Civic Intelligence

Middle River Recreation & Park Council

990 • Fiscal year 2017 • EIN 52-1591472

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization Profilewww.middleriverrec.com
404 Compass RoadMiddle River, MD 21220-3510

(410) 887-0234

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

48th percentile

2.3%

Higher net margin than 48% 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

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$194,266

Down $1,963 (-1.0%) from 2016

Net Assets

Down

$194,266

Down $1,963 (-1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$319,276

Down $67,635 (-17%) from 2016

Expenses

Down

$311,870

Down $59,489 (-16%) from 2016

Net Income

Down

$7,406

Down $8,146 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2012: $66,356Liabilities 2012: $0Net Assets 2012: $66,3562012Assets 2013: $72,100Liabilities 2013: $0Net Assets 2013: $72,1002013Assets 2014: $146,990Liabilities 2014: $0Net Assets 2014: $146,9902014Assets 2015: $175,678Liabilities 2015: $0Net Assets 2015: $175,6782015Assets 2016: $196,229Liabilities 2016: $0Net Assets 2016: $196,2292016Assets 2017: $194,266Liabilities 2017: $0Net Assets 2017: $194,2662017Assets 2018: $276,951Liabilities 2018: $0Net Assets 2018: $276,9512018Assets 2019: $216,646Liabilities 2019: $0Net Assets 2019: $216,6462019Assets 2020: $200,476Liabilities 2020: $0Net Assets 2020: $200,4762020Assets 2021: $233,703Liabilities 2021: $0Net Assets 2021: $233,7032021Assets 2023: $99,580Liabilities 2023: $0Net Assets 2023: $99,5802023

Highlighted filing

2017

Assets$194,266
Liabilities$0
Net Assets$194,266
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KExpenses 2012: $322,7902012Expenses 2013: $346,5002013Revenue 2014: $340,693Expenses 2014: $329,617Net Income 2014: $11,0762014Revenue 2015: $278,384Expenses 2015: $281,337Net Income 2015: -$2,9532015Revenue 2016: $386,911Expenses 2016: $371,359Net Income 2016: $15,5522016Revenue 2017: $319,276Expenses 2017: $311,870Net Income 2017: $7,4062017Revenue 2018: $392,488Expenses 2018: $307,810Net Income 2018: $84,6782018Revenue 2019: $353,768Expenses 2019: $384,122Net Income 2019: -$30,3542019Revenue 2020: $224,287Expenses 2020: $240,457Net Income 2020: -$16,1702020Revenue 2021: $111,871Expenses 2021: $125,628Net Income 2021: -$13,7572021Revenue 2023: $99,580Expenses 2023: $99,504Net Income 2023: $762023

Highlighted filing

2017

Revenue$319,276
Expenses$311,870
Net Income$7,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$319,276
Mission and Program Overview

Mission

To provide a diverse variety of recreational activity opportunities for Middle River area residents and to offer leadership in coordinating and correlating all those activities of similar nature in the community to obtain maximum benefit for the citizens of the Middle River area without regard to race, creed, color, religion, gender, or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,110$125,517▲ $7,407
Land, Buildings, and Equipment, Net$78,119$68,749▼ $9,370
Total Assets$196,229$194,266▼ $1,963
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$196,229$194,266▼ $1,963
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$196,229$194,266▼ $1,963
Total Liabilities and Net Assets / Fund Balance$196,229$194,266▼ $1,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$68,749$7,491$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John CreswellPresident
Mike BullingerVice President
Bud DickensDirector
George WeltyDirector
Jimmy JacksonDirector
Rocky JonesDirector
Sherry KnoppSecretary
Diane MarkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$319,276
Change in Net Assets
$7,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,870
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$311,870$0$0$311,870
Total Functional Expenses$311,870$0$0$311,870
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization's members may elect the governing body/officers/directors.”

Form 990, Part VI, Section A, Line 7B

“Decisions made by governing body are subject to the approval of the members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 info made available for review by all officers, board, and membership in February 2018”

Form 990, Part VI, Section B, Line 12C

“The bylaws are upheld.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Middle River Recreation & Park Council
EIN
52-1591472
Phone
4108870234
Address
404 Compass Road, Middle River, MD 21220-3510

Signing Officer

Name
John Creswell
Title
President
Phone
4108870234
Signed
2018-02-15

Organization Details

Principal Officer
John Creswell
Formed
1988
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
130
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reflects impact of depreciation on equipment despite increase in cash ending balance.”

Raw XML Appendix368 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/Desc0$311,870 Total direct program expenses and thousands of volunteer hours yielded a diverse variety of recreational activity opportunities benefitting more than four thousand Middle River area residents, strengthening personal enrichment and enjoyment, preventing juvenile delinquency, reducing community deterioration, eliminating prejudice and discrimination, and lessening neighborhood tensions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's members may elect the governing body/officers/directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions made by governing body are subject to the approval of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 info made available for review by all officers, board, and membership in February 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The bylaws are upheld.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reflects impact of depreciation on equipment despite increase in cash ending balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196229
IRS990/TotalAssetsEOYAmt0194266
IRS990/TotalAssetsGrp/BOYAmt0196229
IRS990/TotalAssetsGrp/EOYAmt0194266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319276
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0311870
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194266
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 Compass Road
IRS990/USAddress/CityNm0Middle River
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021220
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.middleriverrec.com
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0A properly completed extension was timely filed and approved. This return is not late.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Creswell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04108870234
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE RIVER RECREATION & PARK COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0521591472
ReturnHeader/Filer/PhoneNum04108870234
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 Compass Road
ReturnHeader/Filer/USAddress/CityNm0Middle River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0212203510
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.87.0.217
ReturnHeader/ReturnTs02018-02-15T20:18:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,266
Liabilities
$0
Net assets
$194,266
Revenue
$319,276
Expenses
$311,870
Net income
$7,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$1.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.12$1.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.24$2.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$3.54$3.84$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$3.92$3.08$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$3.19$3.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$3.87$3.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.78$2.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$3.41$3.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$3.23