Civic Intelligence

Colgate Eastpoint Recreation Council

990EZ • Fiscal year 2014 • EIN 52-1071218

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
100 Mace AvenueEssex, MD 21221

(410) 887-0255

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.0%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,813

Down $1,017 (-6.0%) from 2013

Net Assets

Down

$15,813

Down $1,017 (-6.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$75,063

Down $263 (-0.3%) from 2013

Expenses

Up

$76,080

Up $8,394 (+12%) from 2013

Net Income

Down

-$1,017

Down $8,657 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2014

Assets$15,813
Liabilities-
Net Assets$15,813
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$75,063
Expenses$76,080
Net Income-$1,017
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$75,063
Mission and Program Overview

Mission

Recreation programs for the youth of the community.

Program Services

DescriptionGrantsExpenses
TAP & BALLET PROGRAM DANCE PROGRAM INCLUDING ANNUAL COMPETITION FOR APPROXIMATELY 50 PARTICIPANTS.-$48,692
0-$13,744
BASEBALL PROGRAM SEASONAL BASEBALL PROGRAM FOR APPROXIMATELY 25 PARTICIPANTS.-$5,508
BULL & OYSTER ROAST ANNUAL BULL & OYSTER ROAST FUNDRAISER TO BENEFIT THE GENERAL FUND OF ALL RECREATION PROGRAMS. ATTENDED BY APPROXIMATELY 250 PEOPLE.-$4,567
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE ZAICKOPresidentPT$0--
ADA FREYERVice-PresidentPT$0--
JAMIE MONATHTreasurerPT$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
2015-05-12

Preparer

Firm
Tacs
Address
201 J CARROLL ISLAND RD, BALTIMORE, MD 21220-2209
Preparer
Jeffrey Schrack
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Direct program expenses 72511.”

Raw XML Appendix122 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/AddressLine1Txt0348 POPLAR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02858
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015813
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075063
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015813
IRS990EZ/OccupancyRentUtltsAndMaintAmt0711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE ZAICKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADA FREYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE MONATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION PROGRAMS FOR THE YOUTH OF THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt075063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAP & BALLET PROGRAM DANCE PROGRAM INCLUDING ANNUAL COMPETITION FOR APPROXIMATELY 50 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BASEBALL PROGRAM SEASONAL BASEBALL PROGRAM FOR APPROXIMATELY 25 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BULL & OYSTER ROAST ANNUAL BULL & OYSTER ROAST FUNDRAISER TO BENEFIT THE GENERAL FUND OF ALL RECREATION PROGRAMS. ATTENDED BY APPROXIMATELY 250 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048692
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15508
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt313744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076080
IRS990EZ/TotalProgramServiceExpensesAmt072511
IRS990EZ/TotalRevenueAmt075063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT PROGRAM EXPENSES 72511.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE MONATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108870255
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TACS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 J CARROLL ISLAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212202209
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY SCHRACK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T16:20:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,813
Liabilities
-
Net assets
$15,813
Revenue
$75,063
Expenses
$76,080
Net income
-$1,017
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