Civic Intelligence

Overton County Recreation Association Inc

990 • Fiscal year 2019 • EIN 62-0792886

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileN/A
201 Valley DriveLivingston, TN 38570

(931) 823-1213

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$30,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$942,677

Up $4,201 (+0.4%) from 2018

Net Assets

Up

$545,986

Up $4,475 (+0.8%) from 2018

Liabilities

Down

$396,691

Down $274 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

Up

$199,014

Up $10,732 (+5.7%) from 2018

Expenses

Up

$194,538

Up $19,286 (+11%) from 2018

Net Income

Down

$4,476

Down $8,554 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2019

Assets$942,677
Liabilities$396,691
Net Assets$545,986
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$199,014
Expenses$194,538
Net Income$4,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$251,206
Mission and Program Overview

Mission

COUNTRY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$936,095$936,095→ $0
Rtn Earn Endowment Incm Other Fnds$541,511$545,986▲ $4,475
Cash and Non-Interest-Bearing Accounts$-552$3,668▲ $4,220
Inventories for Sale or Use$2,933$2,914▼ $19
Total Assets$938,476$942,677▲ $4,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,239$383,922▼ $11,317
Accounts Payable and Accrued Expenses$1,726$12,769▲ $11,043
Total Liabilities$396,965$396,691▼ $274
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,511$545,986▲ $4,475
Total Liabilities and Net Assets / Fund Balance$938,476$942,677▲ $4,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,258--
Land$42,500--
Equipment$296,337--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike BordenEmployeeFT$30,000$30,000

Board Members and Trustees

NameTitle
Bruce ElderPresident
Greg McdonaldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,244
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$130,770
Change in Net Assets
$4,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,755
Salaries, Compensation, and Employee Benefits$95,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,552$0$0$58,552
Current Officers, Directors, Trustees, and Key Employees$30,000$0$0$30,000
Occupancy$24,313$0$0$24,313
Interest$20,123$0$0$20,123
Other Expenses$16,066$0$0$16,066
Insurance$8,096$0$0$8,096
Payroll Taxes$7,231$0$0$7,231
Fees for Services Accounting$4,350$0$0$4,350
Office Expenses$1,889$0$0$1,889
Conferences and Meetings$1,640$0$0$1,640
Advertising$311$0$0$311
Total Functional Expenses$194,538$0$0$194,538
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
President
Phone
9318231213
Signed
2020-05-18
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
8
Volunteers
7

Preparer

Firm
Beverly Linder Thrasher Pc CPA
Address
2632 BRADFORD HICKS DR, LIVINGSTON, TN 38570-2242
Preparer
Beverly Linder 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/FilingSecurityInformation/IPTm008:54:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVERLY LINDER THRASHER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02632 BRADFORD HICKS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0385702242
ReturnHeader/PreparerPersonGrp/PhoneNum09318236483
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY LINDER THRASHER
ReturnHeader/ReturnTs02020-05-19T08:54:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,677
Liabilities
$396,691
Net assets
$545,986
Revenue
$199,014
Expenses
$194,538
Net income
$4,476
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