Civic Intelligence

Chattahoochee Junior Cougar Football Inc.

990EZ • Fiscal year 2012 • EIN 02-0718255

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
10945 State Bridge Rd30022
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,472

Up $23,096 (+40%) from 2011

Net Assets

Up

$80,472

Up $23,096 (+40%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$114,821

Up $10,238 (+9.8%) from 2011

Expenses

Down

$91,725

Down $5,379 (-5.5%) from 2011

Net Income

Up

$23,096

Up $15,617 (+209%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2012

Assets$80,472
Liabilities-
Net Assets$80,472
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

2012

Revenue$114,821
Expenses$91,725
Net Income$23,096
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
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 Appendix174 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/BOY057376
IRS990EZ/CashSavingsAndInvestments/EOY080472
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold05405
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023096
IRS990EZ/FeesAndOthPymtToIndContractors09335
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034462
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory015110
IRS990EZ/GrossReceipts0151984
IRS990EZ/GrossSalesOfInventory020515
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057376
IRS990EZ/NetAssetsOrFundBalancesBOY057376
IRS990EZ/NetAssetsOrFundBalances/EOY080472
IRS990EZ/NetAssetsOrFundBalancesEOY080472
IRS990EZ/OccupancyRentUtilitiesAndMaint03992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition435.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition535.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition715.00
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/PersonName0ASHLEY ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANNY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH MASSARONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JONATHAN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEE CASEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN FRANTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES SELBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DANIEL GLADWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12012 TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP, GAME DAY OPERATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR, EQUIPMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP-FOOTBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title72013 TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal077491
IRS990EZ/OtherRevenueTotal097007
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP CHARACTER AND FOOTBALL SKILLS FOR MIDDLE SCHOOL AGE YOUTH
IRS990EZ/PrintingPublicationsPostage0907
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP CHARACTER AND FOOTBALL SKILLS FOR MIDDLE SCHOOL AGE YOUTH THROUGH COACHING AND GAMES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091725
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031758
IRS990EZ/SpecialEventsNetIncomeLoss02704
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012485 HUNTINGTON TRACE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALPHARETTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030005
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL GLADWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07707153701
IRS990EZ/TotalAssets/BOY057376
IRS990EZ/TotalAssets/EOY080472
IRS990EZ/TotalExpenses091725
IRS990EZ/TotalProgramServiceExpenses091725
IRS990EZ/TotalRevenue0114821
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear089251
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070759
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0332339
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054977
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048528
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0185953
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090518292
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0144228
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094959
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070441
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089377
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0119287
IRS990ScheduleA/Total509/Total0518292
IRS990ScheduleA/TotalSupportTotal/Total0518292
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017841
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108265
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2026197
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034462
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108265
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2026197
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034462
IRS990ScheduleG/EventsInformation/NameOfEvent10Taste of John's Creek
IRS990ScheduleG/EventsInformation/NameOfEvent20Spirit Cups
IRS990ScheduleG/EventsInformation/NetIncomeSummary016621
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108325
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209516
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017841
IRS990ScheduleO/GeneralExplanation/Explanation0PLAYER REGISTRATION FEES 89251. GATE RECEIPTS 5283. SPEED & AGILITY 2473.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 1788. BANQUET & JRC NITE EXPENSE 6914. EQUIPMENT AND SUPPLIES 1892. UNIFORMS 17624. PLAYER TRAINING AND CAMPS 17770. FILMING SERVICES 730. INSURANCE 2816. LEAGUE FEES 4225. MEDICAL SERVICES 1980. TEAM EXPENSES 2714. MISCELLANEOUS 159. SUPPLIES 511. VOLUNTEER EXPENSES 1985. ADVERTISING 562. MEETING EXPENSE 621. JERSEYS 6160. LICENSE 50. PLAYER GIFTS 106. DONATION 7047. WEBSITE 209. POST GAME CLEANUP 1200. GENERAL EXPENSE 428.
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/Phone07706953579
ReturnHeader/Filer/USAddress/AddressLine1010945 STATE BRIDGE RD
ReturnHeader/Filer/USAddress/City0JOHNS CREEK
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030022
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0ASHLEY ROGERS
ReturnHeader/Officer/Phone07706953579
ReturnHeader/Officer/Title0PRESIDENT
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/Name0GREGORY T WEIGLE
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T10:22:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,472
Liabilities
-
Net assets
$80,472
Revenue
$114,821
Expenses
$91,725
Net income
$23,096
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