Civic Intelligence

Dutch Fork High School Touch Down Club Inc

990EZ • Fiscal year 2019 • EIN 27-0641104

Mar 01, 2018 to Feb 28, 2019 • Filed on Jan 14, 2020

1400 Old Tamah RoadIrmo, SC 29063

(803) 760-4306

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$180,675

Up $73,373 (+68%) from 2014

Net Assets

Up

$124,140

Up $16,838 (+16%) from 2014

Liabilities

Up

$56,535

Up $56,535 from 2014

Revenue

Down

$68,691

Down $62,619 (-48%) from 2014

Expenses

Down

$63,383

Down $42,502 (-40%) from 2014

Net Income

Down

$5,308

Down $20,117 (-79%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $107,302Liabilities 2014: $0Net Assets 2014: $107,3022014Assets 2019: $180,675Liabilities 2019: $56,535Net Assets 2019: $124,1402019Assets 2020: $174,224Liabilities 2020: $42,071Net Assets 2020: $132,1532020Assets 2021: $183,399Liabilities 2021: $0Net Assets 2021: $183,3992021Assets 2022: $227,600Liabilities 2022: $0Net Assets 2022: $227,6002022Assets 2023: $223,292Liabilities 2023: $0Net Assets 2023: $223,2922023Assets 2024: $212,573Liabilities 2024: $0Net Assets 2024: $212,5732024Assets 2025: $183,563Liabilities 2025: $0Net Assets 2025: $183,5632025

Highlighted filing

2019

Assets$180,675
Liabilities$56,535
Net Assets$124,140

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $131,310Expenses 2014: $105,885Net Income 2014: $25,4252014Revenue 2019: $68,691Expenses 2019: $63,383Net Income 2019: $5,3082019Revenue 2020: $101,570Expenses 2020: $93,557Net Income 2020: $8,0132020Revenue 2021: $90,202Expenses 2021: $38,956Net Income 2021: $51,2462021Revenue 2022: $112,700Expenses 2022: $68,499Net Income 2022: $44,2012022Revenue 2023: $136,547Expenses 2023: $140,855Net Income 2023: -$4,3082023Revenue 2024: $132,464Expenses 2024: $143,183Net Income 2024: -$10,7192024Revenue 2025: $101,442Expenses 2025: $130,452Net Income 2025: -$29,0102025

Highlighted filing

2019

Revenue$68,691
Expenses$63,383
Net Income$5,308
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$104,683
Mission and Program Overview

Mission

Formed to support, promote, encourage and implement programs and services relating to the dutch fork high school football program.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR FOOTBALL TEAM EQUIPMENT, OPERATIONS AND SUPPLIES.$0$47,533
FUND BANQUET TO RECOGNIZE AND HONOR PLAYERS.$0$5,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCRECIA ROGERSPresidentPT$0--
ENEVELYN HYATTVP Of OperationsPT$0--
KEITH REIDVP Of RevenuePT$0--
BRAZAND THOMASTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discount Cards$23,770$23,770$10,528$13,242
Total Events$32,894$32,894$13,368$19,526
Filing and Contact Details

Filer

Filer Name
Dutch Fork High School
EIN
27-0641104
Phone
8037604306
Address
1400 OLD TAMAH ROAD, IRMO, SC 29063

Signing Officer

Name
Brazand Thomas
Title
Treasurer
Phone
8037604306
Signed
2020-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1501 MAIN ST SUITE 600, COLUMBIA, SC 29201
Preparer
Dawn Wetherley
Phone
8037718943
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 35,937. Returns and allowances: 0. Less cost of goods sold: 22,624. Gross profit: 13,313. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 22,624. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 22,624.

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

Description: team meals. Amount: 9,595. Description: operations expense. Amount: 4,365. Description: other expense. Amount: 1,494. Description: depreciation. Amount: 10,304. Description: bank charges. Amount: 763. Description: equipment expense. Amount: 5,342. Description: discretionary fund. Amount: 125. Description: game announcer. Amount: 904. Description: spirit. Amount: 867. Description: transportation. Amount: 6,276. Description: banquet expenses. Amount: 3,642. Description: senior expenses. Amount: 1,757. Description: scholarship. Amount: 500. Description: interest expense. Amount: 3,217. Description: programs. Amount: 2,001. Description: north south ad. Amount: 1,975. Description: dj & videography. Amount: 500. Description: travel. Amount: 82. Total to form 990-ez, line 16: 53,709.

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

Description: other depreciable assets. Beg. Of year amount: 109,503. End of year amount: 114,059.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan - scoreboard. Beg. Of year amount: 70,295. End of year amount: 56,535.

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF OPERATIONS
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FORMED TO SUPPORT, PROMOTE, ENCOURAGE AND IMPLEMENT PROGRAMS AND SERVICES RELATING TO THE DUTCH FORK HIGH SCHOOL FOOTBALL PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt010722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR FOOTBALL TEAM EQUIPMENT, OPERATIONS AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND BANQUET TO RECOGNIZE AND HONOR PLAYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 35,937. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,624. GROSS PROFIT: 13,313. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 22,624. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TEAM MEALS. AMOUNT: 9,595. DESCRIPTION: OPERATIONS EXPENSE. AMOUNT: 4,365. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,494. DESCRIPTION: DEPRECIATION. AMOUNT: 10,304. DESCRIPTION: BANK CHARGES. AMOUNT: 763. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 5,342. DESCRIPTION: DISCRETIONARY FUND. AMOUNT: 125. DESCRIPTION: GAME ANNOUNCER. AMOUNT: 904. DESCRIPTION: SPIRIT. AMOUNT: 867. DESCRIPTION: TRANSPORTATION. AMOUNT: 6,276. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 3,642. DESCRIPTION: SENIOR EXPENSES. AMOUNT: 1,757. DESCRIPTION: SCHOLARSHIP. AMOUNT: 500. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,217. DESCRIPTION: PROGRAMS. AMOUNT: 2,001. DESCRIPTION: NORTH SOUTH AD. AMOUNT: 1,975. DESCRIPTION: DJ & VIDEOGRAPHY. AMOUNT: 500. DESCRIPTION: TRAVEL. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 53,709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 109,503. END OF YEAR AMOUNT: 114,059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN - SCOREBOARD. BEG. OF YEAR AMOUNT: 70,295. END OF YEAR AMOUNT: 56,535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAZAND THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037604306
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTCH FORK HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOUCH DOWN CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DUTC
ReturnHeader/Filer/EIN0270641104
ReturnHeader/Filer/PhoneNum08037604306
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 OLD TAMAH ROAD
ReturnHeader/Filer/USAddress/CityNm0IRMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029063
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:48:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570940019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUKNIGHT PIETRAS & STORMER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 MAIN ST SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037718943
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN WETHERLEY
ReturnHeader/ReturnTs02020-01-14T15:07:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

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