Civic Intelligence

Touchdown Club Boosters Ltd C/O West Springfield High School

990EZ • Fiscal year 2015 • EIN 13-4208345

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

6100 Rolling RoadSpringfield, VA 22152-1515

(703) 342-8478

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$31,386

Up $8,978 (+40%) from 2014

Net Assets

Up

$29,956

Up $8,241 (+38%) from 2014

Liabilities

Up

$1,430

Up $737 (+106%) from 2014

Revenue

Down

$67,553

Down $565 (-0.8%) from 2014

Expenses

Down

$59,312

Down $13,217 (-18%) from 2014

Net Income

Up

$8,241

Up $12,652 (+287%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $19,132Liabilities 2010: $216Net Assets 2010: $18,9162010Assets 2011: $32,385Liabilities 2011: $0Net Assets 2011: $32,3852011Assets 2012: $29,880Liabilities 2012: $65Net Assets 2012: $29,8152012Assets 2013: $26,126Net Assets 2013: $26,1262013Assets 2014: $22,408Liabilities 2014: $693Net Assets 2014: $21,7152014Assets 2015: $31,386Liabilities 2015: $1,430Net Assets 2015: $29,9562015Assets 2016: $46,481Liabilities 2016: $1,439Net Assets 2016: $45,0422016Assets 2017: $72,727Liabilities 2017: $0Net Assets 2017: $72,7272017Assets 2018: $119,286Liabilities 2018: $0Net Assets 2018: $119,2862018Assets 2019: $161,258Liabilities 2019: $0Net Assets 2019: $161,2582019Assets 2021: $34,773Liabilities 2021: $0Net Assets 2021: $34,7732021Assets 2022: $46,399Liabilities 2022: $0Net Assets 2022: $46,3992022Assets 2023: $48,728Liabilities 2023: $0Net Assets 2023: $48,7282023Assets 2024: $93,305Liabilities 2024: $0Net Assets 2024: $93,3052024

Highlighted filing

2015

Assets$31,386
Liabilities$1,430
Net Assets$29,956

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $42,737Expenses 2010: $46,735Net Income 2010: -$3,9982010Revenue 2011: $56,982Expenses 2011: $43,513Net Income 2011: $13,4692011Revenue 2012: $50,204Expenses 2012: $52,148Net Income 2012: -$1,9442012Revenue 2013: $45,211Expenses 2013: $48,900Net Income 2013: -$3,6892013Revenue 2014: $68,118Expenses 2014: $72,529Net Income 2014: -$4,4112014Revenue 2015: $67,553Expenses 2015: $59,312Net Income 2015: $8,2412015Revenue 2016: $70,470Expenses 2016: $55,384Net Income 2016: $15,0862016Revenue 2017: $100,784Expenses 2017: $73,099Net Income 2017: $27,6852017Revenue 2018: $91,979Expenses 2018: $51,725Net Income 2018: $40,2542018Revenue 2019: $107,484Expenses 2019: $65,512Net Income 2019: $41,9722019Revenue 2021: $57,721Expenses 2021: $60,692Net Income 2021: -$2,9712021Revenue 2022: $89,757Expenses 2022: $78,131Net Income 2022: $11,6262022Revenue 2023: $100,875Expenses 2023: $98,546Net Income 2023: $2,3292023Revenue 2024: $108,368Expenses 2024: $63,791Net Income 2024: $44,5772024

Highlighted filing

2015

Revenue$67,553
Expenses$59,312
Net Income$8,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$93,411
Mission and Program Overview

Mission

To support the west springfield high school football program

To support the west springfield high school, springfield, va footbal program by providing assistance and support in the form of services, funds, uniforms and equipment within the organization's resources. Help fund identified financially constrained football players by supplementing the cost of pre-game meals and some personal equipment.

Program Services

DescriptionGrantsExpenses
ASSISTANCE IN THE PURCHASE OF UNIFORMS, ATTIRE FOR COACHES AND EQUIPMENT.-$25,877
MOTIVATION-PROVIDE MEALS AND DRINKS FOR PLAYERS, COACHES AND OFFICIALS ON GAME DAY, THE NIGHT BEFORE AND MONDAY AFTER GAMES. ALSO PROVIDE WATER FOR OPPOSING TEAMS AFTER HOME GAMES.-$17,427
TO PROVIDE OTHER MISCELLANEOUS PROGRAMS AND SERVICES.-$6,396
AWARDS-PROVIDE AWARDS FOR THE PLAYERS, COACHES & VOLUNTEERS THAT WORK WITH THE PROGRAM.-$6,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM HERZOGPresident-$0--
JOANN HUGHESVP-Fundraisi-$0--
MICHAEL VAUGHNTreasurer-$0--
LISA VERCELLONEVP-Volunteer-$0--
LESLIE DEYVP-Communica-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mulch Sales$45,635$45,635$25,064$20,571
Letter Fundrais$12,770$12,770$794$11,976
Total Events$67,405$67,405$25,858$41,547
Filing and Contact Details

Filer

Filer Name
Touchdown Club Boosters Ltd
EIN
13-4208345
Address
6100 ROLLING ROAD, SPRINGFIELD, VA 22152-1515

Signing Officer

Name
Michael Vaughn
Title
Treasurer
Signed
2016-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Turner Leins & Gold LLC
Address
10195 MAIN STREET SUITE O, FAIRFAX, VA 22031-3415
Preparer
Rebecca C Higgins Ea
Phone
7038657788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Spirit item sales 705 total 705

Form 990-ez, Part I, Line 16

Expenses insurance 114 awards 6,134 bank fees 1,052 coaches apparel & gifts 6,184 computer services 1,285 license 477 motivation expenses 14,306 other program 4,813 player equip. & uniforms 19,693 repairs 97 travel & meals 3,121 non-investment depreciation 1,486 total 58,762

Form 990-ez, Part II, Line 24

Accounts receivable 706 706 4,538 7,138 less accumulated depreciation 4,538 6,024 total 706 1,820

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 234 512 escrow account 459 918

Form 990-ez, Part III

To support the west springfield high school, springfield, va footbal program by providing assistance and support in the form of services, funds, uniforms and equipment within the organization's resources. Help fund identified financially constrained football players by supplementing the cost of pre-game meals and some personal equipment.

Form 990-ez, Part III, Line 31

To provide other miscellaneous programs and services.

Raw XML Appendix183 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07033428478
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/ProgramServiceRevenueAmt023197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOTIVATION-PROVIDE MEALS AND DRINKS FOR PLAYERS, COACHES AND OFFICIALS ON GAME DAY, THE NIGHT BEFORE AND MONDAY AFTER GAMES. ALSO PROVIDE WATER FOR OPPOSING TEAMS AFTER HOME GAMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS-PROVIDE AWARDS FOR THE PLAYERS, COACHES & VOLUNTEERS THAT WORK WITH THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTANCE IN THE PURCHASE OF UNIFORMS, ATTIRE FOR COACHES AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO PROVIDE OTHER MISCELLANEOUS PROGRAMS AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017427
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0300 CLUB 8,295 LETTER FUNDRAISER 49,774 MULCH SALE 192,583 OTHER 2,890 REGATTA PARKING 12,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LETTER FUNDRAIS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRIT ITEM SALES 705 TOTAL 705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 114 AWARDS 6,134 BANK FEES 1,052 COACHES APPAREL & GIFTS 6,184 COMPUTER SERVICES 1,285 LICENSE 477 MOTIVATION EXPENSES 14,306 OTHER PROGRAM 4,813 PLAYER EQUIP. & UNIFORMS 19,693 REPAIRS 97 TRAVEL & MEALS 3,121 NON-INVESTMENT DEPRECIATION 1,486 TOTAL 58,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 706 706 4,538 7,138 LESS ACCUMULATED DEPRECIATION 4,538 6,024 TOTAL 706 1,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 234 512 ESCROW ACCOUNT 459 918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT THE WEST SPRINGFIELD HIGH SCHOOL, SPRINGFIELD, VA FOOTBAL PROGRAM BY PROVIDING ASSISTANCE AND SUPPORT IN THE FORM OF SERVICES, FUNDS, UNIFORMS AND EQUIPMENT WITHIN THE ORGANIZATION'S RESOURCES. HELP FUND IDENTIFIED FINANCIALLY CONSTRAINED FOOTBALL PLAYERS BY SUPPLEMENTING THE COST OF PRE-GAME MEALS AND SOME PERSONAL EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE OTHER MISCELLANEOUS PROGRAMS AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCHDOWN CLUB BOOSTERS LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WEST SPRINGFIELD HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0134208345
ReturnHeader/Filer/USAddress/AddressLine1Txt06100 ROLLING ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542024361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER LEINS & GOLD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010195 MAIN STREET SUITE O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220313415
ReturnHeader/PreparerPersonGrp/PhoneNum07038657788
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA C HIGGINS EA
ReturnHeader/ReturnTs02016-03-04T10:55:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.08$0.64$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.01$0.99$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.90$0.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.58$0.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.07$0.66$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.92$0.52$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.01$0.73$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.70$0.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.68$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.68$0.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.45$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.50$0.52$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.57$0.44$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.43$0.47$0.04