Civic Intelligence

Glen Burnie Recreation Association Inc

990EZ • Fiscal year 2016 • EIN 52-2236042

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization ProfileN/A
326 Greenway SEGlen Burnie, MD 21061

(410) 768-1058

Siviq Scores

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

Liabilities / Assets

90th percentile

0.42x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$1,658

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$330,267

Up $10,481 (+3.3%) from 2015

Net Assets

Up

$190,267

Up $10,481 (+5.8%) from 2015

Liabilities

Flat

$140,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin73rd percentile

Revenue

Up

$72,392

Up $1,231 (+1.7%) from 2015

Expenses

Down

$61,911

Down $786 (-1.3%) from 2015

Net Income

Up

$10,481

Up $2,017 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2010: $303,112Liabilities 2010: $140,000Net Assets 2010: $163,1122010Assets 2011: $298,324Liabilities 2011: $140,000Net Assets 2011: $158,3242011Assets 2012: $296,547Liabilities 2012: $140,000Net Assets 2012: $156,5472012Assets 2013: $302,760Liabilities 2013: $140,000Net Assets 2013: $162,7602013Assets 2014: $311,322Liabilities 2014: $140,000Net Assets 2014: $171,3222014Assets 2015: $319,786Liabilities 2015: $140,000Net Assets 2015: $179,7862015Assets 2016: $330,267Liabilities 2016: $140,000Net Assets 2016: $190,2672016Assets 2017: $330,549Liabilities 2017: $140,000Net Assets 2017: $190,5492017Assets 2018: $336,307Liabilities 2018: $140,000Net Assets 2018: $196,3072018Assets 2019: $345,115Liabilities 2019: $140,000Net Assets 2019: $205,1152019Assets 2020: $306,919Liabilities 2020: $140,000Net Assets 2020: $166,9192020Assets 2021: $314,422Liabilities 2021: $140,000Net Assets 2021: $174,4222021Assets 2022: $310,366Liabilities 2022: $140,000Net Assets 2022: $170,3662022Assets 2023: $305,133Liabilities 2023: $140,000Net Assets 2023: $165,1332023Assets 2024: $302,125Liabilities 2024: $140,000Net Assets 2024: $162,1252024

Highlighted filing

2016

Assets$330,267
Liabilities$140,000
Net Assets$190,267
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2010: $33,942Expenses 2010: $31,902Net Income 2010: $2,0402010Revenue 2011: $31,372Expenses 2011: $36,160Net Income 2011: -$4,7882011Revenue 2012: $32,945Expenses 2012: $33,769Net Income 2012: -$8242012Revenue 2013: $66,009Expenses 2013: $59,796Net Income 2013: $6,2132013Revenue 2014: $70,854Expenses 2014: $62,292Net Income 2014: $8,5622014Revenue 2015: $71,161Expenses 2015: $62,697Net Income 2015: $8,4642015Revenue 2016: $72,392Expenses 2016: $61,911Net Income 2016: $10,4812016Revenue 2017: $67,372Expenses 2017: $67,090Net Income 2017: $2822017Revenue 2018: $69,703Expenses 2018: $63,945Net Income 2018: $5,7582018Revenue 2019: $75,758Expenses 2019: $66,950Net Income 2019: $8,8082019Revenue 2020: $23,292Expenses 2020: $61,488Net Income 2020: -$38,1962020Revenue 2021: $70,873Expenses 2021: $63,370Net Income 2021: $7,5032021Revenue 2022: $55,671Expenses 2022: $59,727Net Income 2022: -$4,0562022Revenue 2023: $55,416Expenses 2023: $60,649Net Income 2023: -$5,2332023Revenue 2024: $56,526Expenses 2024: $59,534Net Income 2024: -$3,0082024

Highlighted filing

2016

Revenue$72,392
Expenses$61,911
Net Income$10,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$91,256
Mission and Program Overview

Mission

To provide recreation activities & facilities

Program Services

DescriptionGrantsExpenses
The organization continues to sponsor a dance program and the organization's property continues to be used by community & non-profit organizations for their activities-$30,762
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY AUSTINVice PresidentPT$1,658-$1,658
CHARLOTTE PRICESecretaryPT$1,379-$1,379
BARBARA MOELLERPresidentPT$0--
PHYLLIS SEWARDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bull Roast$21,407$21,407$1,500$19,907
Coach Bingo$10,026$10,026-$10,026
Total Events$31,433$31,433$18,864$12,569
Filing and Contact Details

Filer

Filer Name
Glen Burnie Recreation Association Inc
EIN
52-2236042
Phone
4107681058
Address
326 Greenway SE, Glen Burnie, MD 21061

Signing Officer

Name
Phyllis Seward
Title
Treasurer
Phone
4107681058
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Clark & Anderson PA
Address
7678 Quarterfield Road Suite 101, Glen Burnie, MD 21061
Preparer
Sharrie K Wade
Phone
4107665400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Expense 1424.”

Form 990EZ, Part I, Line 16

“Dance Program Expense 5383.”

Form 990EZ, Part I, Line 16

“Misc Program Expense 1016.”

Form 990EZ, Part I, Line 16

“Depreciation 8587.”

Form 990EZ, Part II, Line 26

“Contingency Liability 140000. 140000.”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS SEWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04107660428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 Greenway SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glen Burnie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01010
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025288
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0319786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0330267
IRS990EZ/FundraisingGrossIncomeAmt031433
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04328
IRS990EZ/LandAndBuildingsGrp/BOYAmt094089
IRS990EZ/LandAndBuildingsGrp/EOYAmt085502
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190267
IRS990EZ/OccupancyRentUtltsAndMaintAmt020213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA MOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016410
IRS990EZ/PrimaryExemptPurposeTxt0To provide recreation activities & facilities
IRS990EZ/ProgramServiceRevenueAmt054485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization continues to sponsor a dance program and the organization's property continues to be used by community & non-profit organizations for their activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018864
IRS990EZ/SpecialEventsNetIncomeLossAmt012569
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0140000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0140000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061911
IRS990EZ/TotalProgramServiceExpensesAmt030762
IRS990EZ/TotalRevenueAmt072392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018864
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BULL ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COACH BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012569
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05227
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09937
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expense 1424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dance Program Expense 5383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc Program Expense 1016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 8587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contingency Liability 140000. 140000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS SEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107681058
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glen Burnie Recreation Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0522236042
ReturnHeader/Filer/PhoneNum04107681058
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 Greenway SE
ReturnHeader/Filer/USAddress/CityNm0Glen Burnie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F91AC6792A1F9298986091986A986CAB5AA251D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072E99796A0F4F75E81659C950B3C1FBB7D2B057B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.134.180.168
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark & Anderson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07678 Quarterfield Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glen Burnie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021061
ReturnHeader/PreparerPersonGrp/PhoneNum04107665400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRIE K WADE
ReturnHeader/ReturnTs02017-03-01T09:45:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$330,267
Liabilities
$140,000
Net assets
$190,267
Revenue
$72,392
Expenses
$61,911
Net income
$10,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$1.40$1.62$0.57$0.60$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.40$1.65$0.55$0.61$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.40$1.70$0.56$0.60$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.40$1.74$0.71$0.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.07$1.40$1.67$0.23$0.61$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.40$2.05$0.76$0.67$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.40$1.96$0.70$0.64$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.40$1.91$0.67$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.40$1.90$0.72$0.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.20$1.40$1.80$0.71$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.11$1.40$1.71$0.71$0.62$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.03$1.40$1.63$0.66$0.60$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.40$1.57$0.33$0.34$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.40$1.58$0.31$0.36$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.40$1.63$0.34$0.32$0.02