Civic Intelligence

The Gardens Sports Ltd

EIN 52-2266019 • 501(c)3 • Laurel, MD

Profile

Promoting, sponsoring and advancing amateur sports the predominant motivation being the furtherance of amateur figure skating and learn-to-skate programs.

13800 Old Gunpowder RoadLaurel, MD 20707

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$160,342

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-6.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$26,807

Down $1,959 (-6.8%) from 2023

Liabilities

Down

$970

Down $28,255 (-97%) from 2023

Net Assets

Up

$25,837

Up $26,296 (+5729%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$763,137

Up $81,197 (+12%) from 2023

Expenses

Up

$736,841

Up $52,907 (+7.7%) from 2023

Net Income

Up

$26,296

Up $28,290 (+1419%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $35,219Liabilities 2011: $70,895Net Assets 2011: -$35,6762011Assets 2012: $73,733Liabilities 2012: $6,939Net Assets 2012: $66,7942012Assets 2013: $105,636Liabilities 2013: $32,445Net Assets 2013: $73,1912013Assets 2014: $85,841Liabilities 2014: $40,100Net Assets 2014: $45,7412014Assets 2015: $70,838Liabilities 2015: $29,776Net Assets 2015: $41,0622015Assets 2016: $29,574Liabilities 2016: $1,893Net Assets 2016: $27,6812016Assets 2017: $16,389Liabilities 2017: $1,031Net Assets 2017: $15,3582017Assets 2018: $39,664Liabilities 2018: $34,753Net Assets 2018: $4,9112018Assets 2019: $23,628Liabilities 2019: $5,769Net Assets 2019: $17,8592019Assets 2020: $41,565Liabilities 2020: $76,795Net Assets 2020: -$35,2302020Assets 2021: $19,779Liabilities 2021: $20,409Net Assets 2021: -$6302021Assets 2022: $83,271Liabilities 2022: $81,736Net Assets 2022: $1,5352022Assets 2023: $28,766Liabilities 2023: $29,225Net Assets 2023: -$4592023Assets 2024: $26,807Liabilities 2024: $970Net Assets 2024: $25,8372024

Highlighted filing

2024

Assets$26,807
Liabilities$970
Net Assets$25,837
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $664,870Expenses 2011: $619,762Net Income 2011: $45,1082011Revenue 2012: $698,419Expenses 2012: $595,949Net Income 2012: $102,4702012Revenue 2013: $730,621Expenses 2013: $724,224Net Income 2013: $6,3972013Revenue 2014: $662,492Expenses 2014: $689,942Net Income 2014: -$27,4502014Revenue 2015: $677,051Expenses 2015: $681,730Net Income 2015: -$4,6792015Revenue 2016: $712,017Expenses 2016: $725,398Net Income 2016: -$13,3812016Revenue 2017: $498,706Expenses 2017: $511,029Net Income 2017: -$12,3232017Revenue 2018: $579,158Expenses 2018: $589,605Net Income 2018: -$10,4472018Revenue 2019: $601,285Expenses 2019: $588,337Net Income 2019: $12,9482019Revenue 2020: $265,836Expenses 2020: $318,925Net Income 2020: -$53,0892020Revenue 2021: $594,350Expenses 2021: $559,750Net Income 2021: $34,6002021Revenue 2022: $685,689Expenses 2022: $683,524Net Income 2022: $2,1652022Revenue 2023: $681,940Expenses 2023: $683,934Net Income 2023: -$1,9942023Revenue 2024: $763,137Expenses 2024: $736,841Net Income 2024: $26,2962024

Highlighted filing

2024

Revenue$763,137
Expenses$736,841
Net Income$26,296
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,807
Liabilities
$970
Net assets
$25,837
Revenue
$763,137
Expenses
$736,841
Net income
$26,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$7.63$7.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$6.82$6.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.82$0.02$6.86$6.84$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.01$5.94$5.60$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.77$0.35$2.66$3.19$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$6.01$5.88$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$5.79$5.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$4.99$5.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$7.12$7.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$6.77$6.82$0.05
2014Summary only. Only limited summary data is available for this year.$0.86$0.40$0.46$6.62$6.90$0.27
2013Summary only. Only limited summary data is available for this year.$1.06$0.32$0.73$7.31$7.24$0.06
2012Summary only. Only limited summary data is available for this year.$0.74$0.07$0.67$6.98$5.96$1.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.71$0.36$6.65$6.20$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$763,137
Mission and Program Overview

Mission

Promoting, sponsoring and advancing amateur sports the predominant motivation being the furtherance of amateur figure skating and learn-to-skate programs

Promoting, sponsoring and advancing amateur sports the predominant motivation being the futherance of amateur figure skating and learn-to-skate programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,766$26,807▼ $1,959
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$28,766$26,807▼ $1,959
Liabilities
Accounts Payable and Accrued Expenses$29,225$970▼ $28,255
Total Liabilities$29,225$970▼ $28,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-459$25,837▲ $26,296
Total Net Assets Fund Balance$-459$25,837▲ $26,296
Total Liabilities and Net Assets / Fund Balance$28,766$26,807▼ $1,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$33,222$33,222
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Fran TanaTreasurer$139,451$139,451

Board Members and Trustees

NameTitle
Willard CarrPresident
Greg MaddaloneVice President
Jonathan CarrBoard Member
Russell SmithBoard Member
Irene HudsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$763,137
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,841
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$75,853--$75,853
All Other Expenses$52,756--$52,756
Insurance$17,990--$17,990
Fees for Services Accounting-$3,045-$3,045
Total Functional Expenses$733,796$3,045$0$736,841
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gardens Ice House LpPartnerIce Time RentalNo$385,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Related party information among officers garden ice house willard carr board member and family member garden ice house jonathan carr board member and family member”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by president and treasurer.”

Form 990, Part VI, Section C, Line 19

“Copies of form 990 will be provided on written request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Russell smith - 13800 old gunpowder road, laurel, md 20707. Irene hudson - 4302 briggs chaney rd, beltsville, md 20705. Fran tana - 4919 carroll court, baldwin, md 21013. Willard carr - 13800 old gunpowder road, laurel, md 20707. Jonathan carr - 13800 old gunpowder road, laurel, md 20707. Greg maddalone - 2703 bauernschmidt drive, baltimore, md 21221.”

Filing and Contact Details

Filer

Filer Name
The Gardens Sports Ltd
EIN
52-2266019
Phone
3019530100
Address
13800 OLD GUNPOWDER ROAD, LAUREL, MD 20707

Signing Officer

Name
Fran Tana
Title
Treasurer
Phone
3019530100
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Tana
Formed
2001
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Morison Cogen Llp
Address
484 NORRISTOWN RD STE 100, BLUE BELL, PA 19422
Preparer
Christi Machese CPA
Phone
2674403000
Raw XML Appendix373 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02990952
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLARD CARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160342
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARDENS ICE HOUSE LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0385065
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ICE TIME RENTAL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS GARDEN ICE HOUSE WILLARD CARR BOARD MEMBER AND FAMILY MEMBER GARDEN ICE HOUSE JONATHAN CARR BOARD MEMBER AND FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 WILL BE PROVIDED ON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RUSSELL SMITH - 13800 OLD GUNPOWDER ROAD, LAUREL, MD 20707. IRENE HUDSON - 4302 BRIGGS CHANEY RD, BELTSVILLE, MD 20705. FRAN TANA - 4919 CARROLL COURT, BALDWIN, MD 21013. WILLARD CARR - 13800 OLD GUNPOWDER ROAD, LAUREL, MD 20707. JONATHAN CARR - 13800 OLD GUNPOWDER ROAD, LAUREL, MD 20707. GREG MADDALONE - 2703 BAUERNSCHMIDT DRIVE, BALTIMORE, MD 21221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028766
IRS990/TotalAssetsEOYAmt026807
IRS990/TotalAssetsGrp/BOYAmt028766
IRS990/TotalAssetsGrp/EOYAmt026807
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029225
IRS990/TotalLiabilitiesEOYAmt0970
IRS990/TotalLiabilitiesGrp/BOYAmt029225
IRS990/TotalLiabilitiesGrp/EOYAmt0970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010902
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010902
IRS990/TotalProgramServiceExpensesAmt0733796
IRS990/TotalProgramServiceRevenueAmt0763137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0763137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026807
IRS990/TotReportableCompRltdOrgAmt0299793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013800 OLD GUNPOWDER ROAD
IRS990/USAddress/CityNm0LAUREL
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020707
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN TANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03019530100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GARDENS SPORTS LTD
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0522266019
ReturnHeader/Filer/PhoneNum03019530100
ReturnHeader/Filer/USAddress/AddressLine1Txt013800 OLD GUNPOWDER ROAD
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231406493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORISON COGEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0484 NORRISTOWN RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019422
ReturnHeader/PreparerPersonGrp/PhoneNum02674403000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI MACHESE CPA
ReturnHeader/ReturnTs02025-05-15T12:43:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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