Civic Intelligence

Cougar Touchdown Club

990EZ • Fiscal year 2014 • EIN 33-1018106

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
5600 Cougar DriveNaples, FL 34109

(239) 289-6289

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$26,901

Down $9,511 (-26%) from 2013

Net Assets

Down

$26,901

Down $9,511 (-26%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$61,327

Down $17,541 (-22%) from 2013

Expenses

Down

$52,255

Down $1,277 (-2.4%) from 2013

Net Income

Down

$9,072

Down $16,264 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$26,901
Liabilities$0
Net Assets$26,901
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$61,327
Expenses$52,255
Net Income$9,072
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$72,192
Mission and Program Overview

Mission

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

The program supports the football teams with activities at home games. The program supports more than 100 student athletes.

Program Services

DescriptionGrantsExpenses
Support of program by providing additional training, specialized camps and equipment for over 100 student atheletes.$0$39,412
To support the team with activities at home games and support over 100 athletes with team meals during the year and at the year end banquet.$0$11,964
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew D AmelioTreasurer-$0--
Greg JonesPresident-$0--
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
Andrew D'Amelio
Title
Treasurer
Phone
2392896289
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Harvey Group
Address
801 Laurel Oak Drive Suite 303, Naples, FL 34108-2764
Preparer
Nathan A Phillips CPA
Phone
2395661600
Supplemental Narrative

Additional Explanations

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

“Description: Interest Income. Amount: 82.”

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

“Description: Bank Fees. Amount: 762. Description: Banquet. Amount: 7,412. Description: Supplies and Equipment. Amount: 17,556. Description: Football Camp. Amount: 11,656. Description: Meals. Amount: 4,552. Description: Internet. Amount: 117. Description: Coach Stipend. Amount: 10,200. Total to Form 990-EZ, line 16: 52,255.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Prior Period Adjustment. Amount: -18,583.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Andrew D'Amelio
IRS990EZ/BooksInCareOfDetail/PhoneNum02392896289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05600 Cougar Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03659
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09072
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036412
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IRS990EZ/FundraisingGrossIncomeAmt065651
IRS990EZ/GrossReceiptsAmt072192
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew D Amelio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-18583
IRS990EZ/OtherExpensesTotalAmt052255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The program supports the football teams with activities at home games. The program supports more than 100 student athletes.
IRS990EZ/ProgramServiceRevenueAmt02800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the team with activities at home games and support over 100 athletes with team meals during the year and at the year end banquet.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support of program by providing additional training, specialized camps and equipment for over 100 student atheletes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011964
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139412
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010865
IRS990EZ/SpecialEventsNetIncomeLossAmt054786
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052255
IRS990EZ/TotalProgramServiceExpensesAmt051376
IRS990EZ/TotalRevenueAmt061327
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041880
IRS990ScheduleA/Total509Grp/TotalAmt0300095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Fees. Amount: 762. Description: Banquet. Amount: 7,412. Description: Supplies and Equipment. Amount: 17,556. Description: Football Camp. Amount: 11,656. Description: Meals. Amount: 4,552. Description: Internet. Amount: 117. Description: Coach Stipend. Amount: 10,200. Total to Form 990-EZ, line 16: 52,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prior Period Adjustment. Amount: -18,583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew D'Amelio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02392896289
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592840381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips Harvey Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Laurel Oak Drive Suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341082764
ReturnHeader/PreparerPersonGrp/PhoneNum02395661600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan A Phillips CPA
ReturnHeader/ReturnTs02015-11-16T09:00:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,901
Liabilities
$0
Net assets
$26,901
Revenue
$61,327
Expenses
$52,255
Net income
$9,072
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