Civic Intelligence

Emmorton Recreation Council Inc.

990 • Fiscal year 2021 • EIN 52-1219476

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

24%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$15,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.8%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$335,842

Up $156,665 (+87%) from 2020

Net Assets

Up

$335,842

Up $156,665 (+87%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$660,745

Up $53,357 (+8.8%) from 2020

Expenses

Down

$504,080

Down $276,312 (-35%) from 2020

Net Income

Up

$156,665

Up $329,669 (+191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$335,842
Liabilities$0
Net Assets$335,842
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$660,745
Expenses$504,080
Net Income$156,665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$660,745
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$123,742$270,234▲ $146,492
Cash and Non-Interest-Bearing Accounts$51,765$63,053▲ $11,288
Land, Buildings, and Equipment, Net$3,670$2,555▼ $1,115
Total Assets$179,177$335,842▲ $156,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,177$335,842▲ $156,665
Total Net Assets Fund Balance$179,177$335,842▲ $156,665
Total Liabilities and Net Assets / Fund Balance$179,177$335,842▲ $156,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$17,620$17,620
Equipment$2,555$4,003$6,558
Leasehold Improvements$0$6,488$6,488
Land$0--
Compensation and Service Providers
Top Officer Pay56th 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
$16,661
Program Service Revenue
$632,314
Investment Income
$28
Other Revenue
$11,742
All Other Contributions
$7,318
Change in Net Assets
$156,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,600
Salaries, Compensation, and Employee Benefits$15,000
Grants and Similar Amounts Paid$8,480
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$199,046$0$0$199,046
Other Expenses$84,886$0$0$84,886
Occupancy$71,706$0$0$71,706
All Other Expenses$19,855$151$0$20,006
Current Officers, Directors, Trustees, and Key Employees$0$15,000$0$15,000
Office Expenses$0$11,780$0$11,780
Insurance$8,597$0$0$8,597
Grants to Domestic Individuals$5,600--$5,600
Fees for Services Accounting$0$2,950$0$2,950
Grants to Domestic Orgs$2,880--$2,880
Travel$1,527$0$0$1,527
Advertising$0$1,210$0$1,210
Depreciation Depletion$1,115$0$0$1,115
Total Functional Expenses$460,035$44,045$0$504,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,742
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
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
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 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.”

Form 990, Part IX, Line 11G

“Instructors 155684. 155684. 0. 0.”

Form 990, Part IX, Line 11G

“Referee & umpires 43362. 43362. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0632314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0543624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01053683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0929255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0889291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04048167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0227850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01624
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01161984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01019299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0977643
IRS990ScheduleA/Total509Grp/TotalAmt04438645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04440269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017620
IRS990ScheduleD/EquipmentGrp/BookValueAmt02555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06558
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02555
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EMMORTON RECREATION COUNCIL SCHOLARSHIP SELECTION COMMITTEE WILL EVALUATE ALL SUBMISSIONS AND RECOMMEND RECIPIENTS TO THE EXECUTIVE BOARD. THE EXECUTIVE BOARD REVIEWS THE COMMITTEE'S SELECTION AND HAS THE FINAL AUTHORITY FOR AWARD OF THE SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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 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/ExplanationTxt5INSTRUCTORS 155684. 155684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFEREE & UMPIRES 43362. 43362. 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/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
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IRS990/StatesWhereCopyOfReturnIsFldCd0MD
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179177
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IRS990/TotalAssetsGrp/BOYAmt0179177
IRS990/TotalAssetsGrp/EOYAmt0335842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016661
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0460035
IRS990/TotalProgramServiceRevenueAmt0632314
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt011770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179177

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,842
Liabilities
$0
Net assets
$335,842
Revenue
$660,745
Expenses
$504,080
Net income
$156,665
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
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.66$0.50$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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