Civic Intelligence

Athletic Association of Stewart Cou

EIN 47-4590396 • 501(c)3 • Big Rock, TN

Profile

The purpose of the athletic association of stewart county is to provide and administer athletic opportunities and programs for the youth of stewart county, tennessee.

2018 Highway 79Big Rock, TN 37023

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

1133%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

406%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$488,578

Up $448,960 (+1133%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$488,578

Up $448,960 (+1133%) from 2023

Revenue

Up

$712,243

Up $571,435 (+406%) from 2023

Expenses

Up

$263,283

Up $124,696 (+90%) from 2023

Net Income

Up

$448,960

Up $446,739 (+20114%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $21,768Net Assets 2015: $21,7682015Assets 2016: $96,242Liabilities 2016: $59,065Net Assets 2016: $37,1772016Assets 2017: $21,686Net Assets 2017: $21,6862017Assets 2018: $11,478Net Assets 2018: $11,4782018Assets 2019: $10,359Net Assets 2019: $10,3592019Assets 2020: $8,106Net Assets 2020: $8,1062020Assets 2021: $31,434Net Assets 2021: $31,4342021Assets 2022: $37,397Net Assets 2022: $37,3972022Assets 2023: $39,618Net Assets 2023: $39,6182023Assets 2024: $488,578Liabilities 2024: $0Net Assets 2024: $488,5782024

Highlighted filing

2024

Assets$488,578
Liabilities$0
Net Assets$488,578

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $62,042Expenses 2015: $40,274Net Income 2015: $21,7682015Revenue 2016: $154,325Expenses 2016: $138,916Net Income 2016: $15,4092016Revenue 2017: $132,330Expenses 2017: $147,821Net Income 2017: -$15,4912017Revenue 2018: $122,206Expenses 2018: $132,414Net Income 2018: -$10,2082018Revenue 2019: $121,100Expenses 2019: $122,219Net Income 2019: -$1,1192019Revenue 2020: $120,521Expenses 2020: $122,774Net Income 2020: -$2,2532020Revenue 2021: $110,654Expenses 2021: $87,326Net Income 2021: $23,3282021Revenue 2022: $131,892Expenses 2022: $125,929Net Income 2022: $5,9632022Revenue 2023: $140,808Expenses 2023: $138,587Net Income 2023: $2,2212023Revenue 2024: $712,243Expenses 2024: $263,283Net Income 2024: $448,9602024

Highlighted filing

2024

Revenue$712,243
Expenses$263,283
Net Income$448,960

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 21, 2025
Return Version
2024v5.0
Gross Receipts
$712,243
Mission and Program Overview

Mission

The purpose of the athletic association of stewart county is to provide and administer athletic opportunities and programs for the youth of stewart county, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$457,279-
Cash and Non-Interest-Bearing Accounts$39,618$31,299▼ $8,319
Total Assets$39,618$488,578▲ $448,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,618$488,578▲ $448,960
Total Net Assets Fund Balance$39,618$488,578▲ $448,960
Total Liabilities and Net Assets / Fund Balance$39,618$488,578▲ $448,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$60,950$60,950
Leasehold Improvements-$14,175$14,175
Equipment-$10,440$10,440
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary DacusPresident
Candice JonesSecretary
Kendra BucciarelliTreasurer
Brian ThreattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$575,710
Program Service Revenue
$133,122
Investment Income
$3,411
Other Revenue
$0
All Other Contributions
$557,710
Change in Net Assets
$448,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$108,964--$108,964
Other Expenses$100,750--$100,750
Occupancy$47,182--$47,182
Insurance$5,377--$5,377
Advertising$1,010--$1,010
Total Functional Expenses$263,283$0$0$263,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Athletic Association of Stewart Cou
EIN
47-4590396
Phone
9315527474
Address
2018 HIGHWAY 79, BIG ROCK, TN 37023

Signing Officer

Name
Kendra Bucciarelli
Title
Treasurer
Phone
9315527474
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Dacus
Formed
2015
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Thurman Campbell Group Plc
Address
324 FRANKLIN ST, CLARKSVILLE, TN 37040
Preparer
Kendra Bucciarelli
Phone
9315527474
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The athletic association of stewart county provides athletic opportunities and programs for hundreds of kids in stewart county, tennessee through baseball, softball, basketball, football, cheerleading and soccer.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTs02025-06-12T17:52:28-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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