Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Chattahoochee Junior Cougar Football Inc.
990EZ • Fiscal year 2017 • EIN 02-0718255
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$31,388
Up $8,539 (+37%) from 2016
Net Assets
Up$30,192
Up $7,343 (+32%) from 2016
Liabilities
Up$1,196
Up $1,196 from 2016
Revenue And Expenses
Revenue
Down$42,602
Down $21,192 (-33%) from 2016
Expenses
Down$35,258
Down $69,917 (-66%) from 2016
Net Income
Up$7,344
Up $48,725 (+118%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $42,602
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
| Description | Grants | Expenses |
|---|---|---|
| DEVELP CHARACHTER AND FOOTBALL SKILLS FOR MIDDLE SCHOOL AGE YOUTH THROUGH COACHING AND GAMES | - | $35,258 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN LANEY | President/Tr | - | $0 | - | - |
| JUDY BROWN | Secretary | - | $0 | - | - |
| AMY MAPLES | VP Communica | - | $0 | - | - |
| ROBERT MONTGOMERY | VP Team Oper | - | $0 | - | - |
| PATTY SCIME | VP Field Ope | - | $0 | - | - |
| DANIEL GLADWELL | Gridiron Lia | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Chattahoochee Junior Cougars
- EIN
- 02-0718255
- Phone
- 7706953579
- Address
- 5230 TAYLOR ROAD, JOHNS CREEK, GA 30022
Signing Officer
- Name
- Karen Laney
- Title
- President/treasurer
- Phone
- 7706953579
- Signed
- 2018-11-15
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 32,414 gate receipts 3,570 concession sales 2,177 picture revenue 490 total 38,651”
Form 990-ez, Part I, Line 16
“Expenses business license 30 bank fees 33 paypal fees 554 office supplies 38 postage and delivery 132 general liability ins 2,638 banquet expense 1,049 jrc nite and team events 351 coaches gifts 311 nmfl player gifts 1,128 background checks 100 coaches training 70 coaches apparel 655 board apparel 116 8th grade exp 9 5th grad exp 512 team t shirts 270 field cleanup day summer 331 equipment -1,970 7 x 7 spring league 320 combine awards 72 general practice instruct 5,000 camp apparel 782 medical supplies 48 coaches gear bags 125 guardian caps 2,275 game jerseys 1,482 socks 821 helmet reconditioning 3,847 shoulder pad reconditioni 1,390 total 22,519”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,196”
Form 990-ez, Part III
“Develp chracter and football skills for elementary and middle school age youth through coaching and games”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN LANEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7706953579 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10945 STATE BRIDGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 328 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNS CREEK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22848 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31388 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3951 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7344 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8994 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22848 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31388 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42602 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22848 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30192 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22848 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30192 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3180 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN LANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY MAPLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATTY SCIME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANIEL GLADWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP COMMUNICA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP TEAM OPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP FIELD OPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | GRIDIRON LIA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22519 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 38651 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELP CHRACTER AND FOOTBALL SKILLS FOR ELEMENTARY AND MIDDLE SCHOOL AGE YOUTH THROUGH COACHING AND GAMES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 565 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELP CHARACHTER AND FOOTBALL SKILLS FOR MIDDLE SCHOOL AGE YOUTH THROUGH COACHING AND GAMES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35258 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1196 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35258 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35258 |
| IRS990EZ/TotalRevenueAmt | 0 | 42602 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 140919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 69244 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 210163 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103768 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 210163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 210163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PLAYER REGISTRATION FEES 32,414 GATE RECEIPTS 3,570 CONCESSION SALES 2,177 PICTURE REVENUE 490 TOTAL 38,651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BUSINESS LICENSE 30 BANK FEES 33 PAYPAL FEES 554 OFFICE SUPPLIES 38 POSTAGE AND DELIVERY 132 GENERAL LIABILITY INS 2,638 BANQUET EXPENSE 1,049 JRC NITE AND TEAM EVENTS 351 COACHES GIFTS 311 NMFL PLAYER GIFTS 1,128 BACKGROUND CHECKS 100 COACHES TRAINING 70 COACHES APPAREL 655 BOARD APPAREL 116 8TH GRADE EXP 9 5TH GRAD EXP 512 TEAM T SHIRTS 270 FIELD CLEANUP DAY SUMMER 331 EQUIPMENT -1,970 7 X 7 SPRING LEAGUE 320 COMBINE AWARDS 72 GENERAL PRACTICE INSTRUCT 5,000 CAMP APPAREL 782 MEDICAL SUPPLIES 48 COACHES GEAR BAGS 125 GUARDIAN CAPS 2,275 GAME JERSEYS 1,482 SOCKS 821 HELMET RECONDITIONING 3,847 SHOULDER PAD RECONDITIONI 1,390 TOTAL 22,519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEVELP CHRACTER AND FOOTBALL SKILLS FOR ELEMENTARY AND MIDDLE SCHOOL AGE YOUTH THROUGH COACHING AND GAMES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN LANEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7706953579 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHATTAHOOCHEE JUNIOR COUGARS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAT |
| ReturnHeader/Filer/EIN | 0 | 020718255 |
| ReturnHeader/Filer/PhoneNum | 0 | 7706953579 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5230 TAYLOR ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JOHNS CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30022 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 97F92032B20BCF837576FE11B1A2D87537EFC447 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EAFDCEB105C1F3F7448ED5CCE00A6DFD48094B3F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.88.179.236 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:30:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582477564 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSENTHAL & KAPLIN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1117 PERIMETER CTR W STE E201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30338 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7705518665 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STUART ROSENTHAL |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T17:30:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,388
- Liabilities
- $1,196
- Net assets
- $30,192
- Revenue
- $42,602
- Expenses
- $35,258
- Net income
- $7,344