Civic Intelligence

Dublin Darlington Recreation Council

990 • Fiscal year 2014 • EIN 52-1219419

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profile
2039 Franklin Church Road21034

(443) 447-6805

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

17th percentile

-17%

Higher net margin than 17% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$39,684

Down $12,521 (-24%) from 2013

Net Assets

Down

$39,684

Down $12,521 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

$74,104

No earlier filing loaded for comparison.

Expenses

Up

$86,625

Up $4,901 (+6.0%) from 2013

Net Income

-$12,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2011: $57,624Liabilities 2011: $0Net Assets 2011: $57,6242011Assets 2012: $48,499Liabilities 2012: $0Net Assets 2012: $48,4992012Assets 2013: $52,205Liabilities 2013: $0Net Assets 2013: $52,2052013Assets 2014: $39,684Liabilities 2014: $0Net Assets 2014: $39,6842014Assets 2015: $28,184Liabilities 2015: $0Net Assets 2015: $28,1842015Assets 2016: $33,601Liabilities 2016: $0Net Assets 2016: $33,6012016Assets 2017: $38,224Liabilities 2017: $0Net Assets 2017: $38,2242017Assets 2018: $33,720Liabilities 2018: $0Net Assets 2018: $33,7202018

Highlighted filing

2014

Assets$39,684
Liabilities$0
Net Assets$39,684
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $120,373Expenses 2011: $113,881Net Income 2011: $6,4922011Expenses 2012: $114,2512012Expenses 2013: $81,7242013Revenue 2014: $74,104Expenses 2014: $86,625Net Income 2014: -$12,5212014Revenue 2015: $91,499Expenses 2015: $102,999Net Income 2015: -$11,5002015Revenue 2016: $52,877Expenses 2016: $47,460Net Income 2016: $5,4172016Revenue 2017: $61,564Expenses 2017: $56,941Net Income 2017: $4,6232017Revenue 2018: $39,036Expenses 2018: $43,540Net Income 2018: -$4,5042018

Highlighted filing

2014

Revenue$74,104
Expenses$86,625
Net Income-$12,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$74,104
Mission and Program Overview

Mission

Community recreational services for basketball, soccer, lacrosse, square dancing, and country fair

Community recreational services for basketball, soccer, lacrosse, square dancing, lacrosse and country fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,673$25,119▼ $12,554
Savings and Temporary Cash Investments$14,532$14,565▲ $33
Total Assets$52,205$39,684▼ $12,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,205$39,684▼ $12,521
Total Net Assets Fund Balance$52,205$39,684▼ $12,521
Total Liabilities and Net Assets / Fund Balance$52,205$39,684▼ $12,521
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rick HowePresident
Jason FalkenstineVice President
Jane HoweSecretary
Beverly a BillingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,104
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,625
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
Other Expenses$18,815--$18,815
Fees for Services Accounting$3,000--$3,000
Insurance$100--$100
Total Functional Expenses$86,625$0$0$86,625
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 is available to any officers, directors or participants in any of the recreational programs unpon request. Reports are sent to all head programs and officers at least 5 times per year.”

Governing documents etc available to public Part VI line 19

“Form 990 can be made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
52-1219419

Signing Officer

Name
Beverly A Billings
Title
Treasurer
Phone
4434476805
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Howe
Formed
1980
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Preparer
Beverly A Billings
Phone
4434476805
Raw XML Appendix283 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
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IRS990/Form990PartVIISectionAGrp/PersonNm3JASON FALKENSTINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/FormationYr01980
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052205
IRS990/NetAssetsOrFundBalancesEOYAmt039684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Refs Soc Lax Basketball Supp
IRS990/OtherExpensesGrp/Desc1Scholarships
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IRS990/OtherExpensesGrp/ProgramServicesAmt056314
IRS990/OtherExpensesGrp/ProgramServicesAmt18396
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Soccer Basketball Other
IRS990/ProgramServiceRevenueGrp/Desc1Country Fair
IRS990/ProgramServiceRevenueGrp/Desc2Recreation Council
IRS990/ProgramServiceRevenueGrp/Desc3Lacrosse
IRS990/ProgramServiceRevenueGrp/Desc4Square Dance
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12303
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available to any officers, directors or participants in any of the recreational programs unpon request. Reports are sent to all head programs and officers at least 5 times per year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 can be made available to the public upon written request.
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IRS990/VotingMembersIndependentCnt04
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04434476805
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DUBLIN DARLINGTON RECREATION COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DUBL
ReturnHeader/Filer/EIN0521219419
ReturnHeader/Filer/USAddress/AddressLine102039 FRANKLIN CHURCH ROAD
ReturnHeader/Filer/USAddress/City0DARLINGTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021034
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bev
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102039 Franklin Church Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Darlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0210341130
ReturnHeader/PreparerPersonGrp/PhoneNum04434476805
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly A Billings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T17:06:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,684
Liabilities
$0
Net assets
$39,684
Revenue
$74,104
Expenses
$86,625
Net income
-$12,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.39$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.62$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.53$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.91$1.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.74$0.87$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.14
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.20$1.14$0.06