Civic Intelligence

Ehs Cougar Touchdown Club

990EZ • Fiscal year 2017 • EIN 26-3186985

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.EVERGREENFOOTBALL.NET
PO Box 2422Evergreen, CO 80437

(505) 235-3996

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

86th percentile

35%

Higher net margin than 86% 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

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,114

Up $25,058 (+26%) from 2015

Net Assets

Down

$121,096

Down $27,828 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$102,041

Up $4,634 (+4.8%) from 2015

Expenses

Down

$66,658

Down $3,042 (-4.4%) from 2015

Net Income

Up

$35,383

Up $7,676 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2015: $96,056Net Assets 2015: $148,9242015Assets 2017: $121,114Net Assets 2017: $121,0962017Assets 2018: $123,686Net Assets 2018: $123,6862018Assets 2021: $315,592Liabilities 2021: $0Net Assets 2021: $315,5922021Assets 2022: $315,556Liabilities 2022: $0Net Assets 2022: $315,5562022

Highlighted filing

2017

Assets$121,114
Liabilities-
Net Assets$121,096
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $97,407Expenses 2015: $69,700Net Income 2015: $27,7072015Revenue 2017: $102,041Expenses 2017: $66,658Net Income 2017: $35,3832017Revenue 2018: $79,675Expenses 2018: $77,183Net Income 2018: $2,4922018Revenue 2021: $104,614Expenses 2021: $58,682Net Income 2021: $45,9322021Revenue 2022: $72,921Expenses 2022: $72,957Net Income 2022: -$362022

Highlighted filing

2017

Revenue$102,041
Expenses$66,658
Net Income$35,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$102,041
Mission and Program Overview

Mission

Promote athletics football at evergreen high school

Promote athletics/football at local high school.

Program Services

DescriptionGrantsExpenses
SUPPORTED FOOTBALL PROGRAM AT EVERGREEN HIGH SCHOOL WITH APPROXIMATELY 70 STUDENT ATHLETES. PROVIDED UNIFORMS AND EQUIPMENT.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SALAZARPresidentPT$0--
JESSICA STEBERTreasurerPT$0--
BARB GAREYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ehs Cougar Touchdown Club
EIN
26-3186985
Phone
5052353996
Address
PO BOX 2422, EVERGREEN, CO 80437

Signing Officer

Name
Jessica Steber
Title
Treasurer
Phone
5052353996
Signed
2018-05-11
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
29713 TROUTDALE SCENIC DR, EVERGREEN, CO 80439
Preparer
Jerry Bucholz
Phone
3036745241
Supplemental Narrative

Additional Explanations

Part I, Line 16 - Promotional

“450”

Part I, Line 16 - Bank Charges

“47”

Part I, Line 16 Banquet

“7653”

Part I, Line 16 Charitable Contributions

“605”

Part I,line 16 Coaching

“1105”

Part I, L Ine 16 Concession Stand

“3558”

Part I, Line 16 Concession Stand Equipment

“221”

Part I, Line 16 Cougar Card Expenses

“4500”

Part I, Line 16 Dues & Subscriptions

“1890”

Part I, Line 16 Jerseys

“2005”

Part I, Line 16 Meals and Entertainmnet

“4817”

Part I, Line 16 Merchant Fees

“47”

Part I, Line 16 Office Expenses

“33”

Part I, Line 16 Other General & Admin Expenses

“37”

Part I, Line 16 Paypal Fees

“614”

Part I, Line 16 Spiritwear

“1123”

Part I, Line 16 Stationery & Printng

“232”

Part I, Line 16 Supplies

“27734”

Part I, Line 16 Taxes & Licenses

“10”

Part I, Line 16 Travel Meals

“2410”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA STEBER
IRS990EZ/BooksInCareOfDetail/PhoneNum05052353996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2422
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102041
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07547
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121114
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102041
IRS990EZ/LandAndBuildingsGrp/BOYAmt053224
IRS990EZ/LandAndBuildingsGrp/EOYAmt053224
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA STEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARB GAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ATHLETICS/FOOTBALL AT LOCAL HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED FOOTBALL PROGRAM AT EVERGREEN HIGH SCHOOL WITH APPROXIMATELY 70 STUDENT ATHLETES. PROVIDED UNIFORMS AND EQUIPMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066658
IRS990EZ/TotalRevenueAmt0102041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EVERGREENFOOTBALL.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt74500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt104817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt151123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1727734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt192410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16 - PROMOTIONAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16 - BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 16 BANQUET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 16 CHARITABLE CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I,LINE 16 COACHING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I, L INE 16 CONCESSION STAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I, LINE 16 CONCESSION STAND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I, LINE 16 COUGAR CARD EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I, LINE 16 DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I, LINE 16 JERSEYS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART I, LINE 16 MEALS AND ENTERTAINMNET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART I, LINE 16 MERCHANT FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART I, LINE 16 OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART I, LINE 16 OTHER GENERAL & ADMIN EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART I, LINE 16 PAYPAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART I, LINE 16 SPIRITWEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART I, LINE 16 STATIONERY & PRINTNG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART I, LINE 16 SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART I, LINE 16 TAXES & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART I, LINE 16 TRAVEL MEALS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA STEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052353996
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EHS COUGAR TOUCHDOWN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0EHSC
ReturnHeader/Filer/EIN0263186985
ReturnHeader/Filer/PhoneNum05052353996
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2422
ReturnHeader/Filer/USAddress/CityNm0EVERGREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0292528FA4030002FF4B783B28C7856DA6ED8BEE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0292528FA4030002FF4B783B28C7856DA6ED8BEE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.196.131.165
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm015:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029713 TROUTDALE SCENIC DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERGREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036745241
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Bucholz
ReturnHeader/ReturnTs02018-05-11T17:46:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$121,114
Liabilities
-
Net assets
$121,096
Revenue
$102,041
Expenses
$66,658
Net income
$35,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.73$0.73$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.05$0.59$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.80$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.02$0.67$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.96$1.49$0.97$0.70$0.28