Civic Intelligence

Waunakee Touchdown Club Inc.

990EZ • Fiscal year 2017 • EIN 27-1295535

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

PO Box 43Waunakee, WI 53597

(608) 215-3414

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

52nd percentile

4.1%

Higher net margin than 52% 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

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$112,885

Up $4,444 (+4.1%) from 2016

Net Assets

Up

$112,885

Up $4,444 (+4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$107,632

Up $7,564 (+7.6%) from 2016

Expenses

Up

$103,188

Up $48,691 (+89%) from 2016

Net Income

Down

$4,444

Down $41,127 (-90%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $78,570Liabilities 2015: $15,700Net Assets 2015: $62,8702015Assets 2016: $108,441Liabilities 2016: $0Net Assets 2016: $108,4412016Assets 2017: $112,885Liabilities 2017: $0Net Assets 2017: $112,8852017Assets 2018: $121,811Liabilities 2018: $0Net Assets 2018: $121,8112018Assets 2020: $149,305Liabilities 2020: $0Net Assets 2020: $149,3052020Assets 2021: $147,712Liabilities 2021: $0Net Assets 2021: $147,7122021Assets 2022: $189,765Liabilities 2022: $0Net Assets 2022: $189,7652022Assets 2024: $208,077Liabilities 2024: $0Net Assets 2024: $208,0772024

Highlighted filing

2017

Assets$112,885
Liabilities$0
Net Assets$112,885

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $103,752Expenses 2015: $134,112Net Income 2015: -$30,3602015Revenue 2016: $100,068Expenses 2016: $54,497Net Income 2016: $45,5712016Revenue 2017: $107,632Expenses 2017: $103,188Net Income 2017: $4,4442017Revenue 2018: $115,603Expenses 2018: $106,677Net Income 2018: $8,9262018Revenue 2020: $74,294Expenses 2020: $47,959Net Income 2020: $26,3352020Revenue 2021: $135,958Expenses 2021: $137,551Net Income 2021: -$1,5932021Revenue 2022: $155,333Expenses 2022: $113,280Net Income 2022: $42,0532022Revenue 2024: $149,920Expenses 2024: $136,006Net Income 2024: $13,9142024

Highlighted filing

2017

Revenue$107,632
Expenses$103,188
Net Income$4,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$144,612
Mission and Program Overview

Mission

The purpose of the corporation shall be to raise money to help foster amateur high school, middle school and youth football sports competition in the waunakee, wisconsin area and to administer and operate the waunakee youth football program.

Program Services

DescriptionGrantsExpenses
GRANT TO WAUNAKEE COMMUNITY SCHOOL DISTRICT - FOOTBALL PROGRAM TO ENHANCE COACHING STAFF, SUPPLY SAFE EQUIPMENT, SUPPORT PLAYER HEALTH/NUTRITION AND RECOGNIZE ACCOMPLISHMENTS. ABOUT 245 MIDDLE/HIGH SCHOOL PLAYERS, 67 MIDDLE/HIGH SCHOOL GAMES.$0$101,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHYAN LINDLEYPresident-$0--
CODY ZIRBELTreasurer-$0--
MARK PRUSHASecretary-$0--
PAT RICEDirector-$0--
PAUL MARTINDirector-$0--
JUSTIN ACKERDirector-$0--
SCOTT KRAUSEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$38,978$26,403$13,217$13,186
Game Day Program$10,518$8,980$1,182$7,798
Total Events$49,496$35,383$14,399$20,984
Filing and Contact Details

Filer

Filer Name
Waunakee Touchdown Club
EIN
27-1295535
Phone
6082153414
Address
PO BOX 43, WAUNAKEE, WI 53597

Signing Officer

Name
Rhyan Lindley
Title
President
Phone
6082153414
Signed
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Janice Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 48.

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

Income: gross receipts: 24,700. Returns and allowances: 0. Less cost of goods sold: 10,340. Gross profit: 14,360. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,890. Cost of labor: 0. Materials and supplies: 4,450. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 10,340.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: waunakee school district. Amount of payment: 40,752.

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

Description: credit card processing fee. Amount: 185. Description: dues and subscription. Amount: 80. Description: football program operations. Amount: 18,801. Description: meals and nutrition. Amount: 8,779. Description: office expense. Amount: 8. Description: youth football registration expense. Amount: 21,010. Description: promotional expenses. Amount: 4,250. Description: miscellaneous. Amount: 1,261. Description: insurance. Amount: 4,123. Description: recognition. Amount: 2,873. Description: miscellaneous. Amount: 116. Total to form 990-ez, line 16: 61,486.

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

Description: accounts receivable. Beg. Of year amount: 520. End of year amount: 520.

Raw XML Appendix254 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/PrimaryExemptPurposeTxt0THE PURPOSE OF THE CORPORATION SHALL BE TO RAISE MONEY TO HELP FOSTER AMATEUR HIGH SCHOOL, MIDDLE SCHOOL AND YOUTH FOOTBALL SPORTS COMPETITION IN THE WAUNAKEE, WISCONSIN AREA AND TO ADMINISTER AND OPERATE THE WAUNAKEE YOUTH FOOTBALL PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT TO WAUNAKEE COMMUNITY SCHOOL DISTRICT - FOOTBALL PROGRAM TO ENHANCE COACHING STAFF, SUPPLY SAFE EQUIPMENT, SUPPORT PLAYER HEALTH/NUTRITION AND RECOGNIZE ACCOMPLISHMENTS. ABOUT 245 MIDDLE/HIGH SCHOOL PLAYERS, 67 MIDDLE/HIGH SCHOOL GAMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0WWW.WAUNAKEEFOOTBALL.COM
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035408
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035796
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IRS990ScheduleA/InvestmentIncomeCYPct00.00100
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0315 S PATERSON ST APT 308
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 24,700. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,340. GROSS PROFIT: 14,360. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,890. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,450. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: WAUNAKEE SCHOOL DISTRICT. AMOUNT OF PAYMENT: 40,752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PROCESSING FEE. AMOUNT: 185. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 80. DESCRIPTION: FOOTBALL PROGRAM OPERATIONS. AMOUNT: 18,801. DESCRIPTION: MEALS AND NUTRITION. AMOUNT: 8,779. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8. DESCRIPTION: YOUTH FOOTBALL REGISTRATION EXPENSE. AMOUNT: 21,010. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 4,250. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,261. DESCRIPTION: INSURANCE. AMOUNT: 4,123. DESCRIPTION: RECOGNITION. AMOUNT: 2,873. DESCRIPTION: MISCELLANEOUS. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 61,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHYAN LINDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082153414
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUNAKEE TOUCHDOWN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WAUN
ReturnHeader/Filer/EIN0271295535
ReturnHeader/Filer/PhoneNum06082153414
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BCB9BBA558616BBA2BDBB46594A688E07E39499
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.167.114
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:43:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 SCIENCE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE FROELICH
ReturnHeader/ReturnTs02018-11-07T12:23:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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