Civic Intelligence

Ware County Touchdown Club Inc

990EZ • Fiscal year 2019 • EIN 27-2222368

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% 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

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$20,998

Up $727 (+3.6%) from 2018

Net Assets

Up

$20,998

Up $727 (+3.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$59,601

Up $19,037 (+47%) from 2018

Expenses

Up

$58,874

Up $11,514 (+24%) from 2018

Net Income

Up

$727

Up $7,523 (+111%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$20,998
Liabilities$0
Net Assets$20,998

Operations Trend

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

2019

Revenue$59,601
Expenses$58,874
Net Income$727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$73,758
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-$11,815
FOOTBALL EQUIPMENT AND TRAVEL UNIFORMS WERE PROVIDED TO ENHANCE PLAYER SAFETY AND PROMOTE PLAYER SELF ESTEEM-$3,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT PETTYVice PresidentPT$0--
JOHN O HEREFORDPresidentPT$0--
CHRIS ARNEYTreasurer-$0--
PATRICIA HEREFORDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar B Q Fund----
Raffle----
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
Chris Arney
Title
Treasurer
Phone
9122832525
Signed
2020-11-16
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 2,671ACCOUNTING 300AWARDS 164OFFICE EXPENSE 354PLAYER MEALS AND SUPPLEMENTS 11,815PLAYER EQUIPMENT AND SUPPORT 3,707MISCELLANEOUS SUPPORT 3,024SECURITY 6,060ADVERTISING 820MEMBERSHIP SUPPORT 28,891TAXES 1,068

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN O HEREFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum09122832525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1776
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waycross
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0727
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020998
IRS990EZ/FundraisingGrossIncomeAmt021600
IRS990EZ/GrossReceiptsAmt073758
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07671
IRS990EZ/LandAndBuildingsGrp/EOYAmt011000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN O HEREFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS ARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA HEREFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058874
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/ProgramServiceExpensesAmt011815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014157
IRS990EZ/SpecialEventsNetIncomeLossAmt07443
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058874
IRS990EZ/TotalProgramServiceExpensesAmt015522
IRS990EZ/TotalRevenueAmt059601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0167646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167646
IRS990ScheduleA/TotalSupportAmt0167646
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAR B Q FUND
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,671ACCOUNTING 300AWARDS 164OFFICE EXPENSE 354PLAYER MEALS AND SUPPLEMENTS 11,815PLAYER EQUIPMENT AND SUPPORT 3,707MISCELLANEOUS SUPPORT 3,024SECURITY 6,060ADVERTISING 820MEMBERSHIP SUPPORT 28,891TAXES 1,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09122832525
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C55F205B3E8489C4B77364315954D409A27514A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C55F205B3E8489C4B77364315954D409A27514A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058692420203211aqrtrj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.212.137.60
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm017:33:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582071629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Higginson and Paulk PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031502
ReturnHeader/PreparerPersonGrp/PhoneNum09122838778
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02020-11-16T16:25:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings