Civic Intelligence

Dublin Darlington Recreation Council

990 • Fiscal year 2017 • EIN 52-1219419

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization Profile
2039 Franklin Church RoadDarlington, MD 21034

(443) 447-6805

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

59th percentile

7.5%

Higher net margin than 59% 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

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,224

Up $4,623 (+14%) from 2016

Net Assets

Up

$38,224

Up $4,623 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$61,564

Up $8,687 (+16%) from 2016

Expenses

Up

$56,941

Up $9,481 (+20%) from 2016

Net Income

Down

$4,623

Down $794 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$38,224
Liabilities$0
Net Assets$38,224
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$61,564
Expenses$56,941
Net Income$4,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$61,564
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,118$29,731▲ $4,613
Savings and Temporary Cash Investments$8,483$8,493▲ $10
Total Assets$33,601$38,224▲ $4,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,601$38,224▲ $4,623
Total Net Assets Fund Balance$33,601$38,224▲ $4,623
Total Liabilities and Net Assets / Fund Balance$33,601$38,224▲ $4,623
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rick HowePresident
Jane HoweSecretary
Beverly a BillingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,554
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$4,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,941
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$6,660--$6,660
Insurance$3,938--$3,938
Fees for Services Accounting$1,400--$1,400
Total Functional Expenses$56,941$0$0$56,941
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
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

Filer Name
Dublin Darlington Recreation Council
EIN
52-1219419
Address
2039 FRANKLIN CHURCH ROAD, DARLINGTON, MD 21034
Doing Business As
Beverly a Billings

Signing Officer

Name
Beverly a Billings
Title
Treasurer
Phone
4434476805
Signed
2017-10-11
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

Firm
Bev
Address
2039 FRANKLIN CHURCH ROAD, Darlington, MD 21034-1130
Preparer
Beverly A Billings
Phone
4434476805
Raw XML Appendix285 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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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/OrganizationFollowsSFAS117Ind0X
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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.
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ReturnHeader/Filer/EIN0521219419
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ReturnHeader/Filer/USAddress/CityNm0DARLINGTON
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ReturnHeader/FilingSecurityInformation/IPTm018:53:31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210341130
ReturnHeader/PreparerPersonGrp/PhoneNum04434476805
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly A Billings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-20T18:52:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,224
Liabilities
$0
Net assets
$38,224
Revenue
$61,564
Expenses
$56,941
Net income
$4,623
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