Civic Intelligence

Ware County Touchdown Club Inc

990EZ • Fiscal year 2016 • EIN 27-2222368

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
P O Box 1776Waycross, GA 31502

(912) 283-2525

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$35,461

Down $14,199 (-29%) from 2015

Net Assets

Down

$35,461

Down $14,199 (-29%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$56,775

Up $24,587 (+76%) from 2015

Expenses

Up

$70,974

Up $48,577 (+217%) from 2015

Net Income

Down

-$14,199

Down $23,990 (-245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2014: $39,869Net Assets 2014: $39,8692014Assets 2015: $49,660Net Assets 2015: $49,6602015Assets 2016: $35,461Liabilities 2016: $0Net Assets 2016: $35,4612016Assets 2017: $27,067Liabilities 2017: $0Net Assets 2017: $27,0672017Assets 2018: $20,271Liabilities 2018: $0Net Assets 2018: $20,2712018Assets 2019: $20,998Liabilities 2019: $0Net Assets 2019: $20,9982019Assets 2021: $23,689Liabilities 2021: $0Net Assets 2021: $23,6892021

Highlighted filing

2016

Assets$35,461
Liabilities$0
Net Assets$35,461
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $42,652Expenses 2014: $38,150Net Income 2014: $4,5022014Revenue 2015: $32,188Expenses 2015: $22,397Net Income 2015: $9,7912015Revenue 2016: $56,775Expenses 2016: $70,974Net Income 2016: -$14,1992016Revenue 2017: $52,364Expenses 2017: $60,758Net Income 2017: -$8,3942017Revenue 2018: $40,564Expenses 2018: $47,360Net Income 2018: -$6,7962018Revenue 2019: $59,601Expenses 2019: $58,874Net Income 2019: $7272019Revenue 2021: $178,609Expenses 2021: $169,454Net Income 2021: $9,1552021

Highlighted filing

2016

Revenue$56,775
Expenses$70,974
Net Income-$14,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$74,586
Mission and Program Overview

Mission

Benefit student athletes in training nut

Program Services

DescriptionGrantsExpenses
PLAYER MEALS AND SUPPLEMENTS WERE PROVIDED TO PROMOTE ATHLETIC AND ACADEMIC EXCELLENCE THROUGH GOOD NUTRITION-$22,902
FOOTBALL EQUIPMENT AND TRAVEL UNIFORMS WERE PROVIDED TO ENHANCE PLAYER SAFETY AND PROMOTE PLAYER SELF ESTEEM-$12,559
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT PETTYPresidentPT$0--
JON TINDALLVice PresidentPT$0--
DAVID HITTSecretaryPT$0--
JOHN O HEREFORDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$24,700$24,700$62$24,638
Bar B Q Fund$4,703$4,703$3,648$1,055
Total Events$29,403$29,403$17,810$11,593
Filing and Contact Details

Filer

Filer Name
Ware County Touchdown Club Inc
EIN
27-2222368
Address
P O BOX 1776, Waycross, GA 31502

Signing Officer

Name
John O Hereford
Title
Treasurer
Phone
9122832525
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Higginson and Paulk PC
Address
P O Box 1447, Waycross, GA 31502
Preparer
Ronald Paulk
Phone
9122838778
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,938ADVERTISING 1,800ACCOUNTING 420AWARDS 2,440EQUIPMENT REPAIRS 220MEMBERSHIP DUES 2,175OFFICE EXPENSE 70PLAYER MEALS AND SUPPLEMENTS 22,902PLAYER UNIFORMS AND EQUIPMENT 12,559MEMBERSHIP SUPPORT 20,144MISCELLANEOUS SUPPORT 3,306”

Raw XML Appendix160 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/USAddress/CityNm0Waycross
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034106
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT PETTY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT STUDENT ATHLETES IN TRAINING NUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYER MEALS AND SUPPLEMENTS WERE PROVIDED TO PROMOTE ATHLETIC AND ACADEMIC EXCELLENCE THROUGH GOOD NUTRITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOTBALL EQUIPMENT AND TRAVEL UNIFORMS WERE PROVIDED TO ENHANCE PLAYER SAFETY AND PROMOTE PLAYER SELF ESTEEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017811
IRS990EZ/SpecialEventsNetIncomeLossAmt011592
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070974
IRS990EZ/TotalProgramServiceExpensesAmt035461
IRS990EZ/TotalRevenueAmt056775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139469
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036127
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139469
IRS990ScheduleA/TotalSupportAmt0139469
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt014100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt014100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAR B Q FUND
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03648
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,938ADVERTISING 1,800ACCOUNTING 420AWARDS 2,440EQUIPMENT REPAIRS 220MEMBERSHIP DUES 2,175OFFICE EXPENSE 70PLAYER MEALS AND SUPPLEMENTS 22,902PLAYER UNIFORMS AND EQUIPMENT 12,559MEMBERSHIP SUPPORT 20,144MISCELLANEOUS SUPPORT 3,306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O HEREFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09122832525
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARE COUNTY TOUCHDOWN CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0272222368
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1776
ReturnHeader/Filer/USAddress/CityNm0Waycross
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031502
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.212.137.60
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:34:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582071629
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031502
ReturnHeader/PreparerPersonGrp/PhoneNum09122838778
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02017-11-15T16:26:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,461
Liabilities
$0
Net assets
$35,461
Revenue
$56,775
Expenses
$70,974
Net income
-$14,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.79$1.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.60$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.41$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.52$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.57$0.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.32$0.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.43$0.38$0.05