Civic Intelligence

Copperas Cove Crusaders

990EZ • Fiscal year 2018 • EIN 16-1739507

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 08, 2019

Organization ProfileLEAGUELINEUP.COM/COVECRUSADERS
PO Box 1345Copperas Cove, TX 76522

(254) 547-9449

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,469

Down $2,033 (-21%) from 2017

Net Assets

Down

$7,469

Down $2,033 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$30,234

Down $9,506 (-24%) from 2017

Expenses

Down

$32,267

Down $6,584 (-17%) from 2017

Net Income

Down

-$2,033

Down $2,922 (-329%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15K$10K$5.0K$0Assets 2010: $1,531Liabilities 2010: $0Net Assets 2010: $1,5312010Assets 2011: $5,224Liabilities 2011: $0Net Assets 2011: $5,2242011Assets 2012: $4,395Liabilities 2012: $0Net Assets 2012: $4,3952012Assets 2013: $669Liabilities 2013: $0Net Assets 2013: $6692013Assets 2014: $4,963Liabilities 2014: $0Net Assets 2014: $4,9632014Assets 2015: $10,496Liabilities 2015: $0Net Assets 2015: $10,4962015Assets 2016: $8,613Liabilities 2016: $0Net Assets 2016: $8,6132016Assets 2017: $9,502Liabilities 2017: $0Net Assets 2017: $9,5022017Assets 2018: $7,469Liabilities 2018: $0Net Assets 2018: $7,4692018Assets 2019: $6,624Liabilities 2019: $0Net Assets 2019: $6,6242019Assets 2020: $5,021Liabilities 2020: $0Net Assets 2020: $5,0212020Assets 2021: $11,641Liabilities 2021: $0Net Assets 2021: $11,6412021Assets 2022: $14,857Liabilities 2022: $0Net Assets 2022: $14,8572022

Highlighted filing

2018

Assets$7,469
Liabilities$0
Net Assets$7,469
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $42,859Expenses 2010: $45,911Net Income 2010: -$3,0522010Revenue 2011: $40,799Expenses 2011: $37,106Net Income 2011: $3,6932011Revenue 2012: $42,905Expenses 2012: $43,734Net Income 2012: -$8292012Revenue 2013: $45,296Expenses 2013: $49,022Net Income 2013: -$3,7262013Revenue 2014: $43,682Expenses 2014: $39,388Net Income 2014: $4,2942014Revenue 2015: $73,192Expenses 2015: $67,659Net Income 2015: $5,5332015Revenue 2016: $48,031Expenses 2016: $49,914Net Income 2016: -$1,8832016Revenue 2017: $39,740Expenses 2017: $38,851Net Income 2017: $8892017Revenue 2018: $30,234Expenses 2018: $32,267Net Income 2018: -$2,0332018Revenue 2019: $39,914Expenses 2019: $40,759Net Income 2019: -$8452019Revenue 2020: $2,573Expenses 2020: $4,176Net Income 2020: -$1,6032020Revenue 2021: $30,289Expenses 2021: $23,669Net Income 2021: $6,6202021Revenue 2022: $39,432Expenses 2022: $36,216Net Income 2022: $3,2162022

Highlighted filing

2018

Revenue$30,234
Expenses$32,267
Net Income-$2,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$30,234
Mission and Program Overview

Mission

To assist in the positive development of young men and women by providing mentoring, academic enrichment, and a quality competitive basketball program. Our goal is to instill upon our players the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority.

Program Services

DescriptionGrantsExpenses
PROVIDED YOUTH WITH MENTORING, ACADEMIC ENRICHMENT, AND SPORTSMANSHIP THROUGH A QUALITY COMPETITIVE BASKETBALL PROGRAM.$0$31,135
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
INEZ FAISONDirector Of Business Opera-$0--
JONATHAN BROWNDirector Basketball Operat-$0--
JAMES TATUMBoard Member-$0--
GAIL LUNDYSecretary-$0--
RICKEY BLAKEBoard Member-$0--
KENNETH HAGGARBoard Member-$0--
ALEX WILSONBoard Member-$0--
GUY BAKERBoard Member-$0--
JAMES TRIPLETTBoard Member-$0--
JESSICA JENKINSBoard Member-$0--
DAVID ESPOSITOBoard Member-$0--
JOSHUA THREATBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Copperas Cove Crusaders
EIN
16-1739507
Phone
2545479449
Address
PO BOX 1345, COPPERAS COVE, TX 76522

Signing Officer

Name
Inez Faison
Title
Board Chairperson
Phone
2545479449
Signed
2019-01-08

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
Debbie Hershberger CPA
Phone
2545260571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: registration fees. Amount: 23,234.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 31,135. Description: administration expenses. Amount: 1,132. Total to form 990-ez, line 16: 32,267.”

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0INEZ FAISON
IRS990EZ/BooksInCareOfDetail/PhoneNum02545423021
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COPPERAS COVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09502
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0INEZ FAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL LUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICKEY BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH HAGGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEX WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GUY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES TRIPLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JESSICA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOSHUA THREAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OF BUSINESS OPERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR BASKETBALL OPERAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032267
IRS990EZ/OtherRevenueTotalAmt023234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE POSITIVE DEVELOPMENT OF YOUNG MEN AND WOMEN BY PROVIDING MENTORING, ACADEMIC ENRICHMENT, AND A QUALITY COMPETITIVE BASKETBALL PROGRAM. OUR GOAL IS TO INSTILL UPON OUR PLAYERS THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED YOUTH WITH MENTORING, ACADEMIC ENRICHMENT, AND SPORTSMANSHIP THROUGH A QUALITY COMPETITIVE BASKETBALL PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031135
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032267
IRS990EZ/TotalProgramServiceExpensesAmt031135
IRS990EZ/TotalRevenueAmt030234
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0YOUTH SERVICE ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0LEAGUELINEUP.COM/COVECRUSADERS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0213350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213350
IRS990ScheduleA/TotalSupportAmt0213350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REGISTRATION FEES. AMOUNT: 23,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 31,135. DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 1,132. TOTAL TO FORM 990-EZ, LINE 16: 32,267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0INEZ FAISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02545479449
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPPERAS COVE CRUSADERS
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0161739507
ReturnHeader/Filer/PhoneNum02545479449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1345
ReturnHeader/Filer/USAddress/CityNm0COPPERAS COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.250.34
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:25:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E AVE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076541
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE HERSHBERGER CPA
ReturnHeader/ReturnTs02019-01-08T15:06:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,469
Liabilities
$0
Net assets
$7,469
Revenue
$30,234
Expenses
$32,267
Net income
-$2,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$39.4$36.2$3.22
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$30.3$23.7$6.62
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$2.57$4.18$1.60
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$39.9$40.8$0.85
2018Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$30.2$32.3$2.03
2017Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$39.7$38.9$0.89
2016Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$48.0$49.9$1.88
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$73.2$67.7$5.53
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$43.7$39.4$4.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$45.3$49.0$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$42.9$43.7$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$40.8$37.1$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$42.9$45.9$3.05