Civic Intelligence

Copper Basin Rural Community Association Inc.

990EZ • Fiscal year 2017 • EIN 62-6382583

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 07, 2018

Organization Profilewww.fag.org/.../TNcopper-basin-rural-communit
300 Cougar DriveCopperhill, TN 37317

(423) 496-3291

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-62%

Higher net margin than 7% 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

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,020

Down $36,654 (-34%) from 2016

Net Assets

Down

$71,020

Down $36,654 (-34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$59,114

Down $74,261 (-56%) from 2016

Expenses

Up

$95,768

Up $3,012 (+3.2%) from 2016

Net Income

Down

-$36,654

Down $77,273 (-190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$71,020
Liabilities-
Net Assets$71,020
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$59,114
Expenses$95,768
Net Income-$36,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$59,114
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.

Copper basin rural community association, inc. Provides assistance to teachers and scholarships to students.

Program Services

DescriptionGrantsExpenses
THE COPPER BASIN RURAL COMMUNITY ASSOCIATION, INC. IS LOCATED IN THE COPPER BASIN HIGH SCHOOL IN COPPERHILL, TN. IT'S PURPOSE IS TO EXPAND EDUCATIONAL OPPORTUNITIES IN THE SCHOOL AND IN THE COMMUNITY. IT EVOLVES FROM THE LEARNING CENTER CLUB WITH SCHOOL-COMMUNITY PARTNERSHIPS. IT CREATES PROGRAMS THAT EMBODY UNIQUE, CREATIVE LEARNING POTENTIAL. IT HAS BUILT A SCHOOL/COMMUNITY ARTS CENTER TO CONTINUE EDUCATIONAL ENRICHMENT AND LOCAL ECONOMICAL REVITALIZATION. IT CONDUCTS MANY ACTIVITIES TO IMPROVE THE LEARNING ATMOSPHERE OF THE SCHOOL AND COMMUNITY LOCATED IN AN ISOLATED LOW SOCIO-ECONOMIC COMMUNITY AS A FUN, FOOD, FITNESS CLUB, A GARDEN PROJECT, BEFORE AND AFTER SCHOOL CLUBS, ELECTRONIC MEDIA MANAGEMENT AND OPERATIONS PROGRAM, EXPLORATORY FITNESS CLUB, THE STRINGS AND THINGS CLUB, THE LEAPS ART CLUB, FIELD TRIPS TO BLUE RIDGE MOUNTAIN, ARTS ASSOCIATION AND THE HIGH MUESEUM OF ART IN ATLANTA, GA. THE LEADERS AND VOLUNTEERS EMPHASIZE THAT EACH PERSON CAN MAKE A CHANGE IN THEIR WORLD AND THEY SHOULD START AT HOME.$95,768-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN R TOMPKINSPresident & CEO-$0--
KAREN CRIBBSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Copper Basin Rural Community Association
EIN
62-6382583
Phone
4234963291
Address
300 COUGAR DRIVE, COPPERHILL, TN 37317

Signing Officer

Name
Karen Cribbs
Title
Treasurer
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Larry C Howlett CPA PLLC
Address
631 Newberry St, Bowling Green, KY 42103-0911
Preparer
Larry C Howlett
Phone
2708424242
Supplemental Narrative

Additional Explanations

Other Expenses.1

“STUDENT SUPPORT $63048”

Other Expenses.2

“WAGES $17000”

Other Expenses.3

“PROGRAMS $15720”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN CRIBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum07063742342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 COUGAR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COPPERHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059114
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36654
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071020
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059114
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN R TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN CRIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COPPER BASIN RURAL COMMUNITY ASSOCIATION, INC. PROVIDES ASSISTANCE TO TEACHERS AND SCHOLARSHIPS TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COPPER BASIN RURAL COMMUNITY ASSOCIATION, INC. IS LOCATED IN THE COPPER BASIN HIGH SCHOOL IN COPPERHILL, TN. IT'S PURPOSE IS TO EXPAND EDUCATIONAL OPPORTUNITIES IN THE SCHOOL AND IN THE COMMUNITY. IT EVOLVES FROM THE LEARNING CENTER CLUB WITH SCHOOL-COMMUNITY PARTNERSHIPS. IT CREATES PROGRAMS THAT EMBODY UNIQUE, CREATIVE LEARNING POTENTIAL. IT HAS BUILT A SCHOOL/COMMUNITY ARTS CENTER TO CONTINUE EDUCATIONAL ENRICHMENT AND LOCAL ECONOMICAL REVITALIZATION. IT CONDUCTS MANY ACTIVITIES TO IMPROVE THE LEARNING ATMOSPHERE OF THE SCHOOL AND COMMUNITY LOCATED IN AN ISOLATED LOW SOCIO-ECONOMIC COMMUNITY AS A FUN, FOOD, FITNESS CLUB, A GARDEN PROJECT, BEFORE AND AFTER SCHOOL CLUBS, ELECTRONIC MEDIA MANAGEMENT AND OPERATIONS PROGRAM, EXPLORATORY FITNESS CLUB, THE STRINGS AND THINGS CLUB, THE LEAPS ART CLUB, FIELD TRIPS TO BLUE RIDGE MOUNTAIN, ARTS ASSOCIATION AND THE HIGH MUESEUM OF ART IN ATLANTA, GA. THE LEADERS AND VOLUNTEERS EMPHASIZE THAT EACH PERSON CAN MAKE A CHANGE IN THEIR WORLD AND THEY SHOULD START AT HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095768
IRS990EZ/TotalProgramServiceExpensesAmt095768
IRS990EZ/TotalRevenueAmt059114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fag.org/.../TNcopper-basin-rural-communit
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0731500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731500
IRS990ScheduleA/TotalSupportAmt0731500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT SUPPORT $63048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGES $17000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAMS $15720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CRIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPPER BASIN RURAL COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0626382583
ReturnHeader/Filer/PhoneNum04234963291
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 COUGAR DRIVE
ReturnHeader/Filer/USAddress/CityNm0COPPERHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry C Howlett CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 Newberry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0421030911
ReturnHeader/PreparerPersonGrp/PhoneNum02708424242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C HOWLETT
ReturnHeader/ReturnTs02018-02-07T07:24:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,020
Liabilities
-
Net assets
$71,020
Revenue
$59,114
Expenses
$95,768
Net income
-$36,654
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
2017Detailed filing. Detailed filing data is available for this year.$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