Civic Intelligence

Rhea County Community Center

990 • Fiscal year 2019 • EIN 81-2008764

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$112,224

Down $5,370 (-4.6%) from 2018

Net Assets

Down

$104,897

Down $804 (-0.8%) from 2018

Liabilities

Down

$7,327

Down $4,566 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$360,203

Up $30,351 (+9.2%) from 2018

Expenses

Up

$361,007

Up $29,347 (+8.8%) from 2018

Net Income

Up

-$804

Up $1,004 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$112,224
Liabilities$7,327
Net Assets$104,897
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$360,203
Expenses$361,007
Net Income-$804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.0
Gross Receipts
$367,863
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$66,446$63,192▼ $3,254
Savings and Temporary Cash Investments$22,931$27,251▲ $4,320
Cash and Non-Interest-Bearing Accounts$23,717$17,281▼ $6,436
Total Assets$117,594$112,224▼ $5,370
Other Assets Total$4,500$4,500→ $0
Liabilities
Deferred Revenue$9,898$4,917▼ $4,981
Accounts Payable and Accrued Expenses$1,995$2,410▲ $415
Total Liabilities$11,893$7,327▼ $4,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,639$103,832▼ $807
Net Assets With Donor Restrictions$1,062$1,065▲ $3
Total Net Assets Fund Balance$105,701$104,897▼ $804
Total Liabilities and Net Assets / Fund Balance$117,594$112,224▼ $5,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,192$29,467$92,659
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Manuel CarrilChair
Kimberly PrudhommeVice Chair
Angie SmithDirector
Becky TuckerDirector
Doug KeylonDirector
Helen MorrisDirector
Janice MickelDirector
Jennifer Van MeterDirector
Nick ShipleyDirector
Rita McnaughtDirector
Shannan SwaffordDirector
Tommy HuskeyDirector
Cindy HortonExecutive Di
Kathy GriffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,518
Program Service Revenue
$274,628
Investment Income
$221
Other Revenue
$13,836
All Other Contributions
$71,518
Change in Net Assets
$-804

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,203
Revenue Not Reported on Form 990
$53,778
Total Revenue per Audited Statements
$413,981
Total Revenue per Form 990
$360,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,655
Salaries, Compensation, and Employee Benefits$174,352
Total Fundraising Expense$7,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,257$37,860$816$159,933
Occupancy$32,591$6,355-$38,946
Fees for Services Accounting$14,683$2,591-$17,274
Depreciation Depletion$14,136$136-$14,272
Payroll Taxes$9,276$2,896$63$12,235
Office Expenses$4,000$6,937-$10,937
Insurance$8,771$1,548-$10,319
Fees for Services Other$6,610$1,868-$8,478
Advertising$850$3,329$2,196$6,375
Other Expenses$3,753$9$4,795$3,762
All Other Expenses$1,290$1,576-$2,866
Other Employee Benefits$1,660$502$22$2,184
Conferences and Meetings$362$44-$406
Total Functional Expenses$286,161$66,954$7,892$361,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$414,785
Expenses per Audited Statements$361,007
Total Expenses per Form 990$361,007
Expenses Not Reported on Form 990$53,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,713
Fundraising Direct Expenses$7,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Chas$10,016$10,016$2,590$7,426
Total Events$10,016$10,016$2,590$7,426
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 35% controlled entity
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
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
Cindy Horton
Title
Executive Director
Phone
4237750821
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Horton
Formed
2017
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
51
Volunteers
170

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, event volunteers and fitness instructors.”

Form 990, Part XI, Line 9

“Direct fundraising expense 7,077 loss on disposal 333 direct fundraising expense -7,077 loss on disposal -333”

Financial Statement Notes

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

“Direct fundraising expense 7,077 loss on disposal 333”

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

“Direct fundraising expense 7,077 loss on disposal 333”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02184
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ProgramServicesAmt061465
IRS990/OtherExpensesGrp/ProgramServicesAmt15457
IRS990/OtherExpensesGrp/ProgramServicesAmt23753
IRS990/OtherExpensesGrp/TotalAmt061465
IRS990/OtherExpensesGrp/TotalAmt16760
IRS990/OtherExpensesGrp/TotalAmt24795
IRS990/OtherExpensesGrp/TotalAmt33762
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04200
IRS990/OtherRevenueTotalAmt04200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159933
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02896
IRS990/PayrollTaxesGrp/ProgramServicesAmt09276
IRS990/PayrollTaxesGrp/TotalAmt012235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY HORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SPORTS
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS
IRS990/ProgramServiceRevenueGrp/Desc3ADULT SPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0166387
IRS990/PYOtherRevenueAmt014552
IRS990/PYProgramServiceRevenueAmt0267106
IRS990/PYRevenuesLessExpensesAmt0-1808
IRS990/PYSalariesCompEmpBnftPaidAmt0165273
IRS990/PYTotalExpensesAmt0331660
IRS990/PYTotalRevenueAmt0329852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-804
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0695020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0766
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0951651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245500
IRS990ScheduleA/Total509Grp/TotalAmt0951651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0952417
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046368
IRS990ScheduleD/DonatedServicesUseFcltsAmt046368
IRS990ScheduleD/EquipmentGrp/BookValueAmt063192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092659
IRS990ScheduleD/ExpensesNotReportedAmt053778
IRS990ScheduleD/ExpensesSubtotalAmt0361007
IRS990ScheduleD/OtherExpensesIncludedAmt07410
IRS990ScheduleD/OtherRevenueAmt07410
IRS990ScheduleD/RevenueNotReportedAmt053778
IRS990ScheduleD/RevenueSubtotalAmt0360203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 7,077 LOSS ON DISPOSAL 333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 7,077 LOSS ON DISPOSAL 333
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063192
IRS990ScheduleD/TotalExpensesPerForm990Amt0361007
IRS990ScheduleD/TotalRevenuePerForm990Amt0360203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRAWBERRY CHAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,224
Liabilities
$7,327
Net assets
$104,897
Revenue
$360,203
Expenses
$361,007
Net income
-$804
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
2019Detailed filing. Detailed filing data is available for this year.$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