Civic Intelligence

Carroll Manor Recreation Council

990 • Fiscal year 2017 • EIN 52-1665103

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.CARROLLMANOR.ORG
3101 Paper Mill 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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$12,222

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$475,644

Down $46,068 (-8.8%) from 2016

Net Assets

Down

$475,644

Down $46,068 (-8.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Down

$601,042

Down $90,605 (-13%) from 2016

Expenses

Down

$647,110

Down $88,729 (-12%) from 2016

Net Income

Down

-$46,068

Down $1,876 (-4.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$475,644
Liabilities$0
Net Assets$475,644
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$601,042
Expenses$647,110
Net Income-$46,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$601,042
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$521,712$475,644▼ $46,068
Cash and Non-Interest-Bearing Accounts$457,174$375,276▼ $81,898
Savings and Temporary Cash Investments$64,538$100,368▲ $35,830
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$521,712$475,644▼ $46,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,712$475,644▼ $46,068
Total Liabilities and Net Assets / Fund Balance$521,712$475,644▼ $46,068
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana GayleardBookkeeperPT$12,222$12,222

Board Members and Trustees

NameTitle
Chris JonesPresident
James CampbellVice-president
Molly DurantBudget Director
Charles WarnkeDirector at Large
Jocelyn HeldDirector at Large
Kevin LynchDirector at Large
Lauren BlanchardDirector at Large
Athan SunderlandCommunity Liaison
Dene Palazzi KahnSecretary
Eric LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,209
Program Service Revenue
$596,299
Investment Income
$534
Other Revenue
$0
All Other Contributions
$4,209
Change in Net Assets
$-46,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,250
Grants and Similar Amounts Paid$204,860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$204,860--$204,860
Fees for Services Management-$13,130-$13,130
Fees for Services Accounting-$3,250-$3,250
Other Expenses$416,695$1,477-$1,477
All Other Expenses-$1,261-$1,261
Insurance-$1,117-$1,117
Office Expenses-$359-$359
Occupancy-$213-$213
Total Functional Expenses$621,555$25,555$0$647,110
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.$204,860
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 11B

“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
3101 PAPER MILL ROAD, PHOENIX, MD 21131

Signing Officer

Name
Chris Jones
Title
President
Phone
4108180232
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Jones
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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0596299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0689488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0759187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0808686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0727045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03580705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0689
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03599655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0691613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0813250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0730295
IRS990ScheduleA/Total509Grp/TotalAmt03599655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0691647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0813294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0730338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03600344
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0204860
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 11B
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/TotalAssetsBOYAmt0521712
IRS990/TotalAssetsEOYAmt0475644
IRS990/TotalAssetsGrp/BOYAmt0521712
IRS990/TotalAssetsGrp/EOYAmt0475644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0621555
IRS990/TotalProgramServiceRevenueAmt0596299
IRS990/TotalReportableCompFromOrgAmt012222
IRS990/TotalRevenueGrp/ExclusionAmt0534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 HOLLY BERRY COURT
IRS990/USAddress/CityNm0GLEN ARM
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021057
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0WWW.CARROLLMANOR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108180232
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL MANOR RECREATION COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0521665103
ReturnHeader/Filer/PhoneNum04108871840
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 PAPER MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCE115057B50B01700962BC7639FBE4109C082B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4FB0466AA77DA21C20C2CE597ADA8962AA4BA26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.91.125
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:53:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521358943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY R BOZEL & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 WASHINGTON AVE ST 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$475,644
Liabilities
$0
Net assets
$475,644
Revenue
$601,042
Expenses
$647,110
Net income
-$46,068
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
2017Detailed filing. Detailed filing data is available for this year.$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