Civic Intelligence

Rhea County Community Center

990 • Fiscal year 2018 • EIN 81-2008764

Jan 01, 2018 to Dec 31, 2018 • Filed on May 04, 2019

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% 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

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$117,594

Up $2,946 (+2.6%) from 2017

Net Assets

Down

$105,701

Down $1,808 (-1.7%) from 2017

Liabilities

Up

$11,893

Up $4,754 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$329,852

Up $88,547 (+37%) from 2017

Expenses

Up

$331,660

Up $197,864 (+148%) from 2017

Net Income

Down

-$1,808

Down $109,317 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2018

Assets$117,594
Liabilities$11,893
Net Assets$105,701
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$329,852
Expenses$331,660
Net Income-$1,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$339,154
Mission and Program Overview

Mission

To build a healthy community with christ as the cornerstone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,141$66,446▲ $14,305
Cash and Non-Interest-Bearing Accounts$58,007$23,717▼ $34,290
Savings and Temporary Cash Investments-$22,931-
Total Assets$114,648$117,594▲ $2,946
Other Assets Total$4,500$4,500→ $0
Liabilities
Deferred Revenue$5,161$9,898▲ $4,737
Accounts Payable and Accrued Expenses$1,978$1,995▲ $17
Total Liabilities$7,139$11,893▲ $4,754
Net Assets / Fund Balance
Unrestricted Net Assets$107,509$104,639▼ $2,870
Temporarily Rstr Net Assets-$1,062-
Total Net Assets Fund Balance$107,509$105,701▼ $1,808
Total Liabilities and Net Assets / Fund Balance$114,648$117,594▲ $2,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,446$15,611$82,057
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$48,132
Program Service Revenue
$267,106
Investment Income
$62
Other Revenue
$14,552
All Other Contributions
$48,132
Change in Net Assets
$-1,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,852
Revenue Not Reported on Form 990
$55,670
Total Revenue per Audited Statements
$385,522
Total Revenue per Form 990
$329,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,387
Salaries, Compensation, and Employee Benefits$165,273
Total Fundraising Expense$1,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,088$36,313$952$152,353
Occupancy$41,702$7,756-$49,458
Office Expenses$39,209$4,578$525$44,312
Fees for Services Accounting$11,530$2,035-$13,565
Depreciation Depletion$11,886$37-$11,923
Payroll Taxes$8,804$2,778$73$11,655
Insurance$4,816$4,472-$9,288
Fees for Services Other$5,249$2,778-$8,027
Advertising$737$675$32$1,444
Other Employee Benefits$956$301$8$1,265
Conferences and Meetings$214$321-$535
Travel$370--$370
Other Expenses$16$4,220$240$240
All Other Expenses$196--$196
Total Functional Expenses$260,990$68,840$1,830$331,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$387,330
Expenses per Audited Statements$331,660
Total Expenses per Form 990$331,660
Expenses Not Reported on Form 990$55,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,675
Fundraising Direct Expenses$9,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Chas$9,772$9,772$3,994$5,778
Total Events$9,772$9,772$3,994$5,778
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
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
2019-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Carril
Formed
2017
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
50

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.”

Form 990, Part XI, Line 9

“Direct fundraising expense 9,302 direct fundraising expense -9,302”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 9,302”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 9,302”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02778
IRS990/PayrollTaxesGrp/ProgramServicesAmt08804
IRS990/PayrollTaxesGrp/TotalAmt011655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MANUEL CARRIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SPORTS
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt075837
IRS990/PYOtherRevenueAmt015051
IRS990/PYProgramServiceRevenueAmt089273
IRS990/PYRevenuesLessExpensesAmt0107509
IRS990/PYSalariesCompEmpBnftPaidAmt057959
IRS990/PYTotalExpensesAmt0133796
IRS990/PYTotalRevenueAmt0241305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1808
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0584592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245500
IRS990ScheduleA/Total509Grp/TotalAmt0584592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584654
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046368
IRS990ScheduleD/DonatedServicesUseFcltsAmt046368
IRS990ScheduleD/EquipmentGrp/BookValueAmt066446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082057
IRS990ScheduleD/ExpensesNotReportedAmt055670
IRS990ScheduleD/ExpensesSubtotalAmt0331660
IRS990ScheduleD/OtherExpensesIncludedAmt09302
IRS990ScheduleD/OtherRevenueAmt09302
IRS990ScheduleD/RevenueNotReportedAmt055670
IRS990ScheduleD/RevenueSubtotalAmt0329852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 9,302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 9,302
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066446
IRS990ScheduleD/TotalExpensesPerForm990Amt0331660
IRS990ScheduleD/TotalRevenuePerForm990Amt0329852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRAWBERRY CHAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03994
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5DIRECT FUNDRAISING EXPENSE 9,302 DIRECT FUNDRAISING EXPENSE -9,302
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01062
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114648
IRS990/TotalAssetsEOYAmt0117594
IRS990/TotalAssetsGrp/BOYAmt0114648
IRS990/TotalAssetsGrp/EOYAmt0117594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048132
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331660
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$117,594
Liabilities
$11,893
Net assets
$105,701
Revenue
$329,852
Expenses
$331,660
Net income
-$1,808
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.08$2.41$1.34$1.08