assets 2010: $20,612Liabilities 2010: $0Net Assets 2010: $20,6122010Assets 2011: $15,468Liabilities 2011: $0Net Assets 2011: $15,4682011Assets 2013: $16,830Liabilities 2013: $0Net Assets 2013: $16,8302013Assets 2014: $15,813Net Assets 2014: $15,8132014Assets 2015: $23,577Net Assets 2015: $23,5772015Assets 2016: $14,941Net Assets 2016: $14,9412016Assets 2017: $21,065Net Assets 2017: $21,0652017Assets 2018: $22,124Net Assets 2018: $22,1242018Assets 2019: $21,109Net Assets 2019: $21,1092019Assets 2020: $14,333Net Assets 2020: $14,3332020Assets 2021: $20,617Net Assets 2021: $20,6172021Assets 2022: $23,187Net Assets 2022: $23,1872022Assets 2023: $39,387Net Assets 2023: $39,3872023Assets 2024: $47,613Net Assets 2024: $47,6132024

Highlighted filing

2024

Assets$47,613
Liabilities-
Net Assets$47,613

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2008: $86,049Expenses 2008: $86,764Net Income 2008: -$7152008Revenue 2009: $76,353Expenses 2009: $80,436Net Income 2009: -$4,0832009Revenue 2010: $58,481Expenses 2010: $54,294Net Income 2010: $4,1872010Revenue 2011: $62,740Expenses 2011: $67,884Net Income 2011: -$5,1442011Revenue 2013: $75,326Expenses 2013: $67,686Net Income 2013: $7,6402013Revenue 2014: $75,063Expenses 2014: $76,080Net Income 2014: -$1,0172014Revenue 2015: $72,611Expenses 2015: $64,847Net Income 2015: $7,7642015Revenue 2016: $65,676Expenses 2016: $74,312Net Income 2016: -$8,6362016Revenue 2017: $71,121Expenses 2017: $64,997Net Income 2017: $6,1242017Revenue 2018: $55,601Expenses 2018: $54,542Net Income 2018: $1,0592018Revenue 2019: $52,828Expenses 2019: $53,843Net Income 2019: -$1,0152019Revenue 2020: $16,000Expenses 2020: $22,776Net Income 2020: -$6,7762020Revenue 2021: $52,459Expenses 2021: $46,175Net Income 2021: $6,2842021Revenue 2022: $94,079Expenses 2022: $91,509Net Income 2022: $2,5702022Revenue 2023: $135,624Expenses 2023: $119,424Net Income 2023: $16,2002023Revenue 2024: $139,958Expenses 2024: $131,732Net Income 2024: $8,2262024

Highlighted filing

2024

Revenue$139,958
Expenses$131,732
Net Income$8,226

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.40$1.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.36$1.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.94$0.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.52$0.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.16$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.53$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.56$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.71$0.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.66$0.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.73$0.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.75$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.75$0.68$0.08
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.63$0.68$0.05
2010Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.58$0.54$0.04
2009Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.76$0.80$0.04
2008Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.86$0.87$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$139,958
Mission and Program Overview

Mission

Recreation programs for the youth of the community.

Program Services

DescriptionGrantsExpenses
ADDITIONAL PROGRAM EXPENSES$0$52,086
OUTDOOR SOCCER PROGRAMYOUTH RECREATIONAL OUTDOOR SOCCER PROGRAM FOR APPROXIMATELY 90 PARTICIPANTS.$0$47,604
TAP & BALLET PROGRAMDANCE PROGRAM INCLUDING ANNUAL COMPETITION FORAPPROXIMATELY 50 PARTICIPANTS.$0$17,255
INDOOR SOCCERYOUTH RECREATIONAL INDOOR SOCCER PROGRAM FOR APPROXIMATELY 100 PARTICIPANTS.$0$14,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADA FREYERPresidentPT$0--
ARTHUR SMITHVice-PresidentPT$0--
JAMIE MONATHTreasurerPT$0--
SARAH SMITHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Colgate Recreation and Parks Council
EIN
52-1071218
Phone
4108870255
Address
100 MACE AVENUE, ESSEX, MD 21221

Signing Officer

Name
Jamie Monath
Title
Treasurer
Phone
4108870255
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Accounting Consulting Services
Address
2845 Eastern Blvd, Middle River, MD 21220
Preparer
Jeffrey Schrack
Phone
4103351663
Supplemental Narrative

Additional Explanations

Pt IV

NO COMPENSATED OFFICERS

Pt III, Line 31

Additional program expenses

Form 990EZ, Part I, Line 16

Direct program expenses 129515.

Form 990EZ, Part I, Line 16

Administrative expenses 2217.

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE MONATH
IRS990EZ/BooksInCareOfDetail/PhoneNum04435000634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 MACINTOSH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08226
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047613
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139958
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADA FREYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE MONATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0131732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION PROGRAMS FOR THE YOUTH OF THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt0139952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAP & BALLET PROGRAMDANCE PROGRAM INCLUDING ANNUAL COMPETITION FORAPPROXIMATELY 50 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDOOR SOCCERYOUTH RECREATIONAL INDOOR SOCCER PROGRAM FOR APPROXIMATELY 100 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUTDOOR SOCCER PROGRAMYOUTH RECREATIONAL OUTDOOR SOCCER PROGRAM FOR APPROXIMATELY 90 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ADDITIONAL PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt247604
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt352086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131732
IRS990EZ/TotalProgramServiceExpensesAmt0131732
IRS990EZ/TotalRevenueAmt0139958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMPENSATED OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT PROGRAM EXPENSES 129515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSES 2217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE MONATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108870255
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLGATE RECREATION AND PARKS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0COLG
ReturnHeader/Filer/EIN0521071218
ReturnHeader/Filer/PhoneNum04108870255
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MACE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ESSEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134337029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Accounting Consulting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02845 Eastern Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middle River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021220
ReturnHeader/PreparerPersonGrp/PhoneNum04103351663
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Schrack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-07T09:25:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.