Civic Intelligence

Maroon Crush Inc

990EZ • Fiscal year 2019 • EIN 20-8194103

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

Organization Profilemarooncrush.com
138 Village LaneDaleville, VA 24083

(540) 520-1180

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,665

Up $7,797 (+41%) from 2018

Net Assets

Up

$26,665

Up $7,797 (+41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Down

$45,352

Down $19,887 (-30%) from 2018

Expenses

Down

$37,555

Down $13,999 (-27%) from 2018

Net Income

Down

$7,797

Down $5,888 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2019

Assets$26,665
Liabilities$0
Net Assets$26,665
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$45,352
Expenses$37,555
Net Income$7,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$45,352
Mission and Program Overview

Mission

Youth Sports Organization

USE OF SPORTS FACILITIES

Program Services

DescriptionGrantsExpenses
FUND RAISING FOR YOUNG ATHLETES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE LACKEYPresident-$0--
JENNA MORANVice President-$0--
NICKIE HAWKINSSecretary-$0--
BARRY COMPTONBoard Member-$0--
CHRIS BALLBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Joe Lackey
Title
President
Phone
5405201180
Signed
2020-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca Donehew
Address
15 Wellington Lane, Daleville, VA 24083
Preparer
Rebecca Donehew EA
Phone
5409664479
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,795uniforms 6,813tournament fees 21,584equipment 6,192admin fees 1,171”

Raw XML Appendix146 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/PersonNm0JOE LACKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05405201180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 VILLAGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026665
IRS990EZ/FundraisingGrossIncomeAmt09194
IRS990EZ/GrossReceiptsAmt045352
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNA MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICKIE HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0USE OF SPORTS FACILITIES
IRS990EZ/ProgramServiceRevenueAmt036158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING FOR YOUNG ATHLETES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09194
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037555
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040399
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0173974
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063383
IRS990ScheduleA/Total509Grp/TotalAmt0173974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,795UNIFORMS 6,813TOURNAMENT FEES 21,584EQUIPMENT 6,192ADMIN FEES 1,171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE LACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05405201180
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAROON CRUSH INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD138ED60953261156CD58EEE42A0DFD5EE1F500
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD138ED60953261156CD58EEE42A0DFD5EE1F500
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05446162020195gneb52t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.207.80.29
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTm016:58:50
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/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Donehew EA
ReturnHeader/ReturnTs02020-07-13T16:56:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,665
Liabilities
$0
Net assets
$26,665
Revenue
$45,352
Expenses
$37,555
Net income
$7,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.05$1.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.05$1.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.71$0.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.52$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.14$0.29$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.45$0.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.65$0.52$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.63$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.54$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.52$0.55$0.03