Civic Intelligence

Calallen Touchdown Club

990EZ • Fiscal year 2017 • EIN 26-1367704

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization Profile
P O Box 260484Corpus Christi, TX 78426-0484

(361) 236-9559

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,261

Up $9,278 (+55%) from 2016

Net Assets

Up

$26,260

Up $9,277 (+55%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$43,152

Up $2,796 (+6.9%) from 2016

Expenses

Down

$33,875

Down $7,271 (-18%) from 2016

Net Income

Up

$9,277

Up $10,067 (+1274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2013: $24,197Net Assets 2013: $24,1972013Assets 2016: $16,983Net Assets 2016: $16,9832016Assets 2017: $26,261Net Assets 2017: $26,2602017Assets 2018: $32,613Net Assets 2018: $26,9072018Assets 2019: $66,798Liabilities 2019: $740Net Assets 2019: $57,0872019Assets 2020: $0Net Assets 2020: $66,0582020Assets 2021: $67,876Net Assets 2021: $59,8472021Assets 2022: $84,338Liabilities 2022: $4,560Net Assets 2022: $63,3162022Assets 2023: $65,321Liabilities 2023: $2,973Net Assets 2023: $148,3062023Assets 2024: $61,440Net Assets 2024: $144,5482024

Highlighted filing

2017

Assets$26,261
Liabilities-
Net Assets$26,260
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2013: $38,704Expenses 2013: $29,875Net Income 2013: $8,8292013Revenue 2016: $40,356Expenses 2016: $41,146Net Income 2016: -$7902016Revenue 2017: $43,152Expenses 2017: $33,875Net Income 2017: $9,2772017Revenue 2018: $42,823Expenses 2018: $42,177Net Income 2018: $6462018Revenue 2019: $85,997Expenses 2019: $61,523Net Income 2019: $24,4742019Revenue 2021: $36,910Expenses 2021: $43,121Net Income 2021: -$6,2112021Revenue 2023: $68,5282023Revenue 2024: $82,2002024

Highlighted filing

2017

Revenue$43,152
Expenses$33,875
Net Income$9,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$84,591
Mission and Program Overview

Mission

Support the high school footbal

Program Services

DescriptionGrantsExpenses
SPORTS BANQUET REUNION BANQUET AND PEP RALLYS T SHIRTS AND CAPS FOR FOOTBALL TEAM MEMBERS-$16,355
EQUIPMENT AND FACILITIES MAINTENANCE NEW EQUIPMENT FOR FIELD AND PEP RALLYS-$8,027
DONATIONS AND SCHOLARSHIPS SCHOLARSHIPS TO STUDENTS-$5,012
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVERETT ROYPresident-$0--
STEVEN FLOYDVice President-$0--
STEPHANIE WISERSecretary-$0--
STEPHANIE CALDWELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Calallen Touchdown Club
EIN
26-1367704
Phone
3612369559
Address
P O BOX 260484, CORPUS CHRISTI, TX 78426-0484

Signing Officer

Name
Stephanie Caldwell
Title
Treasurer
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Allred Business Services in
Address
3201 AIRLINE RD STE J, CORPUS CHRISTI, TX 78414
Preparer
Rochelle L Allred
Phone
3619371551
Supplemental Narrative

Additional Explanations

Line 10 Form 990 EZ

“Scholarships to players see attached listing”

Line 16 Form 990 EZ

“MISC OTHER EXPENSES”

Line 24 Form 990EZ

“MISC OTHER ASSETS”

Raw XML Appendix160 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/PersonNm0STEPHANIE CALDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03617266544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 260484
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01850
IRS990EZ/CostOfGoodsSoldAmt041356
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt026261
IRS990EZ/FundraisingGrossIncomeAmt0676
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05012
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01529
IRS990EZ/GrossReceiptsAmt084591
IRS990EZ/GrossSalesOfInventoryAmt042885
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016983
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVERETT ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE WISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04936
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08151
IRS990EZ/OtherExpensesTotalAmt03960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE HIGH SCHOOL FOOTBAL
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramServiceRevenueAmt038655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTS BANQUET REUNION BANQUET AND PEP RALLYS T SHIRTS AND CAPS FOR FOOTBALL TEAM MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS AND SCHOLARSHIPS SCHOLARSHIPS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EQUIPMENT AND FACILITIES MAINTENANCE NEW EQUIPMENT FOR FIELD AND PEP RALLYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28027
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt083
IRS990EZ/SpecialEventsNetIncomeLossAmt0593
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033875
IRS990EZ/TotalProgramServiceExpensesAmt029394
IRS990EZ/TotalRevenueAmt043152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088697
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0285638
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054039
IRS990ScheduleA/Total509Grp/TotalAmt0285638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS TO PLAYERS SEE ATTACHED LISTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 10 FORM 990 EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 FORM 990 EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 24 FORM 990EZ
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALALLEN TOUCHDOWN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CALA
ReturnHeader/Filer/EIN0261367704
ReturnHeader/Filer/PhoneNum03612369559
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 260484
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0784260484
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8DC78EC5F5AD437B43A102284D5E1AAF4799DD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.51.74
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200504147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLRED BUSINESS SERVICES IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 AIRLINE RD STE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078414
ReturnHeader/PreparerPersonGrp/PhoneNum03619371551
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCHELLE L ALLRED
ReturnHeader/ReturnTs02017-10-19T14:35:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,261
Liabilities
-
Net assets
$26,260
Revenue
$43,152
Expenses
$33,875
Net income
$9,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$1.45$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.03$1.48$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.60$0.37$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.57$0.86$0.62$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.43$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.43$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.40$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.39$0.30$0.09