Civic Intelligence

Overton County Recreation Association Inc

EIN 62-0792886 • 501(c)7 • Livingston, TN

Profile

COUNTRY CLUB

201 Valley DriveLivingston, TN 38570

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.95x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,019,856

Up $4,694 (+0.5%) from 2023

Liabilities

Down

$343,392

Down $24,454 (-6.6%) from 2023

Net Assets

Up

$676,464

Up $29,148 (+4.5%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Up

$362,060

Up $58,887 (+19%) from 2023

Expenses

Up

$332,912

Up $84,101 (+34%) from 2023

Net Income

Down

$29,148

Down $25,214 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $939,597Liabilities 2017: $411,116Net Assets 2017: $528,4812017Assets 2018: $938,476Liabilities 2018: $396,965Net Assets 2018: $541,5112018Assets 2019: $942,677Liabilities 2019: $396,691Net Assets 2019: $545,9862019Assets 2020: $942,201Liabilities 2020: $383,073Net Assets 2020: $559,1282020Assets 2021: $958,780Liabilities 2021: $378,023Net Assets 2021: $580,7572021Assets 2022: $965,292Liabilities 2022: $372,338Net Assets 2022: $592,9542022Assets 2023: $1,015,162Liabilities 2023: $367,846Net Assets 2023: $647,3162023Assets 2024: $1,019,856Liabilities 2024: $343,392Net Assets 2024: $676,4642024

Highlighted filing

2024

Assets$1,019,856
Liabilities$343,392
Net Assets$676,464
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $188,861Expenses 2017: $177,510Net Income 2017: $11,3512017Revenue 2018: $188,282Expenses 2018: $175,252Net Income 2018: $13,0302018Revenue 2019: $199,014Expenses 2019: $194,538Net Income 2019: $4,4762019Revenue 2020: $189,734Expenses 2020: $192,815Net Income 2020: -$3,0812020Revenue 2021: $276,889Expenses 2021: $255,262Net Income 2021: $21,6272021Revenue 2022: $256,992Expenses 2022: $244,795Net Income 2022: $12,1972022Revenue 2023: $303,173Expenses 2023: $248,811Net Income 2023: $54,3622023Revenue 2024: $362,060Expenses 2024: $332,912Net Income 2024: $29,1482024

Highlighted filing

2024

Revenue$362,060
Expenses$332,912
Net Income$29,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,856
Liabilities
$343,392
Net assets
$676,464
Revenue
$362,060
Expenses
$332,912
Net income
$29,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.34$0.68$0.36$0.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.37$0.65$0.30$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.59$0.26$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.38$0.58$0.28$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.56$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.55$0.20$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$0.19$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.41$0.53$0.19$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$428,296
Mission and Program Overview

Mission

COUNTRY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$982,258$1,000,317▲ $18,059
Rtn Earn Endowment Incm Other Fnds$647,316$676,464▲ $29,148
Cash and Non-Interest-Bearing Accounts$28,180$14,773▼ $13,407
Inventories for Sale or Use$4,724$4,766▲ $42
Total Assets$1,015,162$1,019,856▲ $4,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,175$341,085▼ $24,090
Accounts Payable and Accrued Expenses$2,671$2,307▼ $364
Total Liabilities$367,846$343,392▼ $24,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$647,316$676,464▲ $29,148
Total Liabilities and Net Assets / Fund Balance$1,015,162$1,019,856▲ $4,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,201--
Land$42,500--
Equipment$329,616--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Blake MccormickPresident
Bruce ElderVice President
Buddy SellsDirector
Darrell KingDirector
Jeremie ReederDirector
Johnny PainterDirector
Justin MondayEmployee
Rex DaleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,261
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$249,779
Change in Net Assets
$29,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,730
Salaries, Compensation, and Employee Benefits$138,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,501$0$0$127,501
Other Expenses$30,804$0$0$30,804
Occupancy$29,648$0$0$29,648
Interest$16,466$0$0$16,466
Payroll Taxes$10,681$0$0$10,681
Insurance$5,954$0$0$5,954
Fees for Services Accounting$2,755$0$0$2,755
Office Expenses$2,193$0$0$2,193
Advertising$1,394$0$0$1,394
Total Functional Expenses$332,912$0$0$332,912
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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
Overton County Recreation Association Inc
EIN
62-0792886
Phone
9318231213
Address
201 VALLEY DRIVE, LIVINGSTON, TN 38570

Signing Officer

Name
Bruce Elder
Title
Vice President
Phone
9318231213
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Elder
Formed
1967
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
7

Preparer

Firm
Beverly Linder Thrasher Pc CPA
Address
2632 BRADFORD HICKS DR, LIVINGSTON, TN 38570
Preparer
Beverly Thrasher
Phone
9318236483
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at annual meeting”

Pt VI, Line 12C

“Reviewed at annual meeting with board”

Pt VI, Line 15B

“Approved at annual meeting with board”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 15A

“Approved at annual meeting with board”

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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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE ELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09318231213
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERTON COUNTY RECREATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0620792886
ReturnHeader/Filer/PhoneNum09318231213
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621578720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVERLY LINDER THRASHER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02632 BRADFORD HICKS DR
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly Thrasher
ReturnHeader/ReturnTs02025-05-19T13:04:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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