Civic Intelligence

Dutch Fork High School Touch Down Club Inc

990EZ • Fiscal year 2021 • EIN 27-0641104

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 10, 2022

PO Box 523Ballentine, SC 29002

(803) 760-4306

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$183,399

Up $9,175 (+5.3%) from 2020

Net Assets

Up

$183,399

Up $51,246 (+39%) from 2020

Liabilities

Down

$0

Down $42,071 (-100%) from 2020

Revenue

Down

$90,202

Down $11,368 (-11%) from 2020

Expenses

Down

$38,956

Down $54,601 (-58%) from 2020

Net Income

Up

$51,246

Up $43,233 (+540%) from 2020

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

2021

Assets$183,399
Liabilities$0
Net Assets$183,399

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

2021

Revenue$90,202
Expenses$38,956
Net Income$51,246
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$106,167
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$30,837
FUND BANQUET TO RECOGNIZE AND HONOR PLAYERS.$0$1,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM WERTSPresident-$0--
COURTNEY HOLLOWAYVP Of Operations-$0--
NATASHA GREENTreasurer-$0--
STEPHANIE HINTONSecretary-$0--
TRAVIS BRADDYVP Of Revenue-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupon Books$15,010$15,010$6,180$8,830
Total Events$21,106$21,106$6,380$14,726
Filing and Contact Details

Filer

Filer Name
Dutch Fork High School
EIN
27-0641104
Phone
8037604306
Address
PO BOX 523, BALLENTINE, SC 29002

Signing Officer

Name
Brazand Thomas
Title
Treasurer
Phone
8037604306
Signed
2022-01-10
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: 20,620. Returns and allowances: 0. Less cost of goods sold: 9,585. Gross profit: 11,035. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 9,585. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 9,585.

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

Description: other expenses. Amount: 63. Description: bank charges. Amount: 55. Description: discretionary fund. Amount: 85. Description: membership expense. Amount: 200. Description: community service. Amount: 300. Description: dj & videography. Amount: 400. Description: playoff advertising. Amount: 400. Description: transportation. Amount: 493. Description: spirit. Amount: 519. Description: programs. Amount: 546. Description: game announcer. Amount: 900. Description: banner expense. Amount: 996. Description: senior expenses. Amount: 1,371. Description: interest expense. Amount: 1,903. Description: team meals. Amount: 2,048. Description: operations expense. Amount: 2,179. Description: depreciation. Amount: 6,252. Description: equipment expense. Amount: 7,174. Total to form 990-ez, line 16: 25,884.

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

Description: other depreciable assets. Beg. Of year amount: 105,183. End of year amount: 98,931.

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

Description: loan - scoreboard. Beg. Of year amount: 42,071. End of year amount: 0.

Raw XML Appendix200 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF REVENUE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098931
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FORMED TO SUPPORT, PROMOTE, ENCOURAGE AND IMPLEMENT PROGRAMS AND SERVICES RELATING TO THE DUTCH FORK HIGH SCHOOL FOOTBALL PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt013331
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11394
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06380
IRS990EZ/SpecialEventsNetIncomeLossAmt014726
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042071
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt090202
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUPON BOOKS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 20,620. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,585. GROSS PROFIT: 11,035. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 9,585. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER EXPENSES. AMOUNT: 63. DESCRIPTION: BANK CHARGES. AMOUNT: 55. DESCRIPTION: DISCRETIONARY FUND. AMOUNT: 85. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 200. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 300. DESCRIPTION: DJ & VIDEOGRAPHY. AMOUNT: 400. DESCRIPTION: PLAYOFF ADVERTISING. AMOUNT: 400. DESCRIPTION: TRANSPORTATION. AMOUNT: 493. DESCRIPTION: SPIRIT. AMOUNT: 519. DESCRIPTION: PROGRAMS. AMOUNT: 546. DESCRIPTION: GAME ANNOUNCER. AMOUNT: 900. DESCRIPTION: BANNER EXPENSE. AMOUNT: 996. DESCRIPTION: SENIOR EXPENSES. AMOUNT: 1,371. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,903. DESCRIPTION: TEAM MEALS. AMOUNT: 2,048. DESCRIPTION: OPERATIONS EXPENSE. AMOUNT: 2,179. DESCRIPTION: DEPRECIATION. AMOUNT: 6,252. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 7,174. TOTAL TO FORM 990-EZ, LINE 16: 25,884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 105,183. END OF YEAR AMOUNT: 98,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN - SCOREBOARD. BEG. OF YEAR AMOUNT: 42,071. END OF YEAR AMOUNT: 0.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAZAND THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037604306
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
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/AddressLine1Txt0PO BOX 523
ReturnHeader/Filer/USAddress/CityNm0BALLENTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029002
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/PreparationDt02021-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN WETHERLEY
ReturnHeader/ReturnTs02022-01-12T11:41:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAZAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

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