Civic Intelligence

Walnut Grove H S Touchdown Club

990EZ • Fiscal year 2012 • EIN 26-4013196

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

P O Box 226030052
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$43,548

Down $2,425 (-5.3%) from 2011

Net Assets

Up

$43,548

Up $4,456 (+11%) from 2011

Liabilities

Down

$0

Down $6,881 (-100%) from 2011

Revenue

Up

$74,008

Up $1,400 (+1.9%) from 2011

Expenses

Down

$69,552

Down $1,969 (-2.8%) from 2011

Net Income

Up

$4,456

Up $3,369 (+310%) from 2011

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

2012

Assets$43,548
Liabilities$0
Net Assets$43,548

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

2012

Revenue$74,008
Expenses$69,552
Net Income$4,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Supports the football program at walnut grove high school

Filing and Contact Details

Filer

EIN
26-4013196
Raw XML Appendix180 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/CashSavingsAndInvestments/BOY06050
IRS990EZ/CashSavingsAndInvestments/EOY011186
IRS990EZ/ContributionsGiftsGrantsEtc06660
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04456
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome026746
IRS990EZ/GrossReceipts085083
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039092
IRS990EZ/NetAssetsOrFundBalancesBOY039092
IRS990EZ/NetAssetsOrFundBalances/EOY043548
IRS990EZ/NetAssetsOrFundBalancesEOY043548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF FOURNIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK PEEVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEAH KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAYE GODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARRIN CAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY039923
IRS990EZ/OtherAssetsTotal/EOY032362
IRS990EZ/OtherExpensesTotal069552
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTS THE FOOTBALL PROGRAM AT WALNUT GROVE HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MEANS FOR FOOTBALL CAMP, FOOTBALL BANQUET, AND OTHER ACTIVITIES AND EXPENSES TO SUPPORT THE FOOTBALL PROGRAM FOR MORE THAN 60 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061234
IRS990EZ/ProgramServiceRevenue051677
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011075
IRS990EZ/SpecialEventsNetIncomeLoss015671
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06881
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10309 RIVERBEND RD SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030655
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF FOURNIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06786849657
IRS990EZ/TotalAssets/BOY045973
IRS990EZ/TotalAssets/EOY043548
IRS990EZ/TotalExpenses069552
IRS990EZ/TotalProgramServiceExpenses061234
IRS990EZ/TotalRevenue074008
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018255
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036050
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051677
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years085897
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0228123
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear026746
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year026650
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years037281
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years010753
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0101430
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090365603
IRS990ScheduleA/Total509/CurrentTaxYear085083
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083025
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082590
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0114905
IRS990ScheduleA/Total509/Total0365603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years082590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0114905
IRS990ScheduleA/TotalSupportTotal/Total0365603
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09017
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011415
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010476
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021891
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011415
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010476
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021891
IRS990ScheduleG/EventsInformation/NameOfEvent10COUPON BOOK SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20COOKIE DOUGH SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary012874
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103681
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205336
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09017
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses Player Expenses 30,268
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses Other 20,531
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses Coaches Expense 7,394
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses Spiritwear 3,041
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Taxes and Licenses 10
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 172
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Advertising 13
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 215
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT-NET OF ACCUMULATED DEPRECIATION Beginning of year 39,923, End of year 32,362
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities N/P-COACH COMMISSIONS Beginning of year 6,881, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264013196
ReturnHeader/Filer/Name/BusinessNameLine10WALNUT GROVE HS TOUCHDOWN CLUB
ReturnHeader/Filer/NameControl0WALN
ReturnHeader/Filer/Phone07709063303
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2260
ReturnHeader/Filer/USAddress/City0LOGANVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030052
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0JEFF FOURNIER
ReturnHeader/Officer/Phone06786849657
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDRA J DICKSON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107728 HAMPTON PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOGANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030052
ReturnHeader/Preparer/Name0SANDRA DICKSON
ReturnHeader/Preparer/Phone07704663040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T04:16:01-00:00

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