Civic Intelligence

Blue Devils Touchdown Club Inc

990EZ • Fiscal year 2013 • EIN 04-3682735

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileBLUEDEVILSTOUCHDOWNCLUB.COM
PO Box 891Winter Haven, FL 33882

(863) 291-5330

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,376

Up $856 (+34%) from 2012

Net Assets

$3,376

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$64,633

Up $41,867 (+184%) from 2012

Expenses

Up

$63,778

Up $35,150 (+123%) from 2012

Net Income

Up

$855

Up $6,717 (+115%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2011: $8,382Liabilities 2011: $02011Assets 2012: $2,520Liabilities 2012: $02012Assets 2013: $3,376Liabilities 2013: $0Net Assets 2013: $3,3762013Assets 2014: $15,997Liabilities 2014: $0Net Assets 2014: $15,9972014Assets 2015: $21,617Liabilities 2015: $218Net Assets 2015: $21,3992015Assets 2016: $24,882Liabilities 2016: $809Net Assets 2016: $24,0732016Assets 2017: $30,894Liabilities 2017: $0Net Assets 2017: $30,8942017Assets 2018: $22,764Liabilities 2018: $0Net Assets 2018: $22,7642018Assets 2019: $21,508Liabilities 2019: $0Net Assets 2019: $21,5082019

Highlighted filing

2013

Assets$3,376
Liabilities$0
Net Assets$3,376
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $31,762Expenses 2011: $24,592Net Income 2011: $7,1702011Revenue 2012: $22,766Expenses 2012: $28,628Net Income 2012: -$5,8622012Revenue 2013: $64,633Expenses 2013: $63,778Net Income 2013: $8552013Revenue 2014: $73,250Expenses 2014: $60,629Net Income 2014: $12,6212014Revenue 2015: $61,438Expenses 2015: $56,036Net Income 2015: $5,4022015Revenue 2016: $54,903Expenses 2016: $52,229Net Income 2016: $2,6742016Revenue 2017: $48,486Expenses 2017: $41,665Net Income 2017: $6,8212017Revenue 2018: $63,620Expenses 2018: $71,750Net Income 2018: -$8,1302018Revenue 2019: $50,364Expenses 2019: $51,620Net Income 2019: -$1,2562019

Highlighted filing

2013

Revenue$64,633
Expenses$63,778
Net Income$855
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$64,633
Mission and Program Overview

Mission

To support winter haven, fl high school football program.

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORT TO THE HIGH SCHOOL AND FOOTBALL PLAYERS$0$30,646
PROVIDE CONCESSIONS DURING HOME FOOTBALL GAMES$0$20,652
SELL FOOTBALL PROGRAMS AND ADVERTISING$0$8,270
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELL MCMILLANPresident-$0--
MIKE TRUEHARTVice President-$0--
MAUREEN MCINTIRESecretary-$0--
RONALD KIRKLANDTreasurerPT$0--
MICHELLE ARMBRUSTERDirector-$0--
JEFF BOWENDirector-$0--
CHARLIE CARLISISDirector-$0--
KERI MARTINDirector-$0--
TIM SCHAALDirector-$0--
RICK SMITHDirector-$0--
WILLIAM TWYFORDDirector-$0--
Filing and Contact Details

Filer

EIN
04-3682735
Phone
8632915330

Signing Officer

Name
Nelson Kirkland
Title
Treasurer
Phone
8632487537
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Turner Wiggins CPA
Phone
8632998084
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 828. Description: auto & truck expense. Amount: 21. Description: bank charges. Amount: 71. Description: banquet expense. Amount: 437. Description: apparel/clothing. Amount: 4,411. Description: coaches expenses. Amount: 1,065. Description: concession stand purchases. Amount: 20,154. Description: discount cards. Amount: 1,600. Description: dues and subscriptions. Amount: 1,139. Description: game filming. Amount: 1,127. Description: meals & entertainment. Amount: 3,890. Description: office expense. Amount: 697. Description: player equipment. Amount: 6,538. Description: playoff expense. Amount: 1,400. Description: postage. Amount: 354. Description: referree expense. Amount: 572. Description: registration fees. Amount: 1,775. Description: storage. Amount: 129. Description: repairs and maintenance. Amount: 436. Description: supplies. Amount: 1,653. Description: taxes and licenses. Amount: 120. Description: travel. Amount: 6,150. Description: other costs. Amount: 1,517. Total to form 990-ez, line 16: 56,084.”

Raw XML Appendix196 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0NELSON KIRKLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08632487537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1056 FOURTH STREET NW SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINTER HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033881
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03376
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt04470
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt02521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03376
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDELL MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE TRUEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN MCINTIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE ARMBRUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLIE CARLISIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KERI MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM SCHAAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILLIAM TWYFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT WINTER HAVEN, FL HIGH SCHOOL FOOTBALL PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt06834
IRS990EZ/ProgramServiceRevenueAmt060163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT TO THE HIGH SCHOOL AND FOOTBALL PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CONCESSIONS DURING HOME FOOTBALL GAMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SELL FOOTBALL PROGRAMS AND ADVERTISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030646
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120652
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28270
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063778
IRS990EZ/TotalProgramServiceExpensesAmt059568
IRS990EZ/TotalRevenueAmt064633
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BLUEDEVILSTOUCHDOWNCLUB.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044586
IRS990ScheduleA/Total509Grp/TotalAmt0268496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 828. DESCRIPTION: AUTO & TRUCK EXPENSE. AMOUNT: 21. DESCRIPTION: BANK CHARGES. AMOUNT: 71. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 437. DESCRIPTION: APPAREL/CLOTHING. AMOUNT: 4,411. DESCRIPTION: COACHES EXPENSES. AMOUNT: 1,065. DESCRIPTION: CONCESSION STAND PURCHASES. AMOUNT: 20,154. DESCRIPTION: DISCOUNT CARDS. AMOUNT: 1,600. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,139. DESCRIPTION: GAME FILMING. AMOUNT: 1,127. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 3,890. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 697. DESCRIPTION: PLAYER EQUIPMENT. AMOUNT: 6,538. DESCRIPTION: PLAYOFF EXPENSE. AMOUNT: 1,400. DESCRIPTION: POSTAGE. AMOUNT: 354. DESCRIPTION: REFERREE EXPENSE. AMOUNT: 572. DESCRIPTION: REGISTRATION FEES. AMOUNT: 1,775. DESCRIPTION: STORAGE. AMOUNT: 129. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 436. DESCRIPTION: SUPPLIES. AMOUNT: 1,653. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 120. DESCRIPTION: TRAVEL. AMOUNT: 6,150. DESCRIPTION: OTHER COSTS. AMOUNT: 1,517. TOTAL TO FORM 990-EZ, LINE 16: 56,084.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON KIRKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08632487537
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLUE DEVIL TOUCHDOWN CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O NELSON KIRKLAND
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0043682735
ReturnHeader/Filer/PhoneNum08632915330
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 891
ReturnHeader/Filer/USAddress/City0WINTER HAVEN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033882
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271727263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIGGINS SMIT BURBY REINEKE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 FOURTH STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033880
ReturnHeader/PreparerPersonGrp/PhoneNum08632998084
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TURNER WIGGINS CPA
ReturnHeader/ReturnTs02014-11-14T14:34:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,376
Liabilities
$0
Net assets
$3,376
Revenue
$64,633
Expenses
$63,778
Net income
$855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$50.4$51.6$1.26
2018Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$63.6$71.8$8.13
2017Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$48.5$41.7$6.82
2016Detailed filing. Detailed filing data is available for this year.$24.9$0.81$24.1$54.9$52.2$2.67
2015Detailed filing. Detailed filing data is available for this year.$21.6$0.22$21.4$61.4$56.0$5.40
2014Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$73.3$60.6$12.6
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$64.6$63.8$0.86
2012Summary only. Only limited summary data is available for this year.$2.52$0.00$22.8$28.6$5.86
2011Summary only. Only limited summary data is available for this year.$8.38$0.00$31.8$24.6$7.17