Civic Intelligence

Rhea County Community Center

990 • Fiscal year 2020 • EIN 81-2008764

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,410

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.6%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$106,877

Down $5,347 (-4.8%) from 2019

Net Assets

Down

$91,854

Down $13,043 (-12%) from 2019

Liabilities

Up

$15,023

Up $7,696 (+105%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$366,114

Up $5,911 (+1.6%) from 2019

Expenses

Up

$379,157

Up $18,150 (+5.0%) from 2019

Net Income

Down

-$13,043

Down $12,239 (-1522%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$106,877
Liabilities$15,023
Net Assets$91,854
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$366,114
Expenses$379,157
Net Income-$13,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$375,212
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$63,192$54,942▼ $8,250
Savings and Temporary Cash Investments$27,251$28,915▲ $1,664
Cash and Non-Interest-Bearing Accounts$17,281$15,126▼ $2,155
Prepaid Expenses and Deferred Charges-$3,394-
Total Assets$112,224$106,877▼ $5,347
Other Assets Total$4,500$4,500→ $0
Liabilities
Deferred Revenue$4,917$8,815▲ $3,898
Accounts Payable and Accrued Expenses$2,410$6,208▲ $3,798
Total Liabilities$7,327$15,023▲ $7,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,832$80,789▼ $23,043
Net Assets With Donor Restrictions$1,065$11,065▲ $10,000
Total Net Assets Fund Balance$104,897$91,854▼ $13,043
Total Liabilities and Net Assets / Fund Balance$112,224$106,877▼ $5,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,558$43,485$90,043
Leasehold Improvements$8,384$1,393$9,777
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy HortonExecutive DiPT$21,410$21,410

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$114,917
Program Service Revenue
$245,223
Investment Income
$-77
Other Revenue
$6,051
All Other Contributions
$81,617
Change in Net Assets
$-13,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,114
Revenue Not Reported on Form 990
$54,424
Total Revenue per Audited Statements
$420,538
Total Revenue per Form 990
$366,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,736
Other Expenses$166,421
Total Fundraising Expense$2,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,123$14,041$60$174,224
Occupancy$23,679$4,533-$28,212
Current Officers, Directors, Trustees, and Key Employees$13,917$5,352$2,141$21,410
Depreciation Depletion$16,236$633-$16,869
Fees for Services Accounting$13,959$2,463-$16,422
Payroll Taxes$13,523$1,507$171$15,201
Office Expenses$4,135$7,754$132$12,021
Insurance$8,303$3,276-$11,579
Fees for Services Other$6,772$518-$7,290
Advertising$1,726$2,251$150$4,127
Other Expenses$1,290$1,573-$2,863
Other Employee Benefits$1,692$190$19$1,901
Conferences and Meetings$700--$700
Total Functional Expenses$329,091$47,393$2,673$379,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$433,581
Expenses per Audited Statements$379,157
Total Expenses per Form 990$379,157
Expenses Not Reported on Form 990$54,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,249
Fundraising Direct Expenses$8,056
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
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Horton
Formed
2017
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
55

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 8,056 direct fundraising expense -8,056”

Financial Statement Notes

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

“Direct fundraising expense 8,056”

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

“Direct fundraising expense 8,056”

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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04858
IRS990/OtherRevenueTotalAmt04858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174224
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01507
IRS990/PayrollTaxesGrp/ProgramServicesAmt013523
IRS990/PayrollTaxesGrp/TotalAmt015201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03394
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/RelatedOrExemptFuncIncomeAmt0132806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0186655
IRS990/PYOtherRevenueAmt013836
IRS990/PYProgramServiceRevenueAmt0274628
IRS990/PYRevenuesLessExpensesAmt0-804
IRS990/PYSalariesCompEmpBnftPaidAmt0174352
IRS990/PYTotalExpensesAmt0361007
IRS990/PYTotalRevenueAmt0360203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13043
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0954350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01231
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01325898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245500
IRS990ScheduleA/Total509Grp/TotalAmt01325898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01327129
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/BookValueAmt046558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090043
IRS990ScheduleD/ExpensesNotReportedAmt054424
IRS990ScheduleD/ExpensesSubtotalAmt0379157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09777
IRS990ScheduleD/OtherExpensesIncludedAmt08056
IRS990ScheduleD/OtherRevenueAmt08056
IRS990ScheduleD/RevenueNotReportedAmt054424
IRS990ScheduleD/RevenueSubtotalAmt0366114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 8,056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 8,056
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054942
IRS990ScheduleD/TotalExpensesPerForm990Amt0379157
IRS990ScheduleD/TotalRevenuePerForm990Amt0366114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE YOUTH SPORT COACHES, EVENT VOLUNTEERS 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 8,056 DIRECT FUNDRAISING EXPENSE -8,056
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,877
Liabilities
$15,023
Net assets
$91,854
Revenue
$366,114
Expenses
$379,157
Net income
-$13,043
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