Civic Intelligence

Cougar Touchdown Club

EIN 33-1018106 • 501(c)3 • Naples, FL

Profile

The program supports the football teams with activities at home games. The program supports more than 120 student athletes.

5600 Cougar DriveNaples, FL 34109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$19,972

Up $7,031 (+54%) from 2020

Liabilities

Down

$0

Down $5,608 (-100%) from 2020

Net Assets

Up

$19,972

Up $12,639 (+172%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$55,648

Up $29,851 (+116%) from 2020

Expenses

Up

$60,307

Up $29,524 (+96%) from 2020

Net Income

Up

-$4,659

Up $327 (+6.6%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $15,850Net Assets 2010: $15,8502010Assets 2011: $25,632Net Assets 2011: $25,6322011Assets 2012: $11,076Net Assets 2012: $11,0762012Assets 2013: $36,412Net Assets 2013: $36,4122013Assets 2014: $26,901Liabilities 2014: $0Net Assets 2014: $26,9012014Assets 2015: $20,180Liabilities 2015: $0Net Assets 2015: $20,1802015Assets 2018: $10,832Liabilities 2018: $822Net Assets 2018: $10,0102018Assets 2019: $13,719Liabilities 2019: $0Net Assets 2019: $13,7192019Assets 2020: $12,941Liabilities 2020: $5,608Net Assets 2020: $7,3332020Assets 2022: $19,972Liabilities 2022: $0Net Assets 2022: $19,9722022

Highlighted filing

2022

Assets$19,972
Liabilities$0
Net Assets$19,972
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $93,193Expenses 2010: $89,466Net Income 2010: $3,7272010Revenue 2011: $102,652Expenses 2011: $92,870Net Income 2011: $9,7822011Revenue 2012: $37,756Expenses 2012: $52,312Net Income 2012: -$14,5562012Revenue 2013: $78,868Expenses 2013: $53,532Net Income 2013: $25,3362013Revenue 2014: $61,327Expenses 2014: $52,255Net Income 2014: $9,0722014Revenue 2015: $50,096Expenses 2015: $56,817Net Income 2015: -$6,7212015Revenue 2018: $88,141Expenses 2018: $93,324Net Income 2018: -$5,1832018Revenue 2019: $40,603Expenses 2019: $36,894Net Income 2019: $3,7092019Revenue 2020: $25,797Expenses 2020: $30,783Net Income 2020: -$4,9862020Revenue 2022: $55,648Expenses 2022: $60,307Net Income 2022: -$4,6592022

Highlighted filing

2022

Revenue$55,648
Expenses$60,307
Net Income-$4,659
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,972
Liabilities
$0
Net assets
$19,972
Revenue
$55,648
Expenses
$60,307
Net income
-$4,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.56$0.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.26$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.41$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.88$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.50$0.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.61$0.52$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.79$0.54$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.38$0.52$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.03$0.93$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.93$0.89$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$62,194
Mission and Program Overview

Mission

The program supports the football teams with activities at home games. The program supports more than 120 student athletes.

Program Services

DescriptionGrantsExpenses
SUPPORT OVER 120 STUDENT ATHLETES WITH TEAM SUPPLIES DURING THE SEASON AND IMPROVED TECHNOLOGY EQUIPMENT TO HELP IMPROVE.$0$15,479
PROVIDE SUPPORT FOR SPECIALIZED CAMPS, SUMMER CAMPS, COACHING DEVELOPMENT FUNDING AND SUMMER CONDITIONING.$0$12,939
SUPPORT OF PROGRAM BY PROVIDING PLAYERS WITH SPECIALIZED EQUIPMENT AND TECHNOLOGY FOR OVER 120 STUDENT ATHLETES.$0$12,412
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN TORRESPresidentPT$0--
TRISH COLOVice PresidentPT$0--
JILL SCHMIDTreasurerPT$0--
MELISSA JACKSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stadium Signage$19,300$19,300$3,060$16,240
Discount Cards$11,860$11,860$3,486$8,374
Total Events$53,829$53,829$6,546$47,283
Filing and Contact Details

Filer

Filer Name
Cougar Touchdown Club
EIN
33-1018106
Phone
2392896289
Address
5600 COUGAR DRIVE, NAPLES, FL 34109

Signing Officer

Name
Jill Schmid
Title
Treasurer
Phone
2392896289
Signed
2024-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Davidson & Nick Cpas
Address
2400 TAMIAMI TRAIL NORTH 201, NAPLES, FL 34103
Preparer
Paul C Nick
Phone
2392618337
Supplemental Narrative

Additional Explanations

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

“Description: bank fees. Amount: 342. Description: dues and subscriptions. Amount: 4,196. Description: football equipment. Amount: 12,412. Description: technology. Amount: 2,325. Description: training. Amount: 4,199. Description: travel. Amount: 849. Description: banquet. Amount: 2,612. Description: postage, mailing service. Amount: 8. Description: printing and copying. Amount: 3,034. Description: stipend. Amount: 4,800. Description: camps . Amount: 8,743. Description: improvements . Amount: 13,154. Description: meals . Amount: 1,150. Description: supplies. Amount: 398. Total to form 990-ez, line 16: 58,222.”

Raw XML Appendix181 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/PhoneNum02394503687
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EILEEN TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISH COLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL SCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PROGRAM SUPPORTS THE FOOTBALL TEAMS WITH ACTIVITIES AT HOME GAMES. THE PROGRAM SUPPORTS MORE THAN 120 STUDENT ATHLETES.
IRS990EZ/ProgramServiceRevenueAmt08365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF PROGRAM BY PROVIDING PLAYERS WITH SPECIALIZED EQUIPMENT AND TECHNOLOGY FOR OVER 120 STUDENT ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT FOR SPECIALIZED CAMPS, SUMMER CAMPS, COACHING DEVELOPMENT FUNDING AND SUMMER CONDITIONING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OVER 120 STUDENT ATHLETES WITH TEAM SUPPLIES DURING THE SEASON AND IMPROVED TECHNOLOGY EQUIPMENT TO HELP IMPROVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012412
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112939
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215479
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt047283
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039930
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISCOUNT CARDS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011860
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 342. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 4,196. DESCRIPTION: FOOTBALL EQUIPMENT. AMOUNT: 12,412. DESCRIPTION: TECHNOLOGY. AMOUNT: 2,325. DESCRIPTION: TRAINING. AMOUNT: 4,199. DESCRIPTION: TRAVEL. AMOUNT: 849. DESCRIPTION: BANQUET. AMOUNT: 2,612. DESCRIPTION: POSTAGE, MAILING SERVICE. AMOUNT: 8. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 3,034. DESCRIPTION: STIPEND. AMOUNT: 4,800. DESCRIPTION: CAMPS . AMOUNT: 8,743. DESCRIPTION: IMPROVEMENTS . AMOUNT: 13,154. DESCRIPTION: MEALS . AMOUNT: 1,150. DESCRIPTION: SUPPLIES. AMOUNT: 398. TOTAL TO FORM 990-EZ, LINE 16: 58,222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL SCHMID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392896289
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUGAR TOUCHDOWN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COUG
ReturnHeader/Filer/EIN0331018106
ReturnHeader/Filer/PhoneNum02392896289
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 COUGAR DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPLES
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON & NICK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 TAMIAMI TRAIL NORTH 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392618337
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL C NICK
ReturnHeader/ReturnTs02024-01-30T09:10:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMID
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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