Civic Intelligence

Cougar Athletic Club Inc.

990 • Fiscal year 2017 • EIN 62-1777692

Jun 01, 2016 to May 31, 2017 • Filed on Aug 15, 2017

Organization ProfileN/A
5050 Mallory LaneFranklin, TN 37067

(615) 414-8750

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

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

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.

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

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$220,014

Up $14,620 (+7.1%) from 2016

Net Assets

Up

$220,014

Up $14,620 (+7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$422,639

Down $29,944 (-6.6%) from 2016

Expenses

Down

$408,019

Down $1,461 (-0.4%) from 2016

Net Income

Down

$14,620

Down $28,483 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $80,084Liabilities 2011: $02011Assets 2012: $86,685Liabilities 2012: $0Net Assets 2012: $86,6852012Assets 2013: $52,945Liabilities 2013: $0Net Assets 2013: $52,9452013Assets 2014: $129,026Liabilities 2014: $0Net Assets 2014: $129,0262014Assets 2015: $162,291Liabilities 2015: $0Net Assets 2015: $162,2912015Assets 2016: $205,394Liabilities 2016: $0Net Assets 2016: $205,3942016Assets 2017: $220,014Liabilities 2017: $0Net Assets 2017: $220,0142017Assets 2018: $193,206Liabilities 2018: $0Net Assets 2018: $193,2062018Assets 2019: $222,018Liabilities 2019: $0Net Assets 2019: $222,0182019Assets 2020: $247,370Liabilities 2020: $0Net Assets 2020: $247,3702020Assets 2021: $222,555Liabilities 2021: $0Net Assets 2021: $222,5552021Assets 2022: $210,173Liabilities 2022: $0Net Assets 2022: $210,1732022Assets 2023: $300,151Liabilities 2023: $0Net Assets 2023: $300,1512023Assets 2024: $359,281Liabilities 2024: $0Net Assets 2024: $359,2812024Assets 2025: $397,953Liabilities 2025: $0Net Assets 2025: $397,9532025

Highlighted filing

2017

Assets$220,014
Liabilities$0
Net Assets$220,014
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $255,684Expenses 2011: $223,095Net Income 2011: $32,5892011Revenue 2012: $237,349Expenses 2012: $230,748Net Income 2012: $6,6012012Expenses 2013: $282,7932013Revenue 2014: $384,744Expenses 2014: $308,663Net Income 2014: $76,0812014Revenue 2015: $347,544Expenses 2015: $314,279Net Income 2015: $33,2652015Revenue 2016: $452,583Expenses 2016: $409,480Net Income 2016: $43,1032016Revenue 2017: $422,639Expenses 2017: $408,019Net Income 2017: $14,6202017Revenue 2018: $314,549Expenses 2018: $341,357Net Income 2018: -$26,8082018Revenue 2019: $437,588Expenses 2019: $408,776Net Income 2019: $28,8122019Revenue 2020: $381,807Expenses 2020: $356,455Net Income 2020: $25,3522020Revenue 2021: $381,939Expenses 2021: $406,754Net Income 2021: -$24,8152021Revenue 2022: $503,441Expenses 2022: $515,823Net Income 2022: -$12,3822022Revenue 2023: $604,996Expenses 2023: $515,018Net Income 2023: $89,9782023Revenue 2024: $615,359Expenses 2024: $574,964Net Income 2024: $40,3952024Revenue 2025: $659,011Expenses 2025: $657,138Net Income 2025: $1,8732025

Highlighted filing

2017

Revenue$422,639
Expenses$408,019
Net Income$14,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$422,639
Mission and Program Overview

Mission

Financial support of all athletic teams - to provide supplemental financial support for the enrichment and enhancement of athletic programs at centennial high school in franklin, tn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,394$220,014▲ $14,620
Total Assets$205,394$220,014▲ $14,620
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$205,394$220,014▲ $14,620
Total Net Assets Fund Balance$205,394$220,014▲ $14,620
Total Liabilities and Net Assets / Fund Balance$205,394$220,014▲ $14,620
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tony MorrealePresident
Kevin StoutVice President
Steve HannonVice President
Kristin HenkeSecretary
Linda Kay WindhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,018
Investment Income
$121
Other Revenue
$3,500
Change in Net Assets
$14,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,019
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
All Other Expenses$16,701--$16,701
Other Expenses$1,916$20-$1,916
Insurance-$1,213-$1,213
Office Expenses-$871-$871
Fees for Services Accounting-$600-$600
Total Functional Expenses$405,315$2,704$0$408,019
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
Backup withholding compliance
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 governing body review Part VI line 11

“Form 990 is reviewed by the executive committee prior to filing with the irs.”

Governing documents etc available to public Part VI line 19

“The governing documents, policies and financial statements of the cougar athletic club are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Cougar Athletic Club
EIN
62-1777692
Address
5050 MALLORY LANE, FRANKLIN, TN 37067

Signing Officer

Name
Linda Kay Windham
Title
Treasurer
Phone
6158077870
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
W H Miles & Company Pllc
Address
256 SEABOARD LANE STE E104, FRANKLIN, TN 37067
Preparer
William H Miles
Phone
6158077870
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF THE COUGAR ATHLETIC CLUB ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205394
IRS990/TotalAssetsEOYAmt0220014
IRS990/TotalAssetsGrp/BOYAmt0205394
IRS990/TotalAssetsGrp/EOYAmt0220014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01916
IRS990/TotalOtherProgSrvcRevenueAmt02645
IRS990/TotalProgramServiceExpensesAmt0405315
IRS990/TotalProgramServiceRevenueAmt0419018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220014
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220014
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KAY WINDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158077870
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUGAR ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COUG
ReturnHeader/Filer/EIN0621777692
ReturnHeader/Filer/USAddress/AddressLine1Txt05050 MALLORY LANE
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F67325BBF7643315FFED1C87AB82E20641FF526
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F67325BBF7643315FFED1C87AB82E20641FF526
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06234622017235el3eenw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.182.41
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTm013:10:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474613529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W H MILES & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 SEABOARD LANE STE E104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037067
ReturnHeader/PreparerPersonGrp/PhoneNum06158077870
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H MILES
ReturnHeader/ReturnTs02017-08-23T13:09:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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
$220,014
Liabilities
$0
Net assets
$220,014
Revenue
$422,639
Expenses
$408,019
Net income
$14,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$6.59$6.57$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$6.15$5.75$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$6.05$5.15$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$5.03$5.16$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$3.82$4.07$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$3.82$3.56$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$4.38$4.09$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$3.15$3.41$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$4.23$4.08$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$4.53$4.09$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.48$3.14$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.85$3.09$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.83
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.37$2.31$0.07
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$2.56$2.23$0.33