Civic Intelligence

Walnut Grove H S Touchdown Club

990EZ • Fiscal year 2013 • EIN 26-4013196

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

P O Box 226030052

(770) 684-9657

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

17th percentile

-18%

Higher net margin than 17% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Down

$27,340

Down $16,208 (-37%) from 2012

Net Assets

Down

$27,340

Down $16,208 (-37%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$88,331

Up $14,323 (+19%) from 2012

Expenses

Up

$104,539

Up $34,987 (+50%) from 2012

Net Income

Down

-$16,208

Down $20,664 (-464%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $38,005Net Assets 2010: $38,0052010Assets 2011: $45,973Liabilities 2011: $6,881Net Assets 2011: $39,0922011Assets 2012: $43,548Liabilities 2012: $0Net Assets 2012: $43,5482012Assets 2013: $27,340Net Assets 2013: $27,3402013Assets 2014: $15,953Net Assets 2014: $15,9532014Assets 2015: $10,965Net Assets 2015: $10,9652015Assets 2017: $1,918Net Assets 2017: $1,9182017Assets 2018: $28,644Net Assets 2018: $28,6442018Assets 2024: $53,515Liabilities 2024: $0Net Assets 2024: $53,5152024

Highlighted filing

2013

Assets$27,340
Liabilities-
Net Assets$27,340

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $66,472Expenses 2010: $53,392Net Income 2010: $13,0802010Revenue 2011: $72,608Expenses 2011: $71,521Net Income 2011: $1,0872011Revenue 2012: $74,008Expenses 2012: $69,552Net Income 2012: $4,4562012Revenue 2013: $88,331Expenses 2013: $104,539Net Income 2013: -$16,2082013Revenue 2014: $84,243Expenses 2014: $95,630Net Income 2014: -$11,3872014Revenue 2015: $88,823Expenses 2015: $93,811Net Income 2015: -$4,9882015Revenue 2017: $55,174Expenses 2017: $59,877Net Income 2017: -$4,7032017Revenue 2018: $154,137Expenses 2018: $127,411Net Income 2018: $26,7262018Revenue 2024: $244,442Expenses 2024: $245,718Net Income 2024: -$1,2762024

Highlighted filing

2013

Revenue$88,331
Expenses$104,539
Net Income-$16,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$104,263
Mission and Program Overview

Mission

Supports the football program at walnut grove high school

Program Services

DescriptionGrantsExpenses
PROVIDED MEANS FOR FOOTBALL CAMP, FOOTBALL BANQUET, AND OTHER ACTIVITIES AND EXPENSES TO SUPPORT THE FOOTBALL PROGRAM FOR MORE THAN 60 STUDENTS-$95,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF FOURNIERTreasurer-$0--
MARK PEEVYPresident-$0--
LEAH KEMPVice President-$0--
KAYE GODWINSecretary-$0--
CINDY LANCASTERVice President-$0--
Filing and Contact Details

Filer

EIN
26-4013196
Phone
7706849657

Signing Officer

Name
Jeff Fournier
Title
Treasurer
Phone
7706849657
Signed
2014-11-17
Discuss with paid preparer
No

Preparer

Preparer
Sandra Dickson
Phone
7704663040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 326

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 8,623

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses Player Expenses 43,495

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses Other 4,627

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses Coaches Expense 1,188

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses Spiritwear 13,041

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes and Licenses 30

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 752

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising/Banners 20,581

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expenses 144

Form 990-EZ, Part I, Line 16, Other Expenses

Year end Banquet 1,998

Form 990-EZ, Part I, Line 16, Other Expenses

Gate Fees 225

Form 990-EZ, Part I, Line 16, Other Expenses

Senior Night 321

Form 990-EZ, Part I, Line 16, Other Expenses

Spring game expense 1,188

Form 990-EZ, Part II, Line 24, Other Assets

EQUIPMENT-NET OF ACCUMULATED DEPRECIATION Beginning of year 32,362, End of year 23,739

Raw XML Appendix190 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/PhoneNum06786849657
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030655
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043548
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK PEEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYE GODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023739
IRS990EZ/OtherExpensesTotalAmt096539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS THE FOOTBALL PROGRAM AT WALNUT GROVE HIGH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt082568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEANS FOR FOOTBALL CAMP, FOOTBALL BANQUET, AND OTHER ACTIVITIES AND EXPENSES TO SUPPORT THE FOOTBALL PROGRAM FOR MORE THAN 60 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015932
IRS990EZ/SpecialEventsNetIncomeLossAmt05763
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0104539
IRS990EZ/TotalProgramServiceExpensesAmt095287
IRS990EZ/TotalRevenueAmt088331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082568
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046015
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0123125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0469866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114905
IRS990ScheduleA/Total509Grp/TotalAmt0469866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469866
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/ExplanationTxt0Supplies 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 8,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses Player Expenses 43,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses Other 4,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses Coaches Expense 1,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses Spiritwear 13,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes and Licenses 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising/Banners 20,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expenses 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Year end Banquet 1,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gate Fees 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Senior Night 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Spring game expense 1,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT-NET OF ACCUMULATED DEPRECIATION Beginning of year 32,362, End of year 23,739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF FOURNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706849657
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALNUT GROVE HS TOUCHDOWN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0264013196
ReturnHeader/Filer/PhoneNum07706849657
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2260
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ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030052
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107728 HAMPTON PLACE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030052
ReturnHeader/PreparerPersonGrp/PhoneNum07704663040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA DICKSON
ReturnHeader/ReturnTs02014-11-17T06:23:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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