Civic Intelligence

Highland High School Football Touchdown Club

990EZ • Fiscal year 2013 • EIN 20-4577117

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization ProfileN/A
PO Box 128885236

(602) 803-5464

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

27th percentile

-7.6%

Higher net margin than 27% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,632

Down $3,162 (-15%) from 2012

Net Assets

Down

$18,632

Down $3,162 (-15%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$41,439

Down $971 (-2.3%) from 2012

Expenses

Up

$44,601

Up $13,861 (+45%) from 2012

Net Income

Down

-$3,162

Down $14,832 (-127%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2010: $28,200Liabilities 2010: $02010Assets 2011: $10,124Liabilities 2011: $0Net Assets 2011: $10,1242011Assets 2012: $21,794Liabilities 2012: $0Net Assets 2012: $21,7942012Assets 2013: $18,632Net Assets 2013: $18,6322013Assets 2014: $12,960Liabilities 2014: $02014Assets 2015: $4,318Net Assets 2015: $4,3182015Assets 2016: $17,309Liabilities 2016: $02016Assets 2017: $21,490Liabilities 2017: $0Net Assets 2017: $21,4902017Assets 2018: $12,950Net Assets 2018: $12,9502018Assets 2019: $24,605Net Assets 2019: $24,6052019Assets 2020: $61,597Net Assets 2020: $61,5972020Assets 2021: $89,417Liabilities 2021: $0Net Assets 2021: $89,4172021Assets 2022: $46,633Liabilities 2022: $0Net Assets 2022: $46,6332022Assets 2023: $48,592Liabilities 2023: $02023Assets 2024: $3,135Net Assets 2024: $3,1352024

Highlighted filing

2013

Assets$18,632
Liabilities-
Net Assets$18,632
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $28,150Expenses 2010: $28,927Net Income 2010: -$7772010Revenue 2011: $47,093Expenses 2011: $65,169Net Income 2011: -$18,0762011Revenue 2012: $42,410Expenses 2012: $30,740Net Income 2012: $11,6702012Revenue 2013: $41,439Expenses 2013: $44,601Net Income 2013: -$3,1622013Revenue 2014: $52,294Expenses 2014: $57,966Net Income 2014: -$5,6722014Revenue 2015: $60,050Expenses 2015: $68,692Net Income 2015: -$8,6422015Revenue 2016: $87,509Expenses 2016: $74,518Net Income 2016: $12,9912016Revenue 2017: $248,174Expenses 2017: $243,993Net Income 2017: $4,1812017Revenue 2018: $135,285Expenses 2018: $143,825Net Income 2018: -$8,5402018Revenue 2019: $143,089Expenses 2019: $131,434Net Income 2019: $11,6552019Revenue 2020: $165,324Expenses 2020: $128,332Net Income 2020: $36,9922020Revenue 2021: $180,178Expenses 2021: $152,358Net Income 2021: $27,8202021Revenue 2022: $206,734Expenses 2022: $258,611Net Income 2022: -$51,8772022Revenue 2023: $149,535Expenses 2023: $147,576Net Income 2023: $1,9592023Revenue 2024: $134,118Expenses 2024: $179,575Net Income 2024: -$45,4572024

Highlighted filing

2013

Revenue$41,439
Expenses$44,601
Net Income-$3,162
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.0
Gross Receipts
$71,420
Mission and Program Overview

Mission

To support the highland high school football team and coaches

Program Services

DescriptionGrantsExpenses
COVER COSTS FOR GAME EXPENSES INCLUDING FIELD PAINTING, FILMS, AND GAME DAY PROMOTIONS, $25,123; HELD END OF YEAR BANQUET FOR FOOTBALL TEAMS, $10,027; TEAM AND COACHES WERE ABLE TO ATTEND FOOTBALL CAMP $$6,307; OTHER EXPENSES $2,269-$43,726
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SPENCER STEVENSPresident-$0--
JOHN EVERTSVice President-$0--
TAMMY DELIASecretary-$0--
JAMIE TOULOUSETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,029$20,029$6,606$13,423
Total Events$20,029$20,029$6,606$13,423
Filing and Contact Details

Filer

EIN
20-4577117
Phone
6028035464

Signing Officer

Name
Jamie Toulouse
Title
Treasurer
Phone
6028035464
Signed
2014-05-10

Preparer

Preparer
Harry Kessinger
Phone
4808273129
Supplemental Narrative

Additional Explanations

Form 990 EZ Part III, Lines 28,29,30,31.

“SEE ATTACHMENTS”

Raw XML Appendix140 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/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06028035464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10921 N SEABORN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06417
IRS990EZ/CostOfGoodsSoldAmt023375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3162
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IRS990EZ/FundraisingGrossIncomeAmt020029
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017699
IRS990EZ/GrossReceiptsAmt071420
IRS990EZ/GrossSalesOfInventoryAmt041074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SPENCER STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN EVERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY DELIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE TOULOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE HIGHLAND HIGH SCHOOL FOOTBALL TEAM AND COACHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COVER COSTS FOR GAME EXPENSES INCLUDING FIELD PAINTING, FILMS, AND GAME DAY PROMOTIONS, $25,123; HELD END OF YEAR BANQUET FOR FOOTBALL TEAMS, $10,027; TEAM AND COACHES WERE ABLE TO ATTEND FOOTBALL CAMP $$6,307; OTHER EXPENSES $2,269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043726
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06606
IRS990EZ/SpecialEventsNetIncomeLossAmt013423
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044601
IRS990EZ/TotalProgramServiceExpensesAmt043726
IRS990EZ/TotalRevenueAmt041439
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0304
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0342235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058438
IRS990ScheduleA/Total509Grp/TotalAmt0342235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342539
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020029
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06606
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PART III, LINES 28,29,30,31.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE TOULOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06028035464
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHLAND HIGH SCHL FOOTBALL TOUCHDOWN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0204577117
ReturnHeader/Filer/PhoneNum06028035464
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1288
ReturnHeader/Filer/USAddress/City0HIGLEY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10777 W SOUTHERN AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085210
ReturnHeader/PreparerPersonGrp/PhoneNum04808273129
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry Kessinger
ReturnHeader/ReturnTs02014-05-13T20:45:09Z
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
$18,632
Liabilities
-
Net assets
$18,632
Revenue
$41,439
Expenses
$44,601
Net income
-$3,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.34$1.80$0.45
2023Summary only. Only limited summary data is available for this year.$0.49$0.00$1.50$1.48$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.07$2.59$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.80$1.52$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.65$1.28$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.43$1.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.35$1.44$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.48$2.44$0.04
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.88$0.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.60$0.69$0.09
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.52$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.41$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.42$0.31$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.47$0.65$0.18
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.29$0.01