Civic Intelligence

Chattahoochee Junior Cougar Football Inc.

990EZ • Fiscal year 2011 • EIN 02-0718255

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

1117 Perimeter Center W30338
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$57,376

Up $7,479 (+15%) from 2010

Net Assets

Up

$57,376

Up $7,479 (+15%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$104,583

Up $38,217 (+58%) from 2010

Expenses

Up

$97,104

Up $33,822 (+53%) from 2010

Net Income

Up

$7,479

Up $4,395 (+143%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $49,897Net Assets 2010: $49,8972010Assets 2011: $57,376Net Assets 2011: $57,3762011Assets 2012: $80,472Net Assets 2012: $80,4722012Assets 2013: $80,230Liabilities 2013: $0Net Assets 2013: $80,2302013Assets 2014: $60,391Liabilities 2014: $0Net Assets 2014: $60,3912014Assets 2015: $64,230Liabilities 2015: $0Net Assets 2015: $64,2302015Assets 2016: $22,849Liabilities 2016: $0Net Assets 2016: $22,8492016Assets 2017: $31,388Liabilities 2017: $1,196Net Assets 2017: $30,1922017Assets 2019: $43,917Liabilities 2019: $02019Assets 2020: $22,026Liabilities 2020: $02020Assets 2021: $11,683Liabilities 2021: $0Net Assets 2021: $11,6832021Assets 2022: $23,145Liabilities 2022: $0Net Assets 2022: $23,1452022

Highlighted filing

2011

Assets$57,376
Liabilities-
Net Assets$57,376

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $66,366Expenses 2010: $63,282Net Income 2010: $3,0842010Revenue 2011: $104,583Expenses 2011: $97,104Net Income 2011: $7,4792011Revenue 2012: $114,821Expenses 2012: $91,725Net Income 2012: $23,0962012Revenue 2013: $117,788Expenses 2013: $118,030Net Income 2013: -$2422013Revenue 2014: $106,128Expenses 2014: $125,967Net Income 2014: -$19,8392014Revenue 2015: $109,223Expenses 2015: $106,829Net Income 2015: $2,3942015Revenue 2016: $63,794Expenses 2016: $105,175Net Income 2016: -$41,3812016Revenue 2017: $42,602Expenses 2017: $35,258Net Income 2017: $7,3442017Revenue 2019: $45,491Expenses 2019: $44,964Net Income 2019: $5272019Revenue 2020: $7,932Expenses 2020: $29,822Net Income 2020: -$21,8902020Revenue 2021: $30,063Expenses 2021: $40,407Net Income 2021: -$10,3442021Revenue 2022: $59,042Expenses 2022: $47,580Net Income 2022: $11,4622022

Highlighted filing

2011

Revenue$104,583
Expenses$97,104
Net Income$7,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Develop Character and Football skills for Middle School age Youth

Filing and Contact Details

Filer

EIN
02-0718255
Raw XML Appendix202 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049897
IRS990EZ/CashSavingsAndInvestments/EOY057376
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold05388
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07479
IRS990EZ/FeesAndOthPymtToIndContractors06130
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014057
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory07989
IRS990EZ/GrossReceipts0110926
IRS990EZ/GrossSalesOfInventory013377
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049897
IRS990EZ/NetAssetsOrFundBalancesBOY049897
IRS990EZ/NetAssetsOrFundBalances/EOY057376
IRS990EZ/NetAssetsOrFundBalancesEOY057376
IRS990EZ/OccupancyRentUtilitiesAndMaint05140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10150 CHESSINGTON DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115070 RED ROBIN RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12435 CAMERON WOODS COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135315 HILLGATE CROSSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14615 ASHSHIRE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155505 CAMERON FOREST PKWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16530 CALMWATER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1710320 TUXFORD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine185175 CINNABAR DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALPHARETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALPHARETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALPHARETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JOHNS CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4JOHNS CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ALPHARETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ALPHARETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ALPHARETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8ALPHARETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode630022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode730022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode830022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition78.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ED MARVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STUART ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ASHLEY RODGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEE CASEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBIN CORNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN FRANTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CLARA DOWLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TRISH CONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EQUIP. COOR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TEAM PARENT COOR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP-FOOTBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8FUNDRAISING
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal085235
IRS990EZ/OtherRevenueTotal083492
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP CHARACTER AND FOOTBALL SKILLS FOR MIDDLE SCHOOL AGE YOUTH
IRS990EZ/PrintingPublicationsPostage0599
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP CHARACTER AND FOOTBALL SKILLS FOR MIDDLE SCHOOL AGE YOUTH THROUGH COACHING AND GAMES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089204
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0955
IRS990EZ/SpecialEventsNetIncomeLoss013102
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101117 PERIMETER CENTER W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030338
IRS990EZ/TheBooksAreInCareOf/NamePerson0STUART ROSENTHAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07705518665
IRS990EZ/TotalAssets/BOY049897
IRS990EZ/TotalAssets/EOY057376
IRS990EZ/TotalExpenses097104
IRS990EZ/TotalProgramServiceExpenses089204
IRS990EZ/TotalRevenue0104583
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070759
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060557
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0303645
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048528
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043865
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0174841
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090478486
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094959
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070441
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089377
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0119287
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104422
IRS990ScheduleA/Total509/Total0478486
IRS990ScheduleA/TotalSupportTotal/Total0478486
IRS990ScheduleG/EventsInformation/NameOfEvent10COUGAR CARDS
IRS990ScheduleO/GeneralExplanation/Explanation0PLAYER REGISTRATION FEES 67525. GATE RECEIPTS 9922. MISCELLANEOUS 341. SPEED & AGILITY 5704.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 2187. BANQUET EXPENSE 2361. EQUIPMENT AND UNIFORMS 33059. CAMP REFUNDS 0. COACHES TRAINING 0. FILMING SERVICES 645. INSURANCE 2172. LEAGUE FEES 1410. MEDICAL SERVICES 2200. SUPPLIES 2407. MISCELLANEOUS 1177. SPEED & AGILITY 5704. T-SHIRTS 1791. ADVERTISING 1133. MEETING EXPENSE 326. SUMMER CAMP 12900. LICENSE 50. PLAYER GIFTS 7813. DONATION 6400. CONTRACT EXPENSE 1500.
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation3SPIRITWEAR AFFILIATION FEES AWARDS/BANQUETS MISCELLANEOUS BANK CHARGES MEDICAL EXPENSES FIELD LIGHTS PLAYER/COACHES GIFTS JANITORIAL FIELD DECORATIONS INSURANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020718255
ReturnHeader/Filer/Name/BusinessNameLine10CHATTAHOOCHEE JUNIOR COUGARS
ReturnHeader/Filer/NameControl0CHAT
ReturnHeader/Filer/Phone07705518665
ReturnHeader/Filer/USAddress/AddressLine101117 PERIMETER CENTER W
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030338
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0STUART ROSENTHAL
ReturnHeader/Officer/Phone07705518665
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYBER FINANCIAL SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011030 JONES BRIDGE RD STE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPHARETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030022
ReturnHeader/Preparer/Name0TAMMY SHEARER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T13:22:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.59$0.48$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.30$0.40$0.10
2020Summary only. Only limited summary data is available for this year.$0.22$0.00$0.08$0.30$0.22
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.45$0.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.43$0.35$0.07
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.23$0.00$0.23$0.64$1.05$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.09$1.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.06$1.26$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.00$0.80$1.18$1.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$1.15$0.92$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.05$0.97$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.66$0.63$0.03