Civic Intelligence

Blue Devils Touchdown Club Inc

990EZ • Fiscal year 2018 • EIN 04-3682735

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

632 1st Street SWinter Haven, FL 33880

(863) 293-4864

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$22,764

Down $8,130 (-26%) from 2017

Net Assets

Down

$22,764

Down $8,130 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$63,620

Up $15,134 (+31%) from 2017

Expenses

Up

$71,750

Up $30,085 (+72%) from 2017

Net Income

Down

-$8,130

Down $14,951 (-219%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$22,764
Liabilities$0
Net Assets$22,764

Operations Trend

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

2018

Revenue$63,620
Expenses$71,750
Net Income-$8,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$63,620
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$45,478
PROVIDE CONCESSIONS DURING HOME FOOTBALL GAMES$0$21,912
SELL FOOTBALL PROGRAMS AND ADVERTISING$0$4,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TRUEHARTPresidentPT$0--
CHARLIE CARLISIDirectorPT$0--
LISA TRUHEARTDirectorPT$0--
JEREMY LAWHONVice PresidentPT$0--
REBECCA LAWHONDirectorPT$0--
MELISSA SIMOENSSecretaryPT$0--
SUSAN HUMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Blue Devil Touchdown Club Inc
EIN
04-3682735
Phone
8632934864
Address
632 1ST STREET S, WINTER HAVEN, FL 33880

Signing Officer

Name
Michael Trueheart
Title
President
Phone
8632934864
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Wiggins Smit Burby Reineke & Co Pa
Address
30 FOURTH STREET SW, WINTER HAVEN, FL 33880
Preparer
Turner Wiggins CPA
Phone
8632998084
Supplemental Narrative

Additional Explanations

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

Description: bank charges. Amount: 56. Description: game filming. Amount: 840. Description: grounds maint & improvements. Amount: 3,780. Description: insurance. Amount: 402. Description: meals . Amount: 6,797. Description: concession purchases. Amount: 21,912. Description: office expense. Amount: 723. Description: player expenses. Amount: 26,257. Description: 7 on 7 expenses. Amount: 1,213. Description: discount cards. Amount: 5,412. Total to form 990-ez, line 16: 67,392.

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08636518236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04419 MAHOGANY RUN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033884
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL TRUEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE CARLISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA TRUHEART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY LAWHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA LAWHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA SIMOENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN HUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT WINTER HAVEN, FL HIGH SCHOOL FOOTBALL PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt04358
IRS990EZ/ProgramServiceRevenueAmt063620
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121912
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24358
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071750
IRS990EZ/TotalProgramServiceExpensesAmt071748
IRS990EZ/TotalRevenueAmt063620
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BLUEDEVILSTOUCHDOWNCLUB.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063620
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073250
IRS990ScheduleA/Total509Grp/TotalAmt0299023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 56. DESCRIPTION: GAME FILMING. AMOUNT: 840. DESCRIPTION: GROUNDS MAINT & IMPROVEMENTS. AMOUNT: 3,780. DESCRIPTION: INSURANCE. AMOUNT: 402. DESCRIPTION: MEALS . AMOUNT: 6,797. DESCRIPTION: CONCESSION PURCHASES. AMOUNT: 21,912. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 723. DESCRIPTION: PLAYER EXPENSES. AMOUNT: 26,257. DESCRIPTION: 7 ON 7 EXPENSES. AMOUNT: 1,213. DESCRIPTION: DISCOUNT CARDS. AMOUNT: 5,412. TOTAL TO FORM 990-EZ, LINE 16: 67,392.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TRUEHEART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08632934864
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE DEVIL TOUCHDOWN CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MICHAEL TRUEHEART
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0043682735
ReturnHeader/Filer/PhoneNum08632934864
ReturnHeader/Filer/USAddress/AddressLine1Txt0632 1ST STREET S
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033880
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B1A44FC37E99FCFB1F3EEC1A0DC9EB60DB7FFB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094F6AE965A1E9199CB78C09D10A86F1BD452E69E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.33.164.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:24:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271727263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIGGINS SMIT BURBY REINEKE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 FOURTH STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033880
ReturnHeader/PreparerPersonGrp/PhoneNum08632998084
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TURNER WIGGINS CPA
ReturnHeader/ReturnTs02019-11-14T12:20:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings