Civic Intelligence

Rockvale 12Th Man Club

EIN 88-2012493 • 501(c)3 • Rockvale, TN

Profile

Support growth of rockvale football

PO Box 103Rockvale, TN 37153
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.11x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

20.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-1822%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

356%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$207,952

Up $162,320 (+356%) from 2023

Liabilities

Up

$1,479,157

Up $1,479,157 from 2023

Net Assets

Down

-$1,271,205

Down $1,316,837 (-2886%) from 2023

Revenue

Up

$72,273

Up $18,858 (+35%) from 2023

Expenses

Up

$1,389,110

Up $1,380,827 (+16671%) from 2023

Net Income

Down

-$1,316,837

Down $1,361,969 (-3018%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2023: $45,632Liabilities 2023: $0Net Assets 2023: $45,6322023Assets 2024: $207,952Liabilities 2024: $1,479,157Net Assets 2024: -$1,271,2052024

Highlighted filing

2024

Assets$207,952
Liabilities$1,479,157
Net Assets-$1,271,205

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2023: $53,415Expenses 2023: $8,283Net Income 2023: $45,1322023Revenue 2024: $72,273Expenses 2024: $1,389,110Net Income 2024: -$1,316,8372024

Highlighted filing

2024

Revenue$72,273
Expenses$1,389,110
Net Income-$1,316,837

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$72,273
Mission and Program Overview

Mission

Our mission is to support the growth and improvement of the rockvale high school (rvhs) football program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,632$207,952▲ $167,320
Land, Buildings, and Equipment, Net$5,000--
Rtn Earn Endowment Incm Other Fnds$45,632$-1,271,205▼ $1,316,837
Total Assets$45,632$207,952▲ $162,320
Liabilities
Other Liabilities-$1,479,157-
Total Liabilities$0$1,479,157▲ $1,479,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,632$-1,271,205▼ $1,316,837
Total Liabilities and Net Assets / Fund Balance$45,632$207,952▲ $162,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,000$5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike BryanPresident
William HodgesVice President
Whitney HodgesSecretary
Alyssa WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,599
Program Service Revenue
$30
Investment Income
$3,244
Other Revenue
$400
All Other Contributions
$19,771
Change in Net Assets
$-1,316,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,233
Total Revenue per Audited Statements
$95,233
Total Revenue per Form 990
$95,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,389,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60,000--$60,000
All Other Expenses$28,798--$28,798
Fees for Services Other$3,045--$3,045
Total Functional Expenses$1,389,110$0$0$1,389,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,389,110
Total Expenses per Audited Statements$1,389,110
Total Expenses per Form 990$1,389,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$65,004$65,004$20,326$44,678
Total Events$65,004$65,004$20,326$44,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Turf$1,479,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Football parents parents and/or guardians are members of the booster organization.

Member election for additional members Part VI line 7A

Booster organization members elect the executive committee and board of directors annually.

Governing body decisions Part VI line 7B

The booster members receive recommendations from the elected board of directors for votes at regularly scheduled booster meetings.

Form 990 governing body review Part VI line 11

The booster financial statements are presented to booster members for their review. These statements are formulated in the annual form 990 and presented to the board president and/or treasurer for final review. It is made available to any member at their request.

Governing documents etc available to public Part VI line 19

All forms are available to donors and members upon request.

Filing and Contact Details

Filer

Filer Name
Rockvale 12th Man Club
EIN
88-2012493
In Care Of
% MIKE BRYAN
Phone
6155945877
Address
PO BOX 103, ROCKVALE, TN 37153

Signing Officer

Name
Mike Bryan
Title
President
Phone
6155945877
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Bryan Todd & Associates PLLC
Address
PO Box 11987, Murfreesboro, TN 37129
Preparer
Bryan Todd CPA
Phone
6155841024
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ReturnHeader/PreparerPersonGrp/PhoneNum06155841024
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN TODD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T13:56:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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