Civic Intelligence

Cooper Young Community Association

990 • Fiscal year 2017 • EIN 41-3203634

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.cooperyoung.org
2298 Young AveMemphis, TN 38104

(901) 272-2922

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,159

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$224,333

Down $30,677 (-12%) from 2016

Net Assets

Down

$213,274

Down $30,144 (-12%) from 2016

Liabilities

Down

$11,059

Down $533 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$138,247

Up $9,628 (+7.5%) from 2016

Expenses

Up

$159,935

Up $38,672 (+32%) from 2016

Net Income

Down

-$21,688

Down $29,044 (-395%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $207,288Liabilities 2011: $102,8382011Assets 2012: $255,186Liabilities 2012: $99,910Net Assets 2012: $155,2762012Assets 2013: $240,932Liabilities 2013: $65,099Net Assets 2013: $175,8332013Assets 2014: $238,937Liabilities 2014: $29,847Net Assets 2014: $209,0902014Assets 2015: $231,243Liabilities 2015: $1,702Net Assets 2015: $229,5412015Assets 2016: $255,010Liabilities 2016: $11,592Net Assets 2016: $243,4182016Assets 2017: $224,333Liabilities 2017: $11,059Net Assets 2017: $213,2742017Assets 2018: $222,138Liabilities 2018: $12,266Net Assets 2018: $209,8722018Assets 2019: $219,843Liabilities 2019: $5,992Net Assets 2019: $213,8512019Assets 2020: $182,259Liabilities 2020: $5,399Net Assets 2020: $176,8602020Assets 2021: $210,774Liabilities 2021: $4,592Net Assets 2021: $206,1822021Assets 2022: $218,868Liabilities 2022: $5,008Net Assets 2022: $213,8602022Assets 2023: $222,042Liabilities 2023: $522Net Assets 2023: $221,5202023Assets 2024: $185,212Liabilities 2024: $1,549Net Assets 2024: $183,6632024

Highlighted filing

2017

Assets$224,333
Liabilities$11,059
Net Assets$213,274
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2011: $107,643Expenses 2011: $71,994Net Income 2011: $35,6492011Revenue 2012: $128,524Expenses 2012: $83,251Net Income 2012: $45,2732012Revenue 2013: $133,097Expenses 2013: $114,206Net Income 2013: $18,8912013Revenue 2014: $130,901Expenses 2014: $100,285Net Income 2014: $30,6162014Revenue 2015: $127,797Expenses 2015: $112,868Net Income 2015: $14,9292015Revenue 2016: $128,619Expenses 2016: $121,263Net Income 2016: $7,3562016Revenue 2017: $138,247Expenses 2017: $159,935Net Income 2017: -$21,6882017Revenue 2018: $123,995Expenses 2018: $124,031Net Income 2018: -$362018Revenue 2019: $139,083Expenses 2019: $137,814Net Income 2019: $1,2692019Revenue 2020: $51,797Expenses 2020: $103,267Net Income 2020: -$51,4702020Revenue 2021: $78,118Expenses 2021: $48,796Net Income 2021: $29,3222021Revenue 2022: $102,718Expenses 2022: $95,040Net Income 2022: $7,6782022Revenue 2023: $108,095Expenses 2023: $100,435Net Income 2023: $7,6602023Revenue 2024: $98,967Expenses 2024: $137,346Net Income 2024: -$38,3792024

Highlighted filing

2017

Revenue$138,247
Expenses$159,935
Net Income-$21,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$187,844
Mission and Program Overview

Mission

CYCA is a neighborhood organization that is focused on fostering the safety, development,

Cyca is a neighborhood organization that is focused on fostering the safety, development, and aesthetics of the cooper-young neighborhood in memphis, tn

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$243,418$213,274▼ $30,144
Cash and Non-Interest-Bearing Accounts$136,471$116,305▼ $20,166
Land, Buildings, and Equipment, Net$111,489$108,028▼ $3,461
Total Assets$255,010$224,333▼ $30,677
Other Assets Total$7,050--
Liabilities
Grants Payable$8,326$8,326→ $0
Other Liabilities$2,064$2,733▲ $669
Accounts Payable and Accrued Expenses$1,202--
Total Liabilities$11,592$11,059▼ $533
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,418$213,274▼ $30,144
Total Liabilities and Net Assets / Fund Balance$255,010$224,333▼ $30,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,028$34,987-
Equipment-$3,661-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen ScheblerExecutive DirectorFT$29,159$29,159
Stephanie GonzalezExecutive DirectorFT$7,410$7,410

Board Members and Trustees

NameTitle
Mike LariveeBeautification & Sustainability Chair
June HurtCommunications Chair
Cheryl BledsoeMembership Chair
Patrick JonesTransportation Chair
Suzanne AbediYouth & Family Chair
Mark MorrisonPresident
Liz RoyerVice President
Robert HatfieldAt Large Board Member
Theo DavisAt Large Board Member
John CondonSecretary
Caroline SmartTreasurer
Debbie SowellVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$14,491
Program Service Revenue
$39,949
Investment Income
$0
Other Revenue
$83,807
All Other Contributions
$3,121
Change in Net Assets
$-21,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,568
Salaries, Compensation, and Employee Benefits$39,367
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$36,569$0$36,569
Information Technology$7,695$9,853$0$17,548
Office Expenses$6,755$6,668$0$13,423
Advertising$6,897$5,633$0$12,530
Depreciation Depletion$0$10,801$0$10,801
Grants to Domestic Orgs$8,000--$8,000
Insurance$0$7,150$0$7,150
Other Expenses$3,000$2,860$0$5,860
Occupancy$369$3,360$0$3,729
All Other Expenses$440$3,100$0$3,540
Payroll Taxes$0$2,798$0$2,798
Fees for Services Accounting$0$2,064$0$2,064
Conferences and Meetings$0$1,157$0$1,157
Total Functional Expenses$67,922$92,013$0$159,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,504
Fundraising Direct Expenses$47,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4-mile Run$67,567$67,567$23,396$44,171
Beerfest$46,937$46,937$4,321$42,616
Total Events$114,504$114,504$47,357$67,147
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cooper-young Community Association
EIN
41-3203634
Phone
9012722922
Address
2298 YOUNG AVE, MEMPHIS, TN 38104

Signing Officer

Name
Caroline Smart
Title
Treasurer
Phone
9012722922
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Morrison
Formed
1976
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
60

Preparer

Firm
Stiles Advisors Pc
Address
1914 EXETER SUITE 2, GERMANTOWN, TN 38138
Preparer
G Stiles Rougeou CPA
Phone
9017556917
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of 990 form are given to board members after filing”

Pt VI, Line 12C

“BOARD MEETINGS”

Pt VI, Line 15A

“BOARD MEETINGS”

Form 990, Part IX, Line 24E

“Utilities 440. 440. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1314. 0. 1314. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Telephone 1586. 0. 1586. 0.”

Raw XML AppendixShowing 400 of 497 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01202
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CYCA IS A NEIGHBORHOOD ORGANIZATION THAT IS FOCUSED ON FOSTERING THE SAFETY, DEVELOPMENT, AND AESTHETICS OF THE COOPER-YOUNG NEIGHBORHOOD IN MEMPHIS, TN
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05633
IRS990/AdvertisingGrp/ProgramServicesAmt06897
IRS990/AdvertisingGrp/TotalAmt012530
IRS990/AllOtherContributionsAmt03121
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0440
IRS990/AllOtherExpensesGrp/TotalAmt03540
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLINE SMART
IRS990/BooksInCareOfDetail/PhoneNum09012722922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02298 YOUNG AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136471
IRS990/CashNonInterestBearingGrp/EOYAmt0116305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036569
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036569
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01157
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01157
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014491
IRS990/CYGrantsAndSimilarPaidAmt08000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0112568
IRS990/CYOtherRevenueAmt083807
IRS990/CYProgramServiceRevenueAmt039949
IRS990/CYRevenuesLessExpensesAmt0-21688
IRS990/CYSalariesCompEmpBnftPaidAmt039367
IRS990/CYTotalExpensesAmt0159935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010801
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt010801
IRS990/Desc0LAMPLIGHTER COMMUNITY NEWSPAPER - THIS PUBLICATION IS DISTRIBUTED MONTHLY TO EACH RESIDENCE AND BUSINESS IN THE COOPER-YOUNG NEIGHBORHOOD FREE OF CHARGE. THE NEWSPAPER ADDRESSES TOPICS SUCH AS COMMUNITY NEWS, SAFETY, EDUCATION, COMMUNITY PROJECTS, FUND RAISERS, AND RESIDENT EDITORIALS. THE PUBLICATION ENGAGES EACH BUSINESS AND RESIDENT IN THE AREA WITH HELPFUL NEWS AND SAFETY INFORMATION. BOTH THE PAPER AND ITS COMPANION WEBSITE SERVE A VALUABLE PURPOSE IN DISSEMINATING NEWS AND AWARENESS OF ISSUES THROUGHOUT THE ASSOCIATION'S FOOTPRINT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02064
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02064
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JUNE HURT
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE LARIVEE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE ABEDI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7THEO DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZ ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLINE SMART
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTEN SCHEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1229159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMUNICATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BEAUTIFICATION & SUSTAINABILITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3YOUTH & FAMILY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRANSPORTATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047357
IRS990/FundraisingGrossIncomeAmt0114504
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02500
IRS990/GrantsPayableGrp/BOYAmt08326
IRS990/GrantsPayableGrp/EOYAmt08326
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187844
IRS990/GrossRentsGrp/RealAmt018900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09853
IRS990/InformationTechnologyGrp/ProgramServicesAmt07695
IRS990/InformationTechnologyGrp/TotalAmt017548
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07150
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07150
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108028
IRS990/LandBldgEquipCostOrOtherBssAmt0146676
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt02240
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08870
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CYCA is a neighborhood organization that is focused on fostering the safety, development,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0243418
IRS990/NetAssetsOrFundBalancesEOYAmt0213274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067147
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016660
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016660
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03360
IRS990/OccupancyGrp/ProgramServicesAmt0369
IRS990/OccupancyGrp/TotalAmt03729
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06668
IRS990/OfficeExpensesGrp/ProgramServicesAmt06755
IRS990/OfficeExpensesGrp/TotalAmt013423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07050
IRS990/OtherChangesInNetAssetsAmt0-8456
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32860
IRS990/OtherExpensesGrp/ProgramServicesAmt019055
IRS990/OtherExpensesGrp/ProgramServicesAmt115480
IRS990/OtherExpensesGrp/ProgramServicesAmt2231
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt019055
IRS990/OtherExpensesGrp/TotalAmt115480
IRS990/OtherExpensesGrp/TotalAmt2231
IRS990/OtherExpensesGrp/TotalAmt35860
IRS990/OtherLiabilitiesGrp/BOYAmt02064
IRS990/OtherLiabilitiesGrp/EOYAmt02733
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02798
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Lamplighter Community Newspaper
IRS990/ProgramServiceRevenueGrp/Desc1Beautification/Murals
IRS990/ProgramServiceRevenueGrp/Desc2Cooper-Young Festival
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29172
IRS990/ProgSrvcAccomActy2Grp/Desc0BEAUTIFICATION - THE ASSOCIATION ORGANIZES, PROMOTES, AND FUNDS SEVERAL PROJECTS ON AN ANNUAL BASIS THAT ADDRESS THE COMMUNITY'S APPEARANCE. THE PROJECTS FOCUS ON GRAFFITI REMEDIATION, BLIGHT REDUCTION, AND ONGOING INITATIVES TO HELP THE RESIDENTS MAINTAIN THEIR PROPERTIES, INCLUDING A COMMUNITY-WIDE RECYCLING PROGRAM. THE ASSOCIATION FURTHERED ITS BEAUTIFICATION PROGRAM TO ADORN SEVERAL SECTIONS OF THE NEIGHBORHOOD WITH UNIQUE MURALS AND OTHER ART PROJECTS. THE PROGRAM ALLOWS LOCAL ARTISTS AND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014172
IRS990/ProgSrvcAccomActy3Grp/Desc0COOPER-YOUNG FESTIVAL - THE ASSOCIATION SPONSORS A WEEKEND LONG FESTIVAL THAT SHOWCASES THE UNIQUE NATURE OF THE NEIGHBORHOOD. THERE ARE EVENTS SUCH AS LIVE BANDS, CHILDREN'S ACTIVITIES, AND DEMONSTRATIONS BY NEIGHBORHOOD ARTISTS. AS LISTED IN PART III, THE ASSOCIATION SPONSORED THE COOPER-YOUNG FESTIVAL TO CELEBRATE THE NEIGHBORHOOD AND PROVIDE LOCAL BUSINESS EXPOSURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02817
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08326
IRS990/PYOtherExpensesAmt075435
IRS990/PYOtherRevenueAmt065059
IRS990/PYProgramServiceRevenueAmt048504
IRS990/PYRevenuesLessExpensesAmt07356
IRS990/PYSalariesCompEmpBnftPaidAmt037502
IRS990/PYTotalExpensesAmt0121263
IRS990/PYTotalRevenueAmt0128619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016660
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0243418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0213274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0667025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0715016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140725
IRS990ScheduleA/Total509Grp/TotalAmt0715016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0715016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034987
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0143015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03661
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108028
IRS990ScheduleD/TotalLiabilityAmt02733
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047357
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01062
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02862
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04-MILE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067147
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04321
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04817
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010492
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF 990 FORM ARE GIVEN TO BOARD MEMBERS AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,333
Liabilities
$11,059
Net assets
$213,274
Revenue
$138,247
Expenses
$159,935
Net income
-$21,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.84$0.99$1.37$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.22$1.08$1.00$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.14$1.03$0.95$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.05$2.06$0.78$0.49$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.05$1.77$0.52$1.03$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$1.39$1.38$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.12$2.10$1.24$1.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.13$1.38$1.60$0.22
2016Summary only. Only limited summary data is available for this year.$2.55$0.12$2.43$1.29$1.21$0.07
2015Summary only. Only limited summary data is available for this year.$2.31$0.02$2.30$1.28$1.13$0.15
2014Summary only. Only limited summary data is available for this year.$2.39$0.30$2.09$1.31$1.00$0.31
2013Summary only. Only limited summary data is available for this year.$2.41$0.65$1.76$1.33$1.14$0.19
2012Summary only. Only limited summary data is available for this year.$2.55$1.00$1.55$1.29$0.83$0.45
2011Summary only. Only limited summary data is available for this year.$2.07$1.03$1.08$0.72$0.36