Civic Intelligence

Walnut Grove H S Touchdown Club

990EZ • Fiscal year 2015 • EIN 26-4013196

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

P O Box 2260Loganville, GA 30052

(770) 316-1424

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$10,965

Down $4,988 (-31%) from 2014

Net Assets

Down

$10,965

Down $4,988 (-31%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$88,823

Up $4,580 (+5.4%) from 2014

Expenses

Down

$93,811

Down $1,819 (-1.9%) from 2014

Net Income

Up

-$4,988

Up $6,399 (+56%) from 2014

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

2015

Assets$10,965
Liabilities-
Net Assets$10,965

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

2015

Revenue$88,823
Expenses$93,811
Net Income-$4,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$119,066
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-$84,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS GIELLATreasurer-$0--
MARK PEEVYPresident-$0--
LEAH KEMPVice President-$0--
KAYE GODWINSecretary-$0--
CINDY LANCASTERVice President-$0--
SCOTT COSPERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Grove Hs Touchdown Club
EIN
26-4013196
Phone
7703161424
Address
P O BOX 2260, LOGANVILLE, GA 30052

Signing Officer

Name
Leah Kemp
Title
Vice President
Phone
7703161424
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 52

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

Supplies 4,708

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 35,004

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

Program Expenses Team Food Expense 2,106

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

Program Expenses Coaches Expense 9,074

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

Program Expenses Spiritwear 2,920

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

Taxes and Licenses 55

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

Bank Charges 345

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

Advertising/Banners 3,522

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

Office Expenses 116

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

Year end Banquet 599

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

Concession Expense 1,403

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

TD Club Membership 875

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

Program Expenses Field Doctor, Physicals, etc 3,141

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

EQUIPMENT-NET OF ACCUMULATED DEPRECIATION Beginning of year 15,113, End of year 6,490

Raw XML Appendix201 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/PersonNm0LEAH KEMP
IRS990EZ/BooksInCareOfDetail/PhoneNum07703161424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 JAMES WALTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOGANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030052
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS GIELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK PEEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYE GODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT COSPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06490
IRS990EZ/OtherExpensesTotalAmt072543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS THE FOOTBALL PROGRAM AT WALNUT GROVE HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt02277
IRS990EZ/ProgramServiceRevenueAmt069175
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/ProgramServiceExpensesAmt084672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030243
IRS990EZ/SpecialEventsNetIncomeLossAmt014893
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt093811
IRS990EZ/TotalProgramServiceExpensesAmt084672
IRS990EZ/TotalRevenueAmt088823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0172965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083025
IRS990ScheduleA/Total509Grp/TotalAmt0498605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498605
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 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 8,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses Player Expenses 35,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses Team Food Expense 2,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses Coaches Expense 9,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses Spiritwear 2,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and Licenses 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising/Banners 3,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expenses 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Year end Banquet 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Concession Expense 1,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TD Club Membership 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Expenses Field Doctor, Physicals, etc 3,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT-NET OF ACCUMULATED DEPRECIATION Beginning of year 15,113, End of year 6,490
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07703161424
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT GROVE HS TOUCHDOWN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0264013196
ReturnHeader/Filer/PhoneNum07703161424
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2260
ReturnHeader/Filer/USAddress/CityNm0LOGANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA J DICKSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07728 HAMPTON PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030052
ReturnHeader/PreparerPersonGrp/PhoneNum07704663040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA J DICKSON
ReturnHeader/ReturnTs02016-11-14T05:54:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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