Civic Intelligence

Maroon Crush Inc

990EZ • Fiscal year 2021 • EIN 20-8194103

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

260%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,034

Down $1,690 (-14%) from 2020

Net Assets

Down

$10,034

Down $1,690 (-14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$51,551

Up $37,238 (+260%) from 2020

Expenses

Up

$53,241

Up $23,987 (+82%) from 2020

Net Income

Up

-$1,690

Up $13,251 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$10,034
Liabilities$0
Net Assets$10,034
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$51,551
Expenses$53,241
Net Income-$1,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.2
Gross Receipts
$51,551
Mission and Program Overview

Mission

Youth Sports Organization

USE OF SPORTS FACILITIES

Program Services

DescriptionGrantsExpenses
FUND RAISING FOR YOUNG ATHLETES-$53,241
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
2022-08-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountrent 3,361uniforms 12,126tournament fees 37,754”

Raw XML Appendix153 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/BOYAmt011724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046739
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010034
IRS990EZ/FundraisingGrossIncomeAmt04812
IRS990EZ/GrossReceiptsAmt051551
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010034
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/OtherExpensesTotalAmt053241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0USE OF SPORTS FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING FOR YOUNG ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04812
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053241
IRS990EZ/TotalProgramServiceExpensesAmt053241
IRS990EZ/TotalRevenueAmt051551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04812
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063383
IRS990ScheduleA/Total509Grp/TotalAmt0225525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 3,361UNIFORMS 12,126TOURNAMENT FEES 37,754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE LACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05405201180
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
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/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/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Donehew
ReturnHeader/ReturnTs02022-08-08T08:04:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACKEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,034
Liabilities
$0
Net assets
$10,034
Revenue
$51,551
Expenses
$53,241
Net income
-$1,690
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