Civic Intelligence

Watersedge Recreation Council

990 • Fiscal year 2014 • EIN 52-1599408

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization ProfileWWW.WATERSEDGEREC.ORG
8202 Dundalk AveBaltimore, MD 21222

(410) 887-7155

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

22nd percentile

-11%

Higher net margin than 22% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$64,016

Down $14,963 (-19%) from 2013

Net Assets

Down

$64,016

Down $14,963 (-19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$138,466

Up $6,611 (+5.0%) from 2013

Expenses

Up

$153,429

Up $36,944 (+32%) from 2013

Net Income

Down

-$14,963

Down $30,333 (-197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0-$50KAssets 2011: $64,254Liabilities 2011: $1,5252011Assets 2012: $64,796Liabilities 2012: $1,187Net Assets 2012: $63,6092012Assets 2013: $78,979Liabilities 2013: $0Net Assets 2013: $78,9792013Assets 2014: $64,016Liabilities 2014: $0Net Assets 2014: $64,0162014Assets 2015: $52,023Liabilities 2015: $0Net Assets 2015: $52,0232015Assets 2016: $42,606Liabilities 2016: $0Net Assets 2016: $42,6062016Assets 2017: $6,246Liabilities 2017: $0Net Assets 2017: $6,2462017Assets 2018: $199Liabilities 2018: $6,780Net Assets 2018: -$6,5812018Assets 2019: $4,242Liabilities 2019: $0Net Assets 2019: $4,2422019Assets 2020: $14,809Liabilities 2020: $02020Assets 2021: $21,103Liabilities 2021: $02021Assets 2022: $30,485Liabilities 2022: $02022

Highlighted filing

2014

Assets$64,016
Liabilities$0
Net Assets$64,016
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2011: $85,226Expenses 2011: $76,983Net Income 2011: $8,2432011Revenue 2012: $128,777Expenses 2012: $127,897Net Income 2012: $8802012Revenue 2013: $131,855Expenses 2013: $116,485Net Income 2013: $15,3702013Revenue 2014: $138,466Expenses 2014: $153,429Net Income 2014: -$14,9632014Revenue 2015: $140,128Expenses 2015: $152,121Net Income 2015: -$11,9932015Revenue 2016: $121,795Expenses 2016: $131,212Net Income 2016: -$9,4172016Revenue 2017: $68,064Expenses 2017: $137,897Net Income 2017: -$69,8332017Revenue 2018: $72,108Expenses 2018: $84,935Net Income 2018: -$12,8272018Revenue 2019: $85,000Expenses 2019: $74,177Net Income 2019: $10,8232019Revenue 2020: $66,075Expenses 2020: $54,641Net Income 2020: $11,4342020Revenue 2021: $8,720Expenses 2021: $2,425Net Income 2021: $6,2952021Revenue 2022: $44,195Expenses 2022: $34,812Net Income 2022: $9,3832022

Highlighted filing

2014

Revenue$138,466
Expenses$153,429
Net Income-$14,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$204,774
Mission and Program Overview

Mission

Recreational programs serving the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,979$64,016▼ $14,963
Savings and Temporary Cash Investments$78,877$63,816▼ $15,061
Prepaid Expenses and Deferred Charges$103$199▲ $96
Cash and Non-Interest-Bearing Accounts$-1$1▲ $2
Total Assets$78,979$64,016▼ $14,963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,979$64,016▼ $14,963
Total Liabilities and Net Assets / Fund Balance$78,979$64,016▼ $14,963
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Todd SmithPresident
Mary BolyardDirector
Norm BrownDirector
Sadie DoyleDirector
Scott RossiDirector
Tricia SelbyDirector
Tammy DukeSecretary
Rachel BrownTreasurer
Chris FluckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,475
Program Service Revenue
$93,308
Investment Income
$18
Other Revenue
$42,665
All Other Contributions
$2,475
Change in Net Assets
$-14,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,429
Total Fundraising Expense$6,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,781$2,591$6,620$29,992
Other Expenses$16,366--$16,366
Office Expenses-$5,136-$5,136
Conferences and Meetings-$1,548-$1,548
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$136,334$10,475$6,620$153,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,516
Fundraising Direct Expenses$66,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,943$50,943$33,035$17,908
Event 2$29,021$29,021$22,133$6,888
Total Events$108,516$108,516$66,308$42,208
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
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by governing body before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the organization offices upon request.”

Filing and Contact Details

Filer

EIN
52-1599408
Phone
4108877155

Signing Officer

Name
Todd Smith
Title
President
Phone
4108877155
Signed
2014-09-22

Organization Details

Principal Officer
Todd Smith
Formed
1948
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Thomas L Fargo Ea
Phone
4433712165
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Recreational programs serving the community”

Form 990, Part IX, Line 24E

“Baseball program 11,296 0 0 equipment rental 0 0 6,620 basketball program 5,766 0 0 repairs/maintenance 0 2,066 0 adult recreation programs 1,899 0 0 cheerleading program 1,820 0 0 telephone 0 420 0 bank service fees 0 105 0”

Raw XML Appendix391 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0811608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108516
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECREATIONAL PROGRAMS SERVING THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASEBALL PROGRAM 11,296 0 0 EQUIPMENT RENTAL 0 0 6,620 BASKETBALL PROGRAM 5,766 0 0 REPAIRS/MAINTENANCE 0 2,066 0 ADULT RECREATION PROGRAMS 1,899 0 0 CHEERLEADING PROGRAM 1,820 0 0 TELEPHONE 0 420 0 BANK SERVICE FEES 0 105 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078979
IRS990/TotalAssetsEOYAmt064016
IRS990/TotalAssetsGrp/BOYAmt078979
IRS990/TotalAssetsGrp/EOYAmt064016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064016
IRS990/TotalOtherProgSrvcExpenseAmt0136334
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07212
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07212
IRS990/TotalProgramServiceExpensesAmt0136334
IRS990/TotalProgramServiceRevenueAmt093308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108202 DUNDALK AVE
IRS990/USAddress/City0BALTIMORE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021222
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WATERSEDGEREC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108877155
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATERSEDGE RECREATION COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0521599408
ReturnHeader/Filer/PhoneNum04108877155
ReturnHeader/Filer/USAddress/AddressLine108202 DUNDALK AVE
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521521301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOM FARGO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024 E PENNSYLVANIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021014
ReturnHeader/PreparerPersonGrp/PhoneNum04433712165
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L FARGO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-08T13:08:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,016
Liabilities
$0
Net assets
$64,016
Revenue
$138,466
Expenses
$153,429
Net income
-$14,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.30$0.00$0.44$0.35$0.09
2021Summary only. Only limited summary data is available for this year.$0.21$0.00$0.09$0.02$0.06
2020Summary only. Only limited summary data is available for this year.$0.15$0.00$0.66$0.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.85$0.74$0.11
2018Summary only. Only limited summary data is available for this year.$0.00$0.07$0.07$0.72$0.85$0.13
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.68$1.38$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.22$1.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.40$1.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.38$1.53$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.32$1.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.29$1.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.64$0.02$0.85$0.77$0.08