Civic Intelligence

Maroon Crush Inc

990EZ • Fiscal year 2022 • EIN 20-8194103

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$15,303

Up $5,269 (+53%) from 2021

Net Assets

Up

$15,303

Up $5,269 (+53%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$71,205

Up $19,654 (+38%) from 2021

Expenses

Up

$65,936

Up $12,695 (+24%) from 2021

Net Income

Up

$5,269

Up $6,959 (+412%) from 2021

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

2022

Assets$15,303
Liabilities$0
Net Assets$15,303

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

2022

Revenue$71,205
Expenses$65,936
Net Income$5,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$71,205
Mission and Program Overview

Mission

Youth Sports Organization

USE OF SPORTS FACILITIES

Program Services

DescriptionGrantsExpenses
FUND RAISING FOR YOUNG ATHLETES-$65,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON COFERPresident-$0--
MICHAEL MATTHEWSVice President-$0--
SHARON MOUGINSecretary-$0--
ED NOELLBoard Member-$0--
JEFF HUDDLESTONDirector CEO-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jeff Huddleston
Title
President
Phone
5405202280
Signed
2023-07-24
Discuss with paid preparer
No

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 amountinsurance 1,799uniforms 22,458tournament fees 31,058team camps 4,321

Raw XML Appendix152 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/BOYAmt010034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05269
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015303
IRS990EZ/GrossReceiptsAmt071205
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070505
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015303
IRS990EZ/OccupancyRentUtltsAndMaintAmt06300
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/PersonNm0AARON COFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON MOUGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED NOELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0USE OF SPORTS FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING FOR YOUNG ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065936
IRS990EZ/TotalProgramServiceExpensesAmt065936
IRS990EZ/TotalRevenueAmt071205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065239
IRS990ScheduleA/Total509Grp/TotalAmt0233346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,799UNIFORMS 22,458TOURNAMENT FEES 31,058TEAM CAMPS 4,321
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUDDLESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05405202280
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
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/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Donehew
ReturnHeader/ReturnTs02023-08-01T13:18:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDDLESTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits