Civic Intelligence

Watersedge Recreation Council

990 • Fiscal year 2019 • EIN 52-1599408

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

2032%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,242

Up $4,043 (+2032%) from 2018

Net Assets

Up

$4,242

Up $10,823 (+164%) from 2018

Liabilities

Down

$0

Down $6,780 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$85,000

Up $12,892 (+18%) from 2018

Expenses

Down

$74,177

Down $10,758 (-13%) from 2018

Net Income

Up

$10,823

Up $23,650 (+184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$4,242
Liabilities$0
Net Assets$4,242
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$85,000
Expenses$74,177
Net Income$10,823
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.2
Gross Receipts
$92,238
Mission and Program Overview

Mission

Recreational programs serving the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-6,581$4,242▲ $10,823
Savings and Temporary Cash Investments-$4,043-
Total Assets$199$4,242▲ $4,043
Other Assets Total$199$199→ $0
Liabilities
Other Liabilities$6,780--
Total Liabilities$6,780$0▼ $6,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,581$4,242▲ $10,823
Total Liabilities and Net Assets / Fund Balance$199$4,242▲ $4,043
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Todd SmithPresident
Allyson KuhneDirector
Carol FluckDirector
Crystal WeimerDirector
Mary BolyardDirector
Scott SmithDirector
Cory WeimerTreasurer
Robin PasdioraTreasurer
Chris FluckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,554
Program Service Revenue
$81,016
Investment Income
$31
Other Revenue
$-3,601
All Other Contributions
$7,554
Change in Net Assets
$10,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,177
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
Office Expenses-$7,838-$7,838
All Other Expenses$7,243$96-$7,339
Other Expenses$5,332--$5,332
Total Functional Expenses$66,243$7,934$0$74,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,238
Fundraising Gross Income$3,477
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
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
2020-05-07

Organization Details

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

Preparer

Firm
Taylor & Company LLC
Address
401 JEFFERSON AVENUE, TOWSON, MD 21286
Preparer
Tom Taylor CPA
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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IRS990/TotalLiabilitiesGrp/BOYAmt06780
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04242
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02691
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02691
IRS990/TotalProgramServiceExpensesAmt066243
IRS990/TotalProgramServiceRevenueAmt081016
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08202 DUNDALK AVE
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021222
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WATERSEDGEREC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108877155
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId090C3BFA7CB161A3C9A1996DA32952CC131D90341
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D696DF0C7F4FCE2F9F6D9B7763072554CE056606
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:03:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261959356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 JEFFERSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021286
ReturnHeader/PreparerPersonGrp/PhoneNum04433712165
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM TAYLOR CPA
ReturnHeader/ReturnTs02020-05-11T10:03:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,242
Liabilities
$0
Net assets
$4,242
Revenue
$85,000
Expenses
$74,177
Net income
$10,823
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