Civic Intelligence

Blue Devils Touchdown Club Inc

990EZ • Fiscal year 2015 • EIN 04-3682735

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$21,617

Up $5,620 (+35%) from 2014

Net Assets

Up

$21,399

Up $5,402 (+34%) from 2014

Liabilities

Up

$218

Up $218 from 2014

Revenue

Down

$61,438

Down $11,812 (-16%) from 2014

Expenses

Down

$56,036

Down $4,593 (-7.6%) from 2014

Net Income

Down

$5,402

Down $7,219 (-57%) from 2014

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

2015

Assets$21,617
Liabilities$218
Net Assets$21,399

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

2015

Revenue$61,438
Expenses$56,036
Net Income$5,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$61,438
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$42,451
PROVIDE CONCESSIONS DURING HOME FOOTBALL GAMES$0$8,837
SELL FOOTBALL PROGRAMS AND ADVERTISING$0$4,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE TRUEHARTPresidentPT$0--
RONALD KIRKLANDVice PresidentPT$0--
MICHELLE ARMBRUSTERDirectorPT$0--
JEFF BOWENDirectorPT$0--
CHARLIE CARLISISDirectorPT$0--
TIM SCHAALTreasurerPT$0--
RICK SMITHDirectorPT$0--
WILLIAM TWYFORDDirectorPT$0--
KIM CARLTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Blue Devil Touchdown Club Inc
EIN
04-3682735
Phone
8632915330
Address
PO BOX 891, WINTER HAVEN, FL 33882

Signing Officer

Name
Nelson Kirkland
Title
Vice President
Phone
8632487537
Signed
2016-11-14
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: 50. Description: apparel/clothing. Amount: 5,380. Description: coaches expenses. Amount: 3,412. Description: concession stand purchases. Amount: 9,548. Description: discount cards. Amount: 6,000. Description: homecoming expenses. Amount: 1,197. Description: insurance. Amount: 387. Description: meals & entertainment. Amount: 9,345. Description: office expense. Amount: 189. Description: player equipment. Amount: 10,587. Description: playoff expense. Amount: 2,300. Description: postage. Amount: 182. Description: referree expense. Amount: 160. Description: registration fees. Amount: 1,725. Description: supplies. Amount: 766. Description: taxes and licenses. Amount: 70. Total to form 990-ez, line 16: 51,298.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: jv meal donations. Beg. Of year amount: 0. End of year amount: 218.

Raw XML Appendix187 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/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE TRUEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE ARMBRUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE CARLISIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM SCHAAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM TWYFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIM CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT WINTER HAVEN, FL HIGH SCHOOL FOOTBALL PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt04738
IRS990EZ/ProgramServiceRevenueAmt059361
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/ProgramServiceExpensesAmt042451
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24747
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt056035
IRS990EZ/TotalRevenueAmt061438
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BLUEDEVILSTOUCHDOWNCLUB.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055438
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055438
IRS990ScheduleA/Total509Grp/TotalAmt0304588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061438
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 50. DESCRIPTION: APPAREL/CLOTHING. AMOUNT: 5,380. DESCRIPTION: COACHES EXPENSES. AMOUNT: 3,412. DESCRIPTION: CONCESSION STAND PURCHASES. AMOUNT: 9,548. DESCRIPTION: DISCOUNT CARDS. AMOUNT: 6,000. DESCRIPTION: HOMECOMING EXPENSES. AMOUNT: 1,197. DESCRIPTION: INSURANCE. AMOUNT: 387. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 9,345. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 189. DESCRIPTION: PLAYER EQUIPMENT. AMOUNT: 10,587. DESCRIPTION: PLAYOFF EXPENSE. AMOUNT: 2,300. DESCRIPTION: POSTAGE. AMOUNT: 182. DESCRIPTION: REFERREE EXPENSE. AMOUNT: 160. DESCRIPTION: REGISTRATION FEES. AMOUNT: 1,725. DESCRIPTION: SUPPLIES. AMOUNT: 766. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 51,298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: JV MEAL DONATIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 218.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON KIRKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08632487537
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE DEVIL TOUCHDOWN CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O NELSON KIRKLAND
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0043682735
ReturnHeader/Filer/PhoneNum08632915330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 891
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033882
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TURNER WIGGINS CPA
ReturnHeader/ReturnTs02016-11-14T15:15:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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