Civic Intelligence

Copper Basin Rural Community Association Inc.

990EZ • Fiscal year 2012 • EIN 62-6382583

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 29, 2013

Organization ProfileWWW.FAQ.ORG/.../TNCOPPER-BASIN-RURAL-C
300 Courgar Drive Box 85037317
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,461

Up $12,697 (+15%) from 2011

Net Assets

$97,461

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$133,640

Up $22,728 (+20%) from 2011

Expenses

Up

$120,943

Up $29,547 (+32%) from 2011

Net Income

Down

$12,697

Down $6,819 (-35%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2010: $65,248Liabilities 2010: $02010Assets 2011: $84,764Liabilities 2011: $02011Assets 2012: $97,461Net Assets 2012: $97,4612012Assets 2013: $23,545Net Assets 2013: $23,5452013Assets 2014: $105,207Liabilities 2014: $0Net Assets 2014: $105,2072014Assets 2015: $95,028Net Assets 2015: $95,0282015Assets 2016: $107,674Net Assets 2016: $107,6742016Assets 2017: $71,020Net Assets 2017: $71,0202017Assets 2018: $49,737Net Assets 2018: $49,7372018Assets 2019: $44,745Net Assets 2019: $44,7452019Assets 2020: $33,903Liabilities 2020: $0Net Assets 2020: $33,9032020Assets 2021: $222,410Liabilities 2021: $0Net Assets 2021: $222,4102021Assets 2022: $227,921Liabilities 2022: $0Net Assets 2022: $227,9212022Assets 2023: $231,058Liabilities 2023: $0Net Assets 2023: $231,0582023Assets 2024: $227,747Liabilities 2024: $0Net Assets 2024: $227,7472024

Highlighted filing

2012

Assets$97,461
Liabilities-
Net Assets$97,461
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $113,498Expenses 2010: $154,221Net Income 2010: -$40,7232010Revenue 2011: $110,912Expenses 2011: $91,396Net Income 2011: $19,5162011Revenue 2012: $133,640Expenses 2012: $120,943Net Income 2012: $12,6972012Revenue 2013: $156,977Expenses 2013: $180,522Net Income 2013: -$23,5452013Revenue 2014: $234,872Expenses 2014: $153,210Net Income 2014: $81,6622014Revenue 2015: $147,162Expenses 2015: $128,086Net Income 2015: $19,0762015Revenue 2016: $133,375Expenses 2016: $92,756Net Income 2016: $40,6192016Revenue 2017: $59,114Expenses 2017: $95,768Net Income 2017: -$36,6542017Revenue 2018: $63,128Expenses 2018: $102,215Net Income 2018: -$39,0872018Revenue 2019: $67,950Expenses 2019: $72,942Net Income 2019: -$4,9922019Revenue 2020: $205,352Expenses 2020: $216,950Net Income 2020: -$11,5982020Revenue 2021: $48,414Expenses 2021: $43,784Net Income 2021: $4,6302021Revenue 2022: $52,737Expenses 2022: $47,226Net Income 2022: $5,5112022Revenue 2023: $31,442Expenses 2023: $41,385Net Income 2023: -$9,9432023Revenue 2024: $24,123Expenses 2024: $27,434Net Income 2024: -$3,3112024

Highlighted filing

2012

Revenue$133,640
Expenses$120,943
Net Income$12,697
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 29, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Copper basin rural community association, inc. Is providing assistance to teachers and scholarships to students of the schools in copper hill, tn.

Filing and Contact Details

Filer

EIN
62-6382583
Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084764
IRS990EZ/CashSavingsAndInvestments/EOY097461
IRS990EZ/ContributionsGiftsGrantsEtc0133640
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012697
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0133640
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084764
IRS990EZ/NetAssetsOrFundBalancesBOY084764
IRS990EZ/NetAssetsOrFundBalances/EOY097461
IRS990EZ/NetAssetsOrFundBalancesEOY097461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10300 COUGAR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11300 COUGAR DIRVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COPPERHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COPPERHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0120943
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE COPPER BASIN RURAL COMMIUNITY ASSICIATION, INC IS TO PROVIDE SUPPORT FOR STUDENTS AND TEACHERS OF THE COPPERHILL, TN COMMUNITY SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COPPER BASIN RURAL COMMUNITY ASSOCIATION, INC. IS PROVIDING SCHOLARSHIP TO STUDENTS AND SUPPLIES TO TEACHERS OF SCHOOLS IN COPPERHILL, TN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0120945
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 COURGAR CRIVE BOX 850
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COPPERHILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037317
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA OLIVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04236185456
IRS990EZ/TotalAssets/BOY084764
IRS990EZ/TotalAssets/EOY097461
IRS990EZ/TotalExpenses0120943
IRS990EZ/TotalProgramServiceExpenses0120945
IRS990EZ/TotalRevenue0133640
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.fag.org/.../TNcopper-basin-rural-communit
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0133640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0110912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0113498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0183065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0184568
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0725683
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700725683
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0133640
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0110912
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0113498
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0183065
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0184568
IRS990ScheduleA/Total170/Total0725683
IRS990ScheduleA/TotalSupport0725683
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ASSISTANCE TO TEACHERS $45000
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIPA $75943
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0626382583
ReturnHeader/Filer/Name/BusinessNameLine10COPPER BASIN RURAL COMMUNITY ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0COPP
ReturnHeader/Filer/Phone04236185456
ReturnHeader/Filer/USAddress/AddressLine10300 COURGAR DRIVE BOX 850
ReturnHeader/Filer/USAddress/City0COPPERHILL
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037317
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0SANDRA OLIVER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Larry C Howlett CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10631 Newberry St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bowling Green
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042103
ReturnHeader/Preparer/Name0LARRY C HOWLETT
ReturnHeader/Preparer/Phone02708424242
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-29T12:39:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,461
Liabilities
-
Net assets
$97,461
Revenue
$133,640
Expenses
$120,943
Net income
$12,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.24$0.27$0.03
2023Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.31$0.41$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.53$0.47$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.48$0.44$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.05$2.17$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.68$0.73$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.63$1.02$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.59$0.96$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.33$0.93$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.47$1.28$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.35$1.53$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.57$1.81$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$1.34$1.21$0.13
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$1.11$0.91$0.20
2010Summary only. Only limited summary data is available for this year.$0.65$0.00$1.13$1.54$0.41