Civic Intelligence

Watersedge Recreation Council

990 • Fiscal year 2016 • EIN 52-1599408

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$42,606

Down $9,417 (-18%) from 2015

Net Assets

Down

$42,606

Down $9,417 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$121,795

Down $18,333 (-13%) from 2015

Expenses

Down

$131,212

Down $20,909 (-14%) from 2015

Net Income

Up

-$9,417

Up $2,576 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$42,606
Liabilities$0
Net Assets$42,606
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$121,795
Expenses$131,212
Net Income-$9,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2016
Return Version
2015v3.0
Gross Receipts
$141,873
Mission and Program Overview

Mission

Recreational programs serving the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,023$42,606▼ $9,417
Rtn Earn Endowment Incm Other Fnds$52,023$42,606▼ $9,417
Total Assets$52,023$42,606▼ $9,417
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,023$42,606▼ $9,417
Total Liabilities and Net Assets / Fund Balance$52,023$42,606▼ $9,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,800$3,800
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Todd SmithPresident
Carol FluckDirector
Heather SchieberDirector
Jenn ConnellDirector
Rachel BrownDirector
Sabrina SellersDirector
Chris FluckPast Preside
Tammy DukeSecretary
Kurt DukeTreasurer
Norm BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$770
Program Service Revenue
$86,327
Investment Income
$13
Other Revenue
$34,685
All Other Contributions
$770
Change in Net Assets
$-9,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,212
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$16,228--$16,228
All Other Expenses$12,166$860-$13,026
Office Expenses-$4,444-$4,444
Depreciation Depletion$3,800--$3,800
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$124,658$6,554$0$131,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,283
Fundraising Direct Expenses$20,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tap & Ballet$21,523$21,523$7,960$13,563
Football$5,605$5,605$3,963$1,642
Total Events$43,248$43,248$15,700$27,548
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

Filer Name
Watersedge Recreation Council
EIN
52-1599408
Phone
4108877155
Address
8202 DUNDALK AVE, BALTIMORE, MD 21222

Signing Officer

Name
Todd Smith
Title
President
Phone
4108877155
Signed
2016-02-09

Organization Details

Principal Officer
Todd Smith
Formed
1948
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Taylor & Company LLC
Address
15 E CHURCHVILLE RD STE 106, BEL AIR, MD 21014-3837
Preparer
Thomas L Fargo Ea
Phone
4433712165
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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/CurrentTaxYearMinus2YearsAmt0204773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0912184
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAP & BALLET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOTBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052023
IRS990/TotalAssetsEOYAmt042606
IRS990/TotalAssetsGrp/BOYAmt052023
IRS990/TotalAssetsGrp/EOYAmt042606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0770
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042606
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04117
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04117
IRS990/TotalProgramServiceExpensesAmt0124658
IRS990/TotalProgramServiceRevenueAmt086327
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08202 DUNDALK AVE
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021222
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WATERSEDGEREC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108877155
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERSEDGE RECREATION COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0521599408
ReturnHeader/Filer/PhoneNum04108877155
ReturnHeader/Filer/USAddress/AddressLine1Txt08202 DUNDALK AVE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261959356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 E CHURCHVILLE RD STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210143837
ReturnHeader/PreparerPersonGrp/PhoneNum04433712165
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L FARGO EA
ReturnHeader/ReturnTs02017-02-10T13:09:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,606
Liabilities
$0
Net assets
$42,606
Revenue
$121,795
Expenses
$131,212
Net income
-$9,417
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