Civic Intelligence

Carroll Manor Recreation Council

990 • Fiscal year 2016 • EIN 52-1665103

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.CARROLLMANOR.ORG
3605 B Sweet Air RoadPhoenix, MD 21131

(410) 887-1840

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$14,388

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$521,712

Down $44,192 (-7.8%) from 2015

Net Assets

Down

$521,712

Down $44,192 (-7.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Down

$691,647

Down $72,377 (-9.5%) from 2015

Expenses

Up

$735,839

Up $267 (+0.0%) from 2015

Net Income

Down

-$44,192

Down $72,644 (-255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $408,860Liabilities 2011: $0Net Assets 2011: $408,8602011Assets 2012: $467,359Liabilities 2012: $0Net Assets 2012: $467,3592012Assets 2013: $479,267Liabilities 2013: $0Net Assets 2013: $479,2672013Assets 2014: $537,453Liabilities 2014: $0Net Assets 2014: $537,4532014Assets 2015: $565,904Liabilities 2015: $0Net Assets 2015: $565,9042015Assets 2016: $521,712Liabilities 2016: $0Net Assets 2016: $521,7122016Assets 2017: $475,644Liabilities 2017: $0Net Assets 2017: $475,6442017Assets 2018: $491,806Liabilities 2018: $0Net Assets 2018: $491,8062018Assets 2019: $483,162Liabilities 2019: $19,199Net Assets 2019: $463,9632019Assets 2020: $384,529Liabilities 2020: $0Net Assets 2020: $384,5292020Assets 2021: $296,314Liabilities 2021: $0Net Assets 2021: $296,3142021Assets 2022: $128,285Liabilities 2022: $0Net Assets 2022: $128,2852022Assets 2023: $69,918Liabilities 2023: $0Net Assets 2023: $69,9182023Assets 2024: $130,999Liabilities 2024: $0Net Assets 2024: $130,9992024Assets 2025: $276,484Liabilities 2025: $0Net Assets 2025: $276,4842025

Highlighted filing

2016

Assets$521,712
Liabilities$0
Net Assets$521,712
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $596,584Expenses 2011: $583,468Net Income 2011: $13,1162011Expenses 2012: $658,9302012Expenses 2013: $718,4292013Revenue 2014: $813,294Expenses 2014: $755,108Net Income 2014: $58,1862014Revenue 2015: $764,024Expenses 2015: $735,572Net Income 2015: $28,4522015Revenue 2016: $691,647Expenses 2016: $735,839Net Income 2016: -$44,1922016Revenue 2017: $601,042Expenses 2017: $647,110Net Income 2017: -$46,0682017Revenue 2018: $649,250Expenses 2018: $633,089Net Income 2018: $16,1612018Revenue 2019: $667,975Expenses 2019: $695,818Net Income 2019: -$27,8432019Revenue 2020: $558,543Expenses 2020: $637,977Net Income 2020: -$79,4342020Revenue 2021: $295,178Expenses 2021: $383,393Net Income 2021: -$88,2152021Revenue 2022: $681,062Expenses 2022: $849,091Net Income 2022: -$168,0292022Revenue 2023: $726,911Expenses 2023: $785,278Net Income 2023: -$58,3672023Revenue 2024: $784,187Expenses 2024: $723,106Net Income 2024: $61,0812024Revenue 2025: $1,104,953Expenses 2025: $959,468Net Income 2025: $145,4852025

Highlighted filing

2016

Revenue$691,647
Expenses$735,839
Net Income-$44,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$691,647
Mission and Program Overview

Mission

To provide organized recreation and athletic activities to the public in cooperation with the baltimore county, md department of parks and recreation.

To provide organized recreation and athletic activities to the public in cooperation with the baltimore co, md. Dept of parks and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$565,904$521,712▼ $44,192
Cash and Non-Interest-Bearing Accounts$516,400$457,174▼ $59,226
Savings and Temporary Cash Investments$49,504$64,538▲ $15,034
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$565,904$521,712▼ $44,192
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$565,904$521,712▼ $44,192
Total Liabilities and Net Assets / Fund Balance$565,904$521,712▼ $44,192
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana GayleardBookkeeperPT$14,388$14,388

Board Members and Trustees

NameTitle
Brian CaldwellPresident
Michael EpsteinVice-president
Dj VailBudget Director
Jen ChamishDirector at Large
Kevin LynchDirector at Large
Stephanie VailDirector at Large
Chris JonesSecretary
James CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,125
Program Service Revenue
$689,488
Investment Income
$34
Other Revenue
$0
All Other Contributions
$2,125
Change in Net Assets
$-44,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,923
Grants and Similar Amounts Paid$188,916
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$188,916--$188,916
Fees for Services Management-$23,099-$23,099
Fees for Services Accounting-$6,500-$6,500
Office Expenses-$1,560-$1,560
Insurance-$1,143-$1,143
All Other Expenses-$1,140-$1,140
Other Expenses$502,469$825-$825
Total Functional Expenses$691,385$44,454$0$735,839
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baltimore County Md Department of Parks and RecreationTowson, MD-To Pay Wages and Payroll Taxes of Instructors of Recreational Programs.$188,916
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 has been provided to the president of the organization prior to its filing.”

Form 990, Part VI, Section C, Line 19

“By-laws of the organization are available to the public upon request at the carroll manor recreation council office.”

Filing and Contact Details

Filer

Filer Name
Carroll Manor Recreation Council
EIN
52-1665103
Phone
4108871840
Address
3605 B SWEET AIR ROAD, PHOENIX, MD 21131

Signing Officer

Name
Brian Caldwell
Title
President
Phone
4105925215
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Caldwell
Formed
1949
Legal Domicile
Md
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Gary R Bozel & Associates Pa
Address
501 WASHINGTON AVE ST 300, TOWSON, MD 21204-4536
Preparer
Gary R Bozel CPA
Phone
4105837900
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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03716507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0691613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0813250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0730295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717360
IRS990ScheduleA/Total509Grp/TotalAmt03716507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0691647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0813294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0730338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0717429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03716731
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0188916
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PAY WAGES AND PAYROLL TAXES OF INSTRUCTORS OF RECREATIONAL PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BALTIMORE COUNTY MD DEPARTMENT OF PARKS AND RECREATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 WASHINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TOWSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021204
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 HAS BEEN PROVIDED TO THE PRESIDENT OF THE ORGANIZATION PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY-LAWS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CARROLL MANOR RECREATION COUNCIL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0565904
IRS990/TotalAssetsEOYAmt0521712
IRS990/TotalAssetsGrp/BOYAmt0565904
IRS990/TotalAssetsGrp/EOYAmt0521712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0691385
IRS990/TotalProgramServiceRevenueAmt0689488
IRS990/TotalReportableCompFromOrgAmt014388
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0689488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 74
IRS990/USAddress/CityNm0BALDWIN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021013
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0WWW.CARROLLMANOR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04105925215
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL MANOR RECREATION COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0521665103
ReturnHeader/Filer/PhoneNum04108871840
ReturnHeader/Filer/USAddress/AddressLine1Txt03605 B SWEET AIR ROAD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521358943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY R BOZEL & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 WASHINGTON AVE ST 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212044536
ReturnHeader/PreparerPersonGrp/PhoneNum04105837900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R BOZEL CPA
ReturnHeader/ReturnTs02017-02-13T13:48:25-06:00
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
$521,712
Liabilities
$0
Net assets
$521,712
Revenue
$691,647
Expenses
$735,839
Net income
-$44,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.10$0.96$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.78$0.72$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.73$0.79$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.68$0.85$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.30$0.38$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.56$0.64$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.67$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.65$0.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.60$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.69$0.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.76$0.74$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.81$0.76$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.66
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.60$0.58$0.01