Odell Recreation Sports Association

Odell Recreation Sports Association shows fluctuating finances with recent deficits and unusual zero asset reporting.

EIN: 204030656 · Concord, NC · NTEE: O50 · Updated: 2026-03-28

$756KRevenue
$160KAssets
70/100Mission Score (Good)
O50

Is Odell Recreation Sports Association Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Odell Recreation Sports Association directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Odell Recreation Sports Association

Odell Recreation Sports Association (EIN: 204030656) is a nonprofit organization based in Concord, NC, classified under NTEE code O50. The organization reported total revenue of $756K and total assets of $160K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Odell Recreation Sports Association's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

6Years Operating
SmallSize Classification
7Years of Filings
MixedRevenue Trajectory

Odell Recreation Sports Association is a small nonprofit that has been operating for 6 years, with 7 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 7.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$514K
Total Expenses$614K
Surplus / Deficit$-100,613
Total Assets$0
Net Assets$0
Operating Margin-19.6%
Months of Reserves0.0 months

Financial Health Grade: C

In 2023, Odell Recreation Sports Association reported a deficit of $101K with expenses exceeding revenue, holds 0.0 months of operating reserves (limited).

Financial Trends

Over 7 years of filings (2012–2023), Odell Recreation Sports Association's revenue has grown at a compound annual growth rate (CAGR) of 7.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023+50.1%+163.1%
2021+242.0%+24.2%
2020-71.9%-34.6%-100.0%
2018+17.3%+2.0%+152.6%
2017+34.0%+26.9%-8.5%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2020

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Odell Recreation Sports Association demonstrates a fluctuating financial history, with recent filings showing significant swings in revenue and expenses. For instance, in 2023, the organization reported revenues of $513,653 against expenses of $614,266, indicating a deficit for that period. This contrasts with 2021, where revenues of $342,258 exceeded expenses of $233,468. The organization consistently reports $0 in assets and liabilities in its most recent filings (2020, 2021, 2023), which is unusual for an active organization and could indicate incomplete reporting or a unique operational model where assets are not held directly. The lack of reported officer compensation across all available filings suggests either a fully volunteer-run leadership or that compensation is reported under other expense categories, which could impact transparency regarding leadership costs. Given the NTEE code O50 (Recreational & Sporting Clubs), the organization's mission likely involves providing recreational opportunities. The absence of detailed expense breakdowns in the provided data makes it challenging to assess spending efficiency accurately. However, the consistent reporting of zero officer compensation is a positive indicator for donor confidence regarding leadership costs. The significant revenue growth from $100,074 in 2020 to $513,653 in 2023, alongside the expense fluctuations, suggests a dynamic operational environment. Further detail on program spending versus administrative and fundraising costs would be necessary for a comprehensive assessment of efficiency. Transparency is moderately concerning due to the consistent reporting of zero assets and liabilities in recent years, which warrants further investigation. While the absence of officer compensation is a positive, the overall financial picture is somewhat opaque without more granular expense data. The organization's ability to generate substantial revenue, as seen in its latest reported revenue of $755,922, indicates community support, but the financial stability is impacted by periods of significant deficits, such as the $100,613 deficit in 2023.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Odell Recreation Sports Association with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Odell Recreation Sports Association allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$514KTotal Revenue
$614KTotal Expenses

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, suggesting a volunteer-led organization or that compensation is not reported under this specific category, which is a positive for minimizing overhead related to leadership salaries.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Odell Recreation Sports Association's IRS 990 filings:

Strengths

The following positive indicators were identified for Odell Recreation Sports Association:

Frequently Asked Questions about Odell Recreation Sports Association

Is Odell Recreation Sports Association a legitimate charity?

Based on AI analysis of IRS 990 filings, Odell Recreation Sports Association (EIN: 204030656) some concerns. Mission Score: 70/100. 3 red flags identified, 3 strengths noted.

How does Odell Recreation Sports Association spend its money?

Odell Recreation Sports Association directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Odell Recreation Sports Association tax-deductible?

Odell Recreation Sports Association is registered as a tax-exempt nonprofit (EIN: 204030656). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Why are assets and liabilities consistently reported as $0 in recent filings?

The consistent reporting of $0 for assets and liabilities in the 2020, 2021, and 2023 filings is unusual for an active organization and could indicate a unique operational structure, incomplete reporting, or that assets are held by a related entity. This warrants further investigation to understand the organization's true financial position.

What is the breakdown of expenses, particularly program vs. administrative costs?

Without a detailed breakdown of expenses beyond total expenses, it's difficult to assess the organization's spending efficiency. Understanding the proportion of funds directly supporting programs versus administrative and fundraising costs is crucial for evaluating impact.

How does the organization manage periods of significant deficits, such as the $100,613 deficit in 2023?

The organization experienced a substantial deficit in 2023 (expenses of $614,266 against revenues of $513,653). Understanding how these deficits are covered and what strategies are in place to ensure long-term financial stability is important.

Filing History

IRS 990 filing history for Odell Recreation Sports Association showing financial trends over 7 years of public records:

Over 7 years of IRS 990 filings (2012–2023), Odell Recreation Sports Association's revenue has grown by 114.7%, moving from $239K to $514K. Total assets decreased by 100% over the same period, from $45K to $0. Total functional expenses rose by 173.4%, from $225K to $614K. In its most recent filing year (2023), Odell Recreation Sports Association reported a deficit of $101K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $514K $614K $0 $0
2021 $342K $233K $0 $0 View 990
2020 $100K $188K $0 $0 View 990
2018 $356K $287K $114K $0
2017 $304K $282K $45K $0
2013 $227K $222K $49K $0 View 990
2012 $239K $225K $45K $0 View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Odell Recreation Sports Association:

2023 Filing 2021 Filing 2020 Filing 2018 Filing 2017 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Odell Recreation Sports Association is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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