Civic Intelligence

Rhea County Community Center

990 • Fiscal year 2017 • EIN 81-2008764

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileWWW.RHEACOUNTYCOMMUNITYCENTER.ORG
232 4th AveDayton, TN 37321

(423) 775-0821

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

$114,648

No earlier filing loaded for comparison.

Net Assets

$107,509

No earlier filing loaded for comparison.

Liabilities

$7,139

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin90th percentile

Revenue

$241,305

No earlier filing loaded for comparison.

Expenses

$133,796

No earlier filing loaded for comparison.

Net Income

$107,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $114,648Liabilities 2017: $7,139Net Assets 2017: $107,5092017Assets 2018: $117,594Liabilities 2018: $11,893Net Assets 2018: $105,7012018Assets 2019: $112,224Liabilities 2019: $7,327Net Assets 2019: $104,8972019Assets 2020: $106,877Liabilities 2020: $15,023Net Assets 2020: $91,8542020Assets 2021: $104,880Liabilities 2021: $16,855Net Assets 2021: $88,0252021Assets 2022: $105,099Liabilities 2022: $26,412Net Assets 2022: $78,6872022Assets 2023: $301,209Liabilities 2023: $37,458Net Assets 2023: $263,7512023Assets 2024: $259,477Liabilities 2024: $36,974Net Assets 2024: $222,5032024

Highlighted filing

2017

Assets$114,648
Liabilities$7,139
Net Assets$107,509
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $241,305Expenses 2017: $133,796Net Income 2017: $107,5092017Revenue 2018: $329,852Expenses 2018: $331,660Net Income 2018: -$1,8082018Revenue 2019: $360,203Expenses 2019: $361,007Net Income 2019: -$8042019Revenue 2020: $366,114Expenses 2020: $379,157Net Income 2020: -$13,0432020Revenue 2021: $427,032Expenses 2021: $430,792Net Income 2021: -$3,7602021Revenue 2022: $492,245Expenses 2022: $501,583Net Income 2022: -$9,3382022Revenue 2023: $762,139Expenses 2023: $577,075Net Income 2023: $185,0642023Revenue 2024: $690,467Expenses 2024: $731,715Net Income 2024: -$41,2482024

Highlighted filing

2017

Revenue$241,305
Expenses$133,796
Net Income$107,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$245,500
Mission and Program Overview

Mission

To build a healthy community with christ as the cornerstone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$58,007-
Land, Buildings, and Equipment, Net-$52,141-
Total Assets$0$114,648▲ $114,648
Other Assets Total-$4,500-
Liabilities
Deferred Revenue-$5,161-
Accounts Payable and Accrued Expenses-$1,978-
Total Liabilities$0$7,139▲ $7,139
Net Assets / Fund Balance
Unrestricted Net Assets-$107,509-
Total Net Assets Fund Balance$0$107,509▲ $107,509
Total Liabilities and Net Assets / Fund Balance$0$114,648▲ $114,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,141$3,690$55,831
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cindy HortonChair
Manuel CarrilVice-chair/f
David HolcombDirector
Doug KeylonDirector
Doug MayDirector
Helen MorrisDirector
Janice MickelDirector
Jennifer Van MeterDirector
Kimberly PrudhommeDirector
Rita McnaughtDirector
Shannan SwaffordDirector
Kathy GriffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,981
Program Service Revenue
$89,273
Investment Income
$0
Other Revenue
$15,051
All Other Contributions
$136,981
Change in Net Assets
$107,509

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$46,478Fair Market Value (FMV)
Total Noncash Contributions48$46,478-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,837
Salaries, Compensation, and Employee Benefits$57,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,753$14,228-$52,981
Occupancy$22,109$3,901-$26,010
Office Expenses$16,846$3,082-$19,928
Fees for Services Accounting$5,355$945-$6,300
Insurance$3,983$703-$4,686
Payroll Taxes$2,965$1,088-$4,053
Depreciation Depletion$3,678$12-$3,690
Fees for Services Other$1,453$1,199-$2,652
Advertising$1,306$39-$1,345
Other Employee Benefits-$925-$925
Other Expenses$18$618-$618
Conferences and Meetings-$246-$246
Total Functional Expenses$104,461$29,335$0$133,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,918
Fundraising Direct Expenses$4,195
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the executive board prior to filing. The 990 is available to the full board to review.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on comparison to similar organizations and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based on comparison to similar organizations and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rhea County Community Center
EIN
81-2008764
Phone
4237750821
Address
232 4TH AVE, DAYTON, TN 37321

Signing Officer

Name
Manuel Carril
Title
Vice-chair/finance
Phone
4237750821
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Carril
Formed
2017
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
69

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are youth sport coaches and fitness instructors.”

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt052141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052141
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt048
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046478
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE YOUTH SPORT COACHES AND FITNESS INSTRUCTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD PRIOR TO FILING. THE 990 IS AVAILABLE TO THE FULL BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON COMPARISON TO SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON COMPARISON TO SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0114648
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0114648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136981
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07139
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107509
IRS990/TotalProgramServiceExpensesAmt0104461
IRS990/TotalProgramServiceRevenueAmt089273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241305
IRS990/TotalVolunteersCnt069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107509
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037321
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.RHEACOUNTYCOMMUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL CARRIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIR/FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04237750821
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHEA COUNTY COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RHEA
ReturnHeader/Filer/EIN0812008764
ReturnHeader/Filer/PhoneNum04237750821
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E999E88FCAA6C42A83F8E64F662B7FF6FB1C67A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCAFB07017455CCE723B02F87E6DA6F90F68038C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.34.238
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:16:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621551418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTING BISHOP & ARRENDALE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 WILLIAM WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124363
ReturnHeader/PreparerPersonGrp/PhoneNum04234726543
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L HAYES
ReturnHeader/ReturnTs02018-09-07T11:16:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$114,648
Liabilities
$7,139
Net assets
$107,509
Revenue
$241,305
Expenses
$133,796
Net income
$107,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.37$2.23$6.90$7.32$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.37$2.64$7.62$5.77$1.85
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.26$0.79$4.92$5.02$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.17$0.88$4.27$4.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.92$3.66$3.79$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.07$1.05$3.60$3.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$3.30$3.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$2.41$1.34$1.08