Civic Intelligence

Lassiter Touchdown Club Inc.

990 • Fiscal year 2014 • EIN 20-4688220

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

PO Box 670043Marietta, GA 30066

(770) 594-9484

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,946

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$24,562

Down $16,298 (-40%) from 2013

Net Assets

Down

$23,944

Down $16,916 (-41%) from 2013

Liabilities

Up

$618

Up $618 from 2013

Revenue

Down

$311,732

Down $1,562 (-0.5%) from 2013

Expenses

Up

$328,648

Up $39,338 (+14%) from 2013

Net Income

Down

-$16,916

Down $40,900 (-171%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $1,461Liabilities 2010: $0Net Assets 2010: $1,4612010Assets 2011: $3,584Liabilities 2011: $0Net Assets 2011: $3,5842011Assets 2012: $16,876Liabilities 2012: $0Net Assets 2012: $16,8762012Assets 2013: $40,860Liabilities 2013: $0Net Assets 2013: $40,8602013Assets 2014: $24,562Liabilities 2014: $618Net Assets 2014: $23,9442014Assets 2015: $52,687Liabilities 2015: $227Net Assets 2015: $52,4602015Assets 2016: $43,613Liabilities 2016: -$1,371Net Assets 2016: $44,9842016Assets 2017: $26,046Liabilities 2017: $0Net Assets 2017: $26,0462017Assets 2018: $35,353Liabilities 2018: $0Net Assets 2018: $35,3532018Assets 2019: $37,402Liabilities 2019: $0Net Assets 2019: $37,4022019Assets 2020: $11,676Liabilities 2020: $0Net Assets 2020: $11,6762020Assets 2021: $17,855Liabilities 2021: $0Net Assets 2021: $17,8552021Assets 2022: $22,328Liabilities 2022: $0Net Assets 2022: $22,3282022Assets 2023: $3,792Liabilities 2023: $0Net Assets 2023: $3,7922023Assets 2024: $32,499Liabilities 2024: $1,651Net Assets 2024: $30,8482024Assets 2025: $16,867Liabilities 2025: $36,510Net Assets 2025: -$19,6432025

Highlighted filing

2014

Assets$24,562
Liabilities$618
Net Assets$23,944

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $217,4262010Expenses 2011: $280,8222011Revenue 2012: $296,408Expenses 2012: $283,116Net Income 2012: $13,2922012Revenue 2013: $313,294Expenses 2013: $289,310Net Income 2013: $23,9842013Revenue 2014: $311,732Expenses 2014: $328,648Net Income 2014: -$16,9162014Revenue 2015: $306,055Expenses 2015: $277,539Net Income 2015: $28,5162015Revenue 2016: $230,243Expenses 2016: $233,991Net Income 2016: -$3,7482016Revenue 2017: $217,640Expenses 2017: $235,207Net Income 2017: -$17,5672017Revenue 2018: $211,438Expenses 2018: $206,603Net Income 2018: $4,8352018Revenue 2019: $152,616Expenses 2019: $150,567Net Income 2019: $2,0492019Revenue 2020: $151,554Expenses 2020: $177,280Net Income 2020: -$25,7262020Revenue 2021: $196,886Expenses 2021: $196,787Net Income 2021: $992021Revenue 2022: $219,119Expenses 2022: $213,704Net Income 2022: $5,4152022Revenue 2023: $228,524Expenses 2023: $243,106Net Income 2023: -$14,5822023Revenue 2024: $287,183Expenses 2024: $259,528Net Income 2024: $27,6552024Revenue 2025: $214,732Expenses 2025: $262,570Net Income 2025: -$47,8382025

Highlighted filing

2014

Revenue$311,732
Expenses$328,648
Net Income-$16,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$311,732
Mission and Program Overview

Mission

Mission is to support the academic and athletic needs of the lassiter high school football program. Members encourage and support the participation of students in athletic programs by providing uniforms, equipment, facility maintenance, and training.

Mission is to support the academic and athletic needs of the Lassiter High School Football programs. Members encourage and support the participation of students in athletic programs by providing uniforms, equipment, facility maintenance and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,460$24,562▼ $15,898
Accounts Receivable$400--
Loans From Officers Directors-$0-
Total Assets$40,860$24,562▼ $16,298
Liabilities
Accounts Payable and Accrued Expenses-$618-
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$0$618▲ $618
Net Assets / Fund Balance
Unrestricted Net Assets$40,860$23,944▼ $16,916
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$40,860$23,944▼ $16,916
Total Liabilities and Net Assets / Fund Balance$40,860$24,562▼ $16,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeb IrwinChief Executive OfficerFT$28,946$28,946

Board Members and Trustees

NameTitle
Tom GildeaPresident
Ron BrownVice President
Rod AdamsCIO/Webmaster
Mark IngramGame Day Operations
Lela BridgersSecretary
Bridgette JosephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,624
Program Service Revenue
$108,103
Investment Income
$5
Other Revenue
$0
All Other Contributions
$123,531
Change in Net Assets
$-16,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,648
Total Fundraising Expense$33,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,943$0$0$122,943
Occupancy$59,884$2,149$0$62,033
Other Expenses$0$0$33,410$33,410
All Other Expenses$954$3,644-$4,598
Office Expenses$0$1,679$0$1,679
Information Technology$0$1,288$0$1,288
Insurance$0$966$0$966
Fees for Services Accounting$0$640$0$640
Total Functional Expenses$284,872$10,366$33,410$328,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discount Coupon Books$46,181$46,181$18,168$28,013
Golf Tournament$20,251$20,251$9,656$10,595
Total Events$80,093$80,093$33,410$46,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The tax return is sent to the Treasurer who distributes it to the other board members

Form 990, Part VI, Section C, Line 19

Documents of the organization are available upon request during normal business hours from the President of the Organization

Filing and Contact Details

Filer

Filer Name
Lassiter Touchdown Club Inc
EIN
20-4688220
Phone
7705949484
Address
PO Box 670043, Marietta, GA 30066

Signing Officer

Name
Bridgette Jospeh
Title
Treasurer
Phone
4049662135
Signed
2015-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Bridgette Jospeh
Formed
2006
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Diane W Marine CPA
Address
4542 Windsor Oaks Court, marietta, GA 30066
Preparer
Diane Marine
Phone
7709247701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Services include coaching, training and videoing

Raw XML AppendixShowing 400 of 559 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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IRS990/Desc0The organization successfully supported the 2013 Lassiter High School football programs, with over 100 student athletes participating. Members encourage and supported the participating students by providing equipment, facility maintenance, training and competition activities. Along with spirit-wear, concession services and players banquet. Numerous fundraising activities were conducted in support of these activities.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CIO/Webmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Game Day Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Executive Officer
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IRS990/MissionDesc0The mission of the organization is to support the academic and athletic needs of the Lassiter High School football programs. Members encourage and support the participation of students in athletic programs by providing uniforms, equipment, facility maintenance and training.
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IRS990/OtherExpensesGrp/Desc0coaches apparel/game day operations/training
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IRS990/OtherExpensesGrp/Desc3Fundraising exp/discount books/golf
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IRS990/OtherExpensesGrp/ProgramServicesAmt040769
IRS990/OtherExpensesGrp/ProgramServicesAmt134780
IRS990/OtherExpensesGrp/ProgramServicesAmt225542
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt040769
IRS990/OtherExpensesGrp/TotalAmt134780
IRS990/OtherExpensesGrp/TotalAmt225542
IRS990/OtherExpensesGrp/TotalAmt333410
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bridgette Jospeh
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722213
IRS990/ProgramServiceRevenueGrp/BusinessCd1711211
IRS990/ProgramServiceRevenueGrp/BusinessCd2711211
IRS990/ProgramServiceRevenueGrp/BusinessCd3611620
IRS990/ProgramServiceRevenueGrp/BusinessCd4711211
IRS990/ProgramServiceRevenueGrp/Desc0Concessions
IRS990/ProgramServiceRevenueGrp/Desc17 on 7 Tournament
IRS990/ProgramServiceRevenueGrp/Desc2Game Day
IRS990/ProgramServiceRevenueGrp/Desc3Training/Conditioning/Camp
IRS990/ProgramServiceRevenueGrp/Desc4Photography/spiritwear
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44557
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0158074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0289310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0155215
IRS990/PYRevenuesLessExpensesAmt023984
IRS990/PYTotalExpensesAmt0289310
IRS990/PYTotalRevenueAmt0313294
IRS990/ReconcilationRevenueExpnssAmt0-16916
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108103
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0796753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0665840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00005
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct00.99995
IRS990ScheduleA/PublicSupportTotal509Amt01462593
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313289

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.37$0.20$2.15$2.63$0.48
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$2.87$2.60$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.29$2.43$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.19$2.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.97$1.97$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.52$1.77$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.53$1.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.11$2.07$0.05
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.18$2.35$0.18
2016Summary only. Only limited summary data is available for this year.$0.44$0.01$0.45$2.30$2.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$3.06$2.78$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$3.12$3.29$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.13$2.89$0.24
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.96$2.83$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.17