Civic Intelligence

Emmorton Recreation Council Inc.

990 • Fiscal year 2020 • EIN 52-1219476

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.EMMORTONREC.COM
2213 Old Emmorton RoadBel Air, MD 21015

(410) 638-3988

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$15,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$179,177

Down $209,813 (-54%) from 2019

Net Assets

Down

$179,177

Down $209,813 (-54%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Down

$607,388

Down $518,043 (-46%) from 2019

Expenses

Down

$780,392

Down $272,375 (-26%) from 2019

Net Income

Down

-$173,004

Down $245,668 (-338%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $187,161Liabilities 2011: $0Net Assets 2011: $187,1612011Assets 2012: $284,136Liabilities 2012: $0Net Assets 2012: $284,1362012Assets 2013: $384,450Liabilities 2013: $0Net Assets 2013: $384,4502013Assets 2014: $313,269Liabilities 2014: $0Net Assets 2014: $313,2692014Assets 2015: $309,337Liabilities 2015: $0Net Assets 2015: $309,3372015Assets 2016: $316,225Liabilities 2016: $0Net Assets 2016: $316,2252016Assets 2017: $352,421Liabilities 2017: $0Net Assets 2017: $352,4212017Assets 2018: $316,326Liabilities 2018: $0Net Assets 2018: $316,3262018Assets 2019: $388,990Liabilities 2019: $0Net Assets 2019: $388,9902019Assets 2020: $179,177Liabilities 2020: $0Net Assets 2020: $179,1772020Assets 2021: $335,842Liabilities 2021: $0Net Assets 2021: $335,8422021Assets 2022: $461,720Liabilities 2022: $0Net Assets 2022: $461,7202022Assets 2023: $441,842Liabilities 2023: $0Net Assets 2023: $441,8422023

Highlighted filing

2020

Assets$179,177
Liabilities$0
Net Assets$179,177
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $833,3012011Revenue 2012: $907,931Expenses 2012: $810,956Net Income 2012: $96,9752012Expenses 2013: $989,7052013Revenue 2014: $815,205Expenses 2014: $886,386Net Income 2014: -$71,1812014Revenue 2015: $748,617Expenses 2015: $752,549Net Income 2015: -$3,9322015Revenue 2016: $892,580Expenses 2016: $885,692Net Income 2016: $6,8882016Revenue 2017: $932,323Expenses 2017: $896,127Net Income 2017: $36,1962017Revenue 2018: $987,687Expenses 2018: $1,023,782Net Income 2018: -$36,0952018Revenue 2019: $1,125,431Expenses 2019: $1,052,767Net Income 2019: $72,6642019Revenue 2020: $607,388Expenses 2020: $780,392Net Income 2020: -$173,0042020Revenue 2021: $660,745Expenses 2021: $504,080Net Income 2021: $156,6652021Revenue 2022: $962,680Expenses 2022: $836,802Net Income 2022: $125,8782022Revenue 2023: $886,665Expenses 2023: $906,543Net Income 2023: -$19,8782023

Highlighted filing

2020

Revenue$607,388
Expenses$780,392
Net Income-$173,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$619,373
Mission and Program Overview

Mission

Represent the needs and interests of the emmorton community by providing recreation and creative activities for the children and adults in the emmorton community. Improve public welfare by offering

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,989$123,742▼ $81,247
Cash and Non-Interest-Bearing Accounts$178,015$51,765▼ $126,250
Land, Buildings, and Equipment, Net$5,986$3,670▼ $2,316
Total Assets$388,990$179,177▼ $209,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,990$179,177▼ $209,813
Total Net Assets Fund Balance$388,990$179,177▼ $209,813
Total Liabilities and Net Assets / Fund Balance$388,990$179,177▼ $209,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$17,620$17,620
Equipment$3,670$2,888$6,558
Leasehold Improvements$0$6,488$6,488
Other Land Buildings$0-$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis OstendorfTreasurerPT$15,000$15,000

Board Members and Trustees

NameTitle
Glenn PeacherPresident
Chris WalkerVice President
Frank OstendorfMember at Large
Jeroud ClarkMember at Large
Matthew RoselandMember at Large
Danielle SteimelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,921
Program Service Revenue
$543,624
Investment Income
$371
Other Revenue
$8,472
All Other Contributions
$53,636
Change in Net Assets
$-173,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,342
Salaries, Compensation, and Employee Benefits$13,750
Grants and Similar Amounts Paid$4,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$321,799$0$0$321,799
Other Expenses$105,475$0$0$105,475
Occupancy$78,916$0$0$78,916
All Other Expenses$68,121$0$0$68,121
Insurance$25,716$0$0$25,716
Current Officers, Directors, Trustees, and Key Employees$0$13,750$0$13,750
Travel$10,838$0$0$10,838
Office Expenses$0$5,783$0$5,783
Grants to Domestic Orgs$4,300--$4,300
Fees for Services Accounting$0$2,950$0$2,950
Depreciation Depletion$2,316$0$0$2,316
Advertising$0$1,473$0$1,473
Total Functional Expenses$742,099$38,293$0$780,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,075
Gaming Gross Income$10,395
Fundraising Gross Income$10,062
Gaming Direct Expenses$910
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emmorton Recreation Council Inc
EIN
52-1219476
Phone
4106383988
Address
2213 OLD EMMORTON ROAD, BEL AIR, MD 21015

Signing Officer

Name
Phyllis Ostendorf
Title
Treasurer
Phone
4106383988
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
1,100

Preparer

Firm
Phillips LLC
Address
606 BALTIMORE AVE STE 300, TOWSON, MD 21204
Preparer
Victoria Phillips CPA
Phone
4108218123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the form 990 prior to filing it with the irs. The completed 990 is given to the president and vice president for review.”

Pt VI, Line 12C

“The conflict of interest policy is given out annually and the acknowledgements are kept on file. The policy is reviewed at a regular meeting with the chairpersons of each program. The the executive board discusses any conflict of interest issues that have arisen and determines further procedures to be taken.”

Pt VI, Line 15B

“The compensation of officers and key employees is discussed at the executive board meeting and voted upon.”

Pt VI, Line 19

“All documents are available upon request. They are located at the emmorton recreation council office.”

Pt VI, Line 2

“Board members phyllis ostendorf and frank ostendorf are married.”

Pt XI

“Reconciliation adjustment for program service revenue”

Form 990, Part IX, Line 11G

“Referees & umpires 82690. 82690. 0. 0.”

Form 990, Part IX, Line 11G

“Instructors 239109. 239109. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0543624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01053683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0929255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0889291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0853042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04268895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt073285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0278972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01912
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04710077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0619002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01161984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01019299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0977643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0932149
IRS990ScheduleA/Total509Grp/TotalAmt04710077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04711989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017620
IRS990ScheduleD/EquipmentGrp/BookValueAmt03670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06558
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING IT WITH THE IRS. THE COMPLETED 990 IS GIVEN TO THE PRESIDENT AND VICE PRESIDENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS GIVEN OUT ANNUALLY AND THE ACKNOWLEDGEMENTS ARE KEPT ON FILE. THE POLICY IS REVIEWED AT A REGULAR MEETING WITH THE CHAIRPERSONS OF EACH PROGRAM. THE THE EXECUTIVE BOARD DISCUSSES ANY CONFLICT OF INTEREST ISSUES THAT HAVE ARISEN AND DETERMINES FURTHER PROCEDURES TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DISCUSSED AT THE EXECUTIVE BOARD MEETING AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THEY ARE LOCATED AT THE EMMORTON RECREATION COUNCIL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS PHYLLIS OSTENDORF AND FRANK OSTENDORF ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILIATION ADJUSTMENT FOR PROGRAM SERVICE REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFEREES & UMPIRES 82690. 82690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSTRUCTORS 239109. 239109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388990
IRS990/TotalAssetsEOYAmt0179177
IRS990/TotalAssetsGrp/BOYAmt0388990
IRS990/TotalAssetsGrp/EOYAmt0179177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054921
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0742099
IRS990/TotalProgramServiceRevenueAmt0543624
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt08843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179177
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010838

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,177
Liabilities
$0
Net assets
$179,177
Revenue
$607,388
Expenses
$780,392
Net income
-$173,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.89$0.91$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.96$0.84$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.66$0.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.61$0.78$0.17
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.13$1.05$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.99$1.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.93$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.89$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.82$0.89$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.99
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.91$0.81$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.83