Civic Intelligence

Rutherford County Crimson Tide Youth Football and Cheerleading

990 • Fiscal year 2018 • EIN 62-1561491

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization Profilewww.lavergneyouthfootball.org
PO Box 789La Vergne, TN 37086-0789

(615) 400-4340

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,622

Up $3,370 (+41%) from 2017

Net Assets

Up

$11,622

Up $3,370 (+41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$117,843

Up $38,141 (+48%) from 2017

Expenses

Up

$114,473

Up $38,084 (+50%) from 2017

Net Income

Up

$3,370

Up $57 (+1.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40K$30K$20K$10K$0Assets 2015: $7,464Liabilities 2015: $0Net Assets 2015: $7,4642015Assets 2016: $4,939Liabilities 2016: $0Net Assets 2016: $4,9392016Assets 2017: $8,252Liabilities 2017: $0Net Assets 2017: $8,2522017Assets 2018: $11,622Liabilities 2018: $0Net Assets 2018: $11,6222018Assets 2019: $12,874Liabilities 2019: $0Net Assets 2019: $12,8742019Assets 2020: $29,214Liabilities 2020: $0Net Assets 2020: $29,2142020Assets 2021: $34,901Liabilities 2021: $0Net Assets 2021: $34,9012021Assets 2022: $20,372Liabilities 2022: $0Net Assets 2022: $20,3722022Assets 2023: $25,555Liabilities 2023: $0Net Assets 2023: $25,5552023Assets 2024: $3,170Liabilities 2024: $0Net Assets 2024: $3,1702024

Highlighted filing

2018

Assets$11,622
Liabilities$0
Net Assets$11,622
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $107,782Expenses 2015: $100,318Net Income 2015: $7,4642015Revenue 2016: $80,769Expenses 2016: $83,294Net Income 2016: -$2,5252016Revenue 2017: $79,702Expenses 2017: $76,389Net Income 2017: $3,3132017Revenue 2018: $117,843Expenses 2018: $114,473Net Income 2018: $3,3702018Revenue 2019: $88,423Expenses 2019: $87,171Net Income 2019: $1,2522019Revenue 2020: $82,252Expenses 2020: $65,912Net Income 2020: $16,3402020Revenue 2021: $80,970Expenses 2021: $75,283Net Income 2021: $5,6872021Revenue 2022: $93,865Expenses 2022: $108,394Net Income 2022: -$14,5292022Revenue 2023: $86,850Expenses 2023: $81,667Net Income 2023: $5,1832023Revenue 2024: $59,172Expenses 2024: $81,557Net Income 2024: -$22,3852024

Highlighted filing

2018

Revenue$117,843
Expenses$114,473
Net Income$3,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$117,843
Mission and Program Overview

Mission

Youth football and cheerleading administration for community programs involving area youth ages 4 - 14

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,252$11,622▲ $3,370
Total Assets$8,252$11,622▲ $3,370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,252$11,622▲ $3,370
Total Net Assets Fund Balance$8,252$11,622▲ $3,370
Total Liabilities and Net Assets / Fund Balance$8,252$11,622▲ $3,370
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Derek JohnsonPresident
Rod SimsVice President
Luis VeraAthletic Director
Tammy RockettCheer Directory
Marcus HardisonAt Large
Timothy RockettAt Large
Ty ReedAt Large
Desiree CarpenterSecretary
Richard BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,843
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,473
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
Other Expenses$112,254--$112,254
Office Expenses-$1,469-$1,469
Fees for Services Accounting-$750-$750
Total Functional Expenses$112,254$2,219$0$114,473
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 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

Members or stockholder classes and rights Part VI line 6

“The membership represents all of the voting members of the organization”

Member election for additional members Part VI line 7A

“The membership votes to elect the officers of the organization.”

Form 990 governing body review Part VI line 11

“The tax return is provided to the officers and board members for review, then signed and filed”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rutherford County Crimson Tide
EIN
62-1561491
Address
PO BOX 789, La Vergne, TN 37086-0789

Signing Officer

Name
Richard Bryant
Title
Treasurer
Phone
6159678197
Signed
2019-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Derek Johnson
Formed
1995
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Burney CPA
Address
PO BOX 649, Rutledge, TN 37861-0649
Preparer
James David Burney
Phone
6154004340
Raw XML Appendix327 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PROVIDED TO THE OFFICERS AND BOARD MEMBERS FOR REVIEW, THEN SIGNED AND FILED
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0RUTH
ReturnHeader/Filer/EIN0621561491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/Filer/USAddress/CityNm0La Vergne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370860789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0728EEFA1FB49CF3E6934637E449586FA3EC12E4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0728EEFA1FB49CF3E6934637E449586FA3EC12E4C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06234142019079ds3s4sm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.151.251.109
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTm010:18:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205793254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURNEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 649
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rutledge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378610649
ReturnHeader/PreparerPersonGrp/PhoneNum06154004340
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DAVID BURNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-20T10:17:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,622
Liabilities
$0
Net assets
$11,622
Revenue
$117,843
Expenses
$114,473
Net income
$3,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.59$0.82$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.87$0.82$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.94$1.08$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.81$0.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.82$0.66$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.18$1.14$0.03
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.80$0.76$0.03
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.81$0.83$0.03
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.08$1.00$0.07