Civic Intelligence

Ehs Cougar Touchdown Club

990EZ • Fiscal year 2018 • EIN 26-3186985

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,686

Up $2,572 (+2.1%) from 2017

Net Assets

Up

$123,606

Up $2,492 (+2.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$79,675

Down $22,366 (-22%) from 2017

Expenses

Up

$77,183

Up $10,525 (+16%) from 2017

Net Income

Down

$2,492

Down $32,891 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $121,1142017Assets 2018: $123,686Net Assets 2018: $123,6062018Assets 2021: $315,592Liabilities 2021: $0Net Assets 2021: $315,5922021Assets 2022: $315,556Liabilities 2022: $0Net Assets 2022: $315,5562022

Highlighted filing

2018

Assets$123,686
Liabilities-
Net Assets$123,606
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$79,675
Expenses$77,183
Net Income$2,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$79,675
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SALAZARPresidentPT$0--
JESSICA STEBERTreasurerPT$0--
ALISA NIXONSecretaryPT$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
Julie Wagner
Title
Treasurer
Phone
5052353996
Signed
2019-04-29
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 - Banquet Expenses

“4761”

Coaching Expenses

“5057”

Concession Stand

“3073”

Part I, Line 16 - Cougar Cards Expenses

“4250”

Part I, Line 16 - Dues & Expenses

“265”

Ppart I, Line 16 - Liability Insurance

“300”

Part I, Line 16 - Bank Charges

“24”

Part I, Line 16 - Charitable Contributions

“500”

Part I, Line 16 - Meals and Entertainment

“4345”

Part I, Line 16 - Pay Pal Fees

“618”

Part I, Line 16 - Photography/video

“5061”

Part I - Summer Camp Expense

“13520”

Part I, Line 16 - Supplies

“26844”

Part I, Line 16 - Taxes & Licenses

“10”

Part I, Line 16 - Travel

“2686”

Part I, Line 16 - Travel Meals

“5128”

Miscellaneous

“495”

Raw XML Appendix157 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/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/BOYAmt067890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02492
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123686
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079675
IRS990EZ/LandAndBuildingsGrp/BOYAmt053224
IRS990EZ/LandAndBuildingsGrp/EOYAmt053224
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123686
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/PersonNm2ALISA NIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ATHLETICS/FOOTBALL AT LOCAL HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0246
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/TotalExpensesAmt077183
IRS990EZ/TotalRevenueAmt079675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EVERGREENFOOTBALL.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt05
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt84345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt105061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1113520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1226844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt142686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt155128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16 - BANQUET EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1COACHING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CONCESSION STAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 16 - COUGAR CARDS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, LINE 16 - DUES & EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PPART I, LINE 16 - LIABILITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I, LINE 16 - BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I, LINE 16 - CHARITABLE CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I, LINE 16 - MEALS AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I, LINE 16 - PAY PAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART I, LINE 16 - PHOTOGRAPHY/VIDEO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART I - SUMMER CAMP EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART I, LINE 16 - SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART I, LINE 16 - TAXES & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART I, LINE 16 - TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART I, LINE 16 - TRAVEL MEALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16MISCELLANEOUS
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052353996
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/AtSubmissionCreationDeviceId0BE9B963BBCFEDE3A3AEEF30F79B793AA01AED952
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE9B963BBCFEDE3A3AEEF30F79B793AA01AED952
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084944220191192742364
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.196.131.165
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTm014:30:11
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/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Bucholz
ReturnHeader/ReturnTs02019-10-31T19:29:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,686
Liabilities
-
Net assets
$123,606
Revenue
$79,675
Expenses
$77,183
Net income
$2,492
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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