Civic Intelligence

Walnut Grove H S Touchdown Club

990EZ • Fiscal year 2017 • EIN 26-4013196

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 27, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$1,918

Down $9,047 (-83%) from 2015

Net Assets

Down

$1,918

Down $9,047 (-83%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,174

Down $33,649 (-38%) from 2015

Expenses

Down

$59,877

Down $33,934 (-36%) from 2015

Net Income

Up

-$4,703

Up $285 (+5.7%) from 2015

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

2017

Assets$1,918
Liabilities-
Net Assets$1,918

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

2017

Revenue$55,174
Expenses$59,877
Net Income-$4,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$78,753
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-$36,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACIE CASONTreasurer-$0--
BRETT BELLPresident-$0--
TERRY MOORHEADVice President-$0--
LISA HEADSecretary-$0--
TONY CHAVISVice 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
Darrel Penn
Title
Treasurer
Phone
4044948674
Signed
2018-11-27
Discuss with paid preparer
No

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

Depreciation 4,892

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

Program Expenses Player Expenses-Equipment and Uniforms 18,810

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

Program Expenses Team Food Expense 3,472

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

Program Expenses Coaches Expense 7,692

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

Program Expenses Camp Expense 1,460

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

Bank Charges 1,943

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

Advertising/Banners for Sponsors 4,696

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

Office Expenses 2,476

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

Year end Banquet 2,678

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

Concession Expense 408

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

Senior Night/trophy/awards 6,053

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

Technology Expense 4,449

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

Maintenance 848

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

EQUIPMENT-NET OF ACCUMULATED DEPRECIATION Beginning of year 5,860, End of year 968

Raw XML Appendix189 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/BooksInCareOfDetail/PhoneNum07703161424
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACIE CASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY MOORHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY CHAVIS
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/BOYAmt05860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0968
IRS990EZ/OtherExpensesTotalAmt059877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS THE FOOTBALL PROGRAM AT WALNUT GROVE HIGH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt016472
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/ProgramServiceExpensesAmt036326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023579
IRS990EZ/SpecialEventsNetIncomeLossAmt010051
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt055174
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0174353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses Player Expenses-Equipment and Uniforms 18,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses Team Food Expense 3,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses Coaches Expense 7,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses Camp Expense 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 1,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising/Banners for Sponsors 4,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses 2,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Year end Banquet 2,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Concession Expense 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Senior Night/trophy/awards 6,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Technology Expense 4,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance 848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT-NET OF ACCUMULATED DEPRECIATION Beginning of year 5,860, End of year 968
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREL PENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04044948674
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT GROVE HS TOUCHDOWN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0264013196
ReturnHeader/Filer/PhoneNum07709063303
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-27
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ReturnHeader/FilingSecurityInformation/IPTm022:49:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07728 HAMPTON PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGANVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum07704663040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA J DICKSON
ReturnHeader/ReturnTs02018-11-27T06:03:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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