Civic Intelligence

Maroon Crush Inc

990EZ • Fiscal year 2014 • EIN 20-8194103

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

138 Village LaneDaleville, VA 24083

(540) 992-2891

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$6,452

No earlier filing loaded for comparison.

Net Assets

$6,452

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$51,985

No earlier filing loaded for comparison.

Expenses

$54,617

No earlier filing loaded for comparison.

Net Income

-$2,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $6,452Liabilities 2014: $0Net Assets 2014: $6,4522014Assets 2015: $3,669Net Assets 2015: $3,6692015Assets 2016: $4,890Net Assets 2016: $4,8902016Assets 2017: $5,183Liabilities 2017: $0Net Assets 2017: $5,1832017Assets 2018: $18,868Liabilities 2018: $0Net Assets 2018: $18,8682018Assets 2019: $26,665Liabilities 2019: $0Net Assets 2019: $26,6652019Assets 2020: $11,724Liabilities 2020: $0Net Assets 2020: $11,7242020Assets 2021: $10,034Liabilities 2021: $0Net Assets 2021: $10,0342021Assets 2022: $15,303Liabilities 2022: $0Net Assets 2022: $15,3032022Assets 2023: $18,889Liabilities 2023: $0Net Assets 2023: $18,8892023Assets 2024: $19,137Liabilities 2024: $0Net Assets 2024: $19,1372024

Highlighted filing

2014

Assets$6,452
Liabilities$0
Net Assets$6,452

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $51,985Expenses 2014: $54,617Net Income 2014: -$2,6322014Revenue 2015: $53,079Expenses 2015: $55,863Net Income 2015: -$2,7842015Revenue 2016: $53,888Expenses 2016: $52,667Net Income 2016: $1,2212016Revenue 2017: $63,383Expenses 2017: $63,090Net Income 2017: $2932017Revenue 2018: $65,239Expenses 2018: $51,554Net Income 2018: $13,6852018Revenue 2019: $45,352Expenses 2019: $37,555Net Income 2019: $7,7972019Revenue 2020: $14,313Expenses 2020: $29,254Net Income 2020: -$14,9412020Revenue 2021: $51,551Expenses 2021: $53,241Net Income 2021: -$1,6902021Revenue 2022: $71,205Expenses 2022: $65,936Net Income 2022: $5,2692022Revenue 2023: $104,836Expenses 2023: $101,250Net Income 2023: $3,5862023Revenue 2024: $104,836Expenses 2024: $101,252Net Income 2024: $3,5842024

Highlighted filing

2014

Revenue$51,985
Expenses$54,617
Net Income-$2,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$51,985
Mission and Program Overview

Mission

Youth Sports Organization

AMATUER SPORTS

Program Services

DescriptionGrantsExpenses
PROMOTE AMATUER SPORTS-$16,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH LACKEYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Maroon Crush Incorporated
EIN
20-8194103
Address
138 VILLAGE LANE, DALEVILLE, VA 24083

Signing Officer

Name
Joseph Lackey
Title
President
Phone
5409922891
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca Donehew
Address
15 Wellington Lane, Daleville, VA 24083
Preparer
Rebecca Donehew
Phone
5409664479
Raw XML Appendix102 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/PersonNm0JOSEPH LACKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05409922891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 VILLAGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09084
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IRS990EZ/GrossReceiptsAmt051985
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06452
IRS990EZ/OccupancyRentUtltsAndMaintAmt04249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATUER SPORTS
IRS990EZ/PrintingPublicationsPostageAmt050368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AMATUER SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054617
IRS990EZ/TotalProgramServiceExpensesAmt016445
IRS990EZ/TotalRevenueAmt051985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051956
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt051986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt051986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0103942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103942
IRS990ScheduleA/TotalSupportAmt0103942
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409922891
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAROON CRUSH INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0MARO
ReturnHeader/Filer/EIN0208194103
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 VILLAGE LANE
ReturnHeader/Filer/USAddress/CityNm0DALEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471595056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca Donehew
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Wellington Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daleville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024083
ReturnHeader/PreparerPersonGrp/PhoneNum05409664479
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Donehew
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T09:53:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings