Civic Intelligence

Chattahoochee Junior Cougar Football Inc.

990EZ • Fiscal year 2016 • EIN 02-0718255

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

10945 State Bridge RdJohns Creek, GA 30022

(770) 695-3579

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$22,849

Down $41,381 (-64%) from 2015

Net Assets

Down

$22,849

Down $41,381 (-64%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$63,794

Down $45,429 (-42%) from 2015

Expenses

Down

$105,175

Down $1,654 (-1.5%) from 2015

Net Income

Down

-$41,381

Down $43,775 (-1829%) from 2015

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

2016

Assets$22,849
Liabilities$0
Net Assets$22,849

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

2016

Revenue$63,794
Expenses$105,175
Net Income-$41,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$63,794
Mission and Program Overview

Mission

Develop Character and Football skills for Middle School age Youth

Develp chracter and football skills for elementary and middle school age youth through coaching and games

Program Services

DescriptionGrantsExpenses
DEVELP CHARACHTER AND FOOTBALL SKILLS FOR MIDDLE SCHOOL AGE YOUTH THROUGH COACHING AND GAMES-$105,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN LANEYPresident/TrPT$0--
JUDY BROWNSecretaryPT$0--
AMY MAPLESVP CommunicaPT$0--
ROBERT MONTGOMERYVP Team OperPT$0--
PATTY SCIMEVP Field OpePT$0--
DANIEL GLADWELLGridiron LiaPT$0--
Filing and Contact Details

Filer

Filer Name
Chattahoochee Junior Cougars
EIN
02-0718255
Phone
7706953579
Address
10945 STATE BRIDGE RD, JOHNS CREEK, GA 30022

Signing Officer

Name
Karen Laney
Title
President/treasurer
Phone
7706953579
Signed
2017-08-15

Preparer

Firm
Rosenthal & Kaplin Pc
Address
1117 PERIMETER CTR W STE E201, ATLANTA, GA 30338
Preparer
Stuart Rosenthal
Phone
7705518665
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Player registration fees 51,251 gate receipts 7,205 concession sales 3,573 picture revenue 570 banquet revenue 80 total 62,679

Form 990-ez, Part I, Line 16

Expenses returned checks 200 advertising 300 business license 30 bank fees 21 paypal fees 1,468 website/domain 595 postage and delivery 37 computer software 931 returned checks 60 general liability ins 3,193 entertainment and gifts 143 banquet expense 2,280 jrc nite and team events 756 team events 2,887 coaches gifts 1,938 team mom gifts 301 board service gifts 106 nmfl player gifts 2,464 gmsaa player gifts 2,463 board meetings 700 volunteer expenses 800 background checks 420 coaches training 300 coaches apparel 2,256 baord apparel 582 7th grade exp 90 6th grad exp 150 5th grad exp 177 concussion base line 170 equipment 3,610 gmsaa 1,000 7 x 7 spring league 300 combine awards 300 camp apparel 1,706 trophies and pictures 404 hooch coach wish list 4,058 drinks 319 fitness equipment 3,591 coaches gear bags 1,526 helments 6,120 guardian caps -57 pads-shoulder 963 game jerseys 7,902 belts 131 socks 1,716 helmet stickers 830 helmet reconditioning 2,928 shoulder pad reconditioni 1,679 uncategorized expense 4,561 total 69,405

Form 990-ez, Part III

Develp chracter and football skills for elementary and middle school age youth through coaching and games

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN LANEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07706953579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010945 STATE BRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 328
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNS CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022849
IRS990EZ/GrossReceiptsAmt063794
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022849
IRS990EZ/OccupancyRentUtltsAndMaintAmt011900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN LANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY SCIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL GLADWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP TEAM OPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FIELD OPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRIDIRON LIA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069405
IRS990EZ/OtherRevenueTotalAmt062679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELP CHRACTER AND FOOTBALL SKILLS FOR ELEMENTARY AND MIDDLE SCHOOL AGE YOUTH THROUGH COACHING AND GAMES
IRS990EZ/PrintingPublicationsPostageAmt01540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELP CHARACHTER AND FOOTBALL SKILLS FOR MIDDLE SCHOOL AGE YOUTH THROUGH COACHING AND GAMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105175
IRS990EZ/TotalProgramServiceExpensesAmt0105175
IRS990EZ/TotalRevenueAmt063794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0311789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144228
IRS990ScheduleA/Total509Grp/TotalAmt0311789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAYER REGISTRATION FEES 51,251 GATE RECEIPTS 7,205 CONCESSION SALES 3,573 PICTURE REVENUE 570 BANQUET REVENUE 80 TOTAL 62,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES RETURNED CHECKS 200 ADVERTISING 300 BUSINESS LICENSE 30 BANK FEES 21 PAYPAL FEES 1,468 WEBSITE/DOMAIN 595 POSTAGE AND DELIVERY 37 COMPUTER SOFTWARE 931 RETURNED CHECKS 60 GENERAL LIABILITY INS 3,193 ENTERTAINMENT AND GIFTS 143 BANQUET EXPENSE 2,280 JRC NITE AND TEAM EVENTS 756 TEAM EVENTS 2,887 COACHES GIFTS 1,938 TEAM MOM GIFTS 301 BOARD SERVICE GIFTS 106 NMFL PLAYER GIFTS 2,464 GMSAA PLAYER GIFTS 2,463 BOARD MEETINGS 700 VOLUNTEER EXPENSES 800 BACKGROUND CHECKS 420 COACHES TRAINING 300 COACHES APPAREL 2,256 BAORD APPAREL 582 7TH GRADE EXP 90 6TH GRAD EXP 150 5TH GRAD EXP 177 CONCUSSION BASE LINE 170 EQUIPMENT 3,610 GMSAA 1,000 7 X 7 SPRING LEAGUE 300 COMBINE AWARDS 300 CAMP APPAREL 1,706 TROPHIES AND PICTURES 404 HOOCH COACH WISH LIST 4,058 DRINKS 319 FITNESS EQUIPMENT 3,591 COACHES GEAR BAGS 1,526 HELMENTS 6,120 GUARDIAN CAPS -57 PADS-SHOULDER 963 GAME JERSEYS 7,902 BELTS 131 SOCKS 1,716 HELMET STICKERS 830 HELMET RECONDITIONING 2,928 SHOULDER PAD RECONDITIONI 1,679 UNCATEGORIZED EXPENSE 4,561 TOTAL 69,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELP CHRACTER AND FOOTBALL SKILLS FOR ELEMENTARY AND MIDDLE SCHOOL AGE YOUTH THROUGH COACHING AND GAMES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706953579
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATTAHOOCHEE JUNIOR COUGARS
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0020718255
ReturnHeader/Filer/PhoneNum07706953579
ReturnHeader/Filer/USAddress/AddressLine1Txt010945 STATE BRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0JOHNS CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAFDCEB105C1F3F7448ED5CCE00A6DFD48094B3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0288A22528ECB5F88BD3985436B2BDF7072F11F0B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582477564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENTHAL & KAPLIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 PERIMETER CTR W STE E201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07705518665
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART ROSENTHAL
ReturnHeader/ReturnTs02017-08-15T15:08:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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