Civic Intelligence

Cougar Touchdown Club

990EZ • Fiscal year 2012 • EIN 33-1018106

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
5600 Cougar Drive34109
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,076

Down $14,556 (-57%) from 2011

Net Assets

Down

$11,076

Down $14,556 (-57%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$37,756

Down $64,896 (-63%) from 2011

Expenses

Down

$52,312

Down $40,558 (-44%) from 2011

Net Income

Down

-$14,556

Down $24,338 (-249%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2012

Assets$11,076
Liabilities-
Net Assets$11,076
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$37,756
Expenses$52,312
Net Income-$14,556
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
33-1018106
Raw XML Appendix174 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
CompensationExplanation/Compensation/PersonName0JERRY SHOENFELD
CompensationExplanation/Compensation/PersonName1DAVID BEATTY
CompensationExplanation/Compensation/PersonName2MARY BETH KEATING
CompensationExplanation/Compensation/PersonName3JOSEPH STRIEGEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025632
IRS990EZ/CashSavingsAndInvestments/EOY011076
IRS990EZ/ContributionsGiftsGrantsEtc07215
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14556
IRS990EZ/FeesAndOthPymtToIndContractors024202
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036887
IRS990EZ/GrossReceipts049803
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0103
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025632
IRS990EZ/NetAssetsOrFundBalancesBOY025632
IRS990EZ/NetAssetsOrFundBalances/EOY011076
IRS990EZ/NetAssetsOrFundBalancesEOY011076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY SHOENFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID BEATTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY BETH KEATING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH STRIEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028110
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT TEAM WITH ACTIVITIES AT HOME GAMES PROGRAM SERVES OVER 100 ATHLETES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT TEAM WITH ACTIVITIES AT HOME GAMES PROGRAM SERVES OVER 100 ATHLETES AND SOME HOME GAMES HAVE OVER 500 FANS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT OVER 100 ATHLETES WITH TEAM MEALS DURING YEAR AMD YEAR END BANQUET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT OF PROGRAM BY PROVIDING ADDITIONAL TRAINING SPECIALIZED CAMPS AND EQUIPMENT FOR THE 100 ATHLETES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SUPPORT TEAM WITH ACTIVITIES AT HOME GAMES PROGRAM SERVES OVER 100 ATHLETES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07822
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115580
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23269
IRS990EZ/ProgramServiceRevenue05598
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012047
IRS990EZ/SpecialEventsNetIncomeLoss024840
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109130 GALLERIA COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034109
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STROEMER & COMPANY LLL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02394494771
IRS990EZ/TotalAssets/BOY025632
IRS990EZ/TotalAssets/EOY011076
IRS990EZ/TotalExpenses052312
IRS990EZ/TotalProgramServiceExpenses026671
IRS990EZ/TotalRevenue037756
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019510
IRS990ScheduleA/GiftsGrantsContribReceived509/Total084879
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0132
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years027
IRS990ScheduleA/GrossInvestmentIncome509/Total0351
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023759
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0141767
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0351
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal5090226646
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049700
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057611
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041880
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034186
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043269
IRS990ScheduleA/Total509/Total0226646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043296
IRS990ScheduleA/TotalSupportTotal/Total0226997
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011292
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent206360
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06360
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019380
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014827
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034207
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019380
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014827
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034207
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20REVERSE RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary022915
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10775
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0775
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104157
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04157
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DIRECT MEMBERSHIP BENEFIT 7,822 BANQUET & TEAM SUPPLIES M 15,580 FOOTBALL CAMPS 847 WEBSITE 262 ANNUAL REPORT 61 COACHES SUPPLIESAND EXPEN 2,422 BANK FEES 1,060 POSTAGE 56 TOTAL 28,110
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPORT TEAM WITH ACTIVITIES AT HOME GAMES PROGRAM SERVES OVER 100 ATHLETES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0331018106
ReturnHeader/Filer/Name/BusinessNameLine10COUGAR TOUCHDOWN CLUB
ReturnHeader/Filer/NameControl0COUG
ReturnHeader/Filer/Phone02392896289
ReturnHeader/Filer/USAddress/AddressLine105600 COUGAR DRIVE
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034109
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JOSEPH STRIEGEL
ReturnHeader/Officer/Phone02392896289
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STROEMER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014030 METROPOLIS AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033912
ReturnHeader/Preparer/Name0JOHN STROEMER CPA CFST CAM GRI
ReturnHeader/Preparer/Phone02394331002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:23:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,076
Liabilities
-
Net assets
$11,076
Revenue
$37,756
Expenses
$52,312
Net income
-$14,556
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