Civic Intelligence

Walnut Grove H S Touchdown Club

990EZ • Fiscal year 2014 • EIN 26-4013196

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2016

P O Box 2260Loganville, GA 30052

(770) 906-3303

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.6%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$15,953

Down $11,387 (-42%) from 2013

Net Assets

Down

$15,953

Down $11,387 (-42%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$84,243

Down $4,088 (-4.6%) from 2013

Expenses

Down

$95,630

Down $8,909 (-8.5%) from 2013

Net Income

Up

-$11,387

Up $4,821 (+30%) from 2013

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

2014

Assets$15,953
Liabilities-
Net Assets$15,953

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

2014

Revenue$84,243
Expenses$95,630
Net Income-$11,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2016
Return Version
2014v6.0
Gross Receipts
$107,168
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-$86,348
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

Filer Name
Walnut Grove Hs Touchdown Club
EIN
26-4013196
Phone
7709063303
Address
P O BOX 2260, LOGANVILLE, GA 30052

Signing Officer

Name
Chris Giella
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sandra J Dickson CPA Pc
Address
7728 HAMPTON PLACE, LOGANVILLE, GA 30052
Preparer
Sandra J Dickson
Phone
7704663040
Supplemental Narrative

Additional Explanations

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

Travel 130

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

Equipment rental and maintenance 1,255

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

Supplies 1,196

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

Depreciation 8,626

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

Program Expenses Player Expenses 42,113

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

Program Expenses Team Food Expense 2,715

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

Program Expenses Coaches Expense 5,262

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

Program Expenses Spiritwear 1,680

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

Taxes and Licenses 30

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

Bank Charges 626

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

Advertising/Banners 4,873

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

Office Expenses 223

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

Year end Banquet 2,686

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

Parking Payout 625

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

Senior Night/Retreat 505

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

Spring game expense 726

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

TD Club Membership 2,571

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

Program Expenses Field Doctor, Physicals, Etc 2,793

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

EQUIPMENT-NET OF ACCUMULATED DEPRECIATION Beginning of year 23,739, End of year 15,113

Raw XML Appendix202 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.

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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/BOYAmt023739
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015113
IRS990EZ/OtherExpensesTotalAmt078635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS THE FOOTBALL PROGRAM AT WALNUT GROVE HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt03000
IRS990EZ/ProgramServiceRevenueAmt048845
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/ProgramServiceExpensesAmt086348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022925
IRS990EZ/SpecialEventsNetIncomeLossAmt029813
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt095630
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IRS990EZ/TotalRevenueAmt084243
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052738
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0165110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107168
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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/ExplanationTxt0Travel 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 8,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses Player Expenses 42,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses Team Food Expense 2,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses Coaches Expense 5,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses Spiritwear 1,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes and Licenses 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising/Banners 4,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expenses 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Year end Banquet 2,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parking Payout 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Senior Night/Retreat 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Spring game expense 726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TD Club Membership 2,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Expenses Field Doctor, Physicals, Etc 2,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT-NET OF ACCUMULATED DEPRECIATION Beginning of year 23,739, End of year 15,113
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS GIELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT GROVE HS TOUCHDOWN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0264013196
ReturnHeader/Filer/PhoneNum07709063303
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030052
ReturnHeader/PreparerPersonGrp/PhoneNum07704663040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA J DICKSON
ReturnHeader/ReturnTs02016-11-14T04:59:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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