Civic Intelligence

Mason Touchdowners Inc.

990EZ • Fiscal year 2014 • EIN 38-3073731

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profile
2400 Mason Eagles DriveErie, MI 48133

(734) 497-4733

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

4th percentile

-105%

Higher net margin than 4% 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

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,023

Down $39,106 (-75%) from 2013

Net Assets

Down

$13,023

Down $39,106 (-75%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$37,311

Down $7,040 (-16%) from 2013

Expenses

Up

$76,417

Up $6,792 (+9.8%) from 2013

Net Income

Down

-$39,106

Down $13,832 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2010: $47,867Net Assets 2010: $47,8672010Assets 2011: $58,561Liabilities 2011: $02011Assets 2012: $77,403Liabilities 2012: $0Net Assets 2012: $77,4032012Assets 2013: $52,129Liabilities 2013: $0Net Assets 2013: $52,1292013Assets 2014: $13,023Liabilities 2014: $0Net Assets 2014: $13,0232014Assets 2015: $24,779Liabilities 2015: $0Net Assets 2015: $24,7792015Assets 2016: $25,196Liabilities 2016: $0Net Assets 2016: $25,1962016Assets 2017: $16,165Liabilities 2017: $0Net Assets 2017: $16,1652017Assets 2018: $18,083Liabilities 2018: $02018Assets 2019: $6,854Liabilities 2019: $0Net Assets 2019: $6,8542019Assets 2020: $20,336Liabilities 2020: $0Net Assets 2020: $20,3362020Assets 2021: $13,554Liabilities 2021: $0Net Assets 2021: $13,5542021Assets 2022: $24,001Liabilities 2022: $02022Assets 2023: $29,495Liabilities 2023: $02023Assets 2024: $34,928Liabilities 2024: $02024Assets 2025: $16,494Liabilities 2025: $0Net Assets 2025: $16,4942025

Highlighted filing

2014

Assets$13,023
Liabilities$0
Net Assets$13,023
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $50,640Expenses 2010: $50,772Net Income 2010: -$1322010Revenue 2011: $110,538Expenses 2011: $99,844Net Income 2011: $10,6942011Revenue 2012: $222,530Expenses 2012: $203,688Net Income 2012: $18,8422012Revenue 2013: $44,351Expenses 2013: $69,625Net Income 2013: -$25,2742013Revenue 2014: $37,311Expenses 2014: $76,417Net Income 2014: -$39,1062014Revenue 2015: $48,916Expenses 2015: $37,160Net Income 2015: $11,7562015Revenue 2016: $48,328Expenses 2016: $47,911Net Income 2016: $4172016Revenue 2017: $30,095Expenses 2017: $38,216Net Income 2017: -$8,1212017Revenue 2018: $42,507Expenses 2018: $39,039Net Income 2018: $3,4682018Revenue 2019: $22,876Expenses 2019: $34,105Net Income 2019: -$11,2292019Revenue 2020: $44,594Expenses 2020: $31,112Net Income 2020: $13,4822020Revenue 2021: $13,978Expenses 2021: $20,760Net Income 2021: -$6,7822021Revenue 2022: $37,464Expenses 2022: $27,017Net Income 2022: $10,4472022Revenue 2023: $47,786Expenses 2023: $42,292Net Income 2023: $5,4942023Revenue 2024: $64,791Expenses 2024: $59,358Net Income 2024: $5,4332024Revenue 2025: $24,371Expenses 2025: $41,211Net Income 2025: -$16,8402025

Highlighted filing

2014

Revenue$37,311
Expenses$76,417
Net Income-$39,106
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$37,311
Mission and Program Overview

Mission

Provide football gear and subsidies for players as well as provide supplies to upgrade the football field. Provide 4 $500 scholarships to graduating seniors.

provided helmets,uniforms and other football supplies. provided supplies to upgrade the football field

Program Services

DescriptionGrantsExpenses
Provided helmets,uniforms and other football supplies. Provided supplies to upgrade the football fields$0$50,159
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek BowmanPresident-$0--
Randy HuberVice President-$0--
Judy HimebauchSecretery-$0--
Tonia NeelyTresurer-$0--
Filing and Contact Details

Filer

EIN
38-3073731
Phone
7344974733

Signing Officer

Name
Tonia Neely
Title
Treasurer
Phone
7344974733
Signed
2014-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Scholarships, concession and spirit wear supplies, as well as any other equipment or uniforms needed for the football program.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Concession Supplies;7770|Euipment and Uniforms;11706|Fundraising Supplies;6328|2 New Schoreboards;36771|Food;1959|Merchandise Supplies;3905|Licenses and Fees;95|Flowers Gifts Awards;675|Advertising;135|Jack of Spades;1742|Repairs and Maintenance;1682|Other Donations;500^Total;73268^”

Raw XML Appendix151 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Tonia Neely
IRS990EZ/BooksInCareOfDetail/PhoneNum07344974733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102400 Mason Eagles Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Erie
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01008
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-39106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013023
IRS990EZ/FundraisingGrossIncomeAmt01600
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt04839
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037311
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013023
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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/PersonNm0Derek Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Huber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Himebauch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tonia Neely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Tresurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073268
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0provided helmets,uniforms and other football supplies. provided supplies to upgrade the football field
IRS990EZ/PrintingPublicationsPostageAmt01149
IRS990EZ/ProgramServiceRevenueAmt029853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided helmets,uniforms and other football supplies. Provided supplies to upgrade the football fields
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050159
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06439
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076417
IRS990EZ/TotalProgramServiceExpensesAmt050159
IRS990EZ/TotalRevenueAmt037311
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0167064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167064
IRS990ScheduleA/TotalSupportAmt0167064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships, concession and spirit wear supplies, as well as any other equipment or uniforms needed for the football program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Concession Supplies;7770|Euipment and Uniforms;11706|Fundraising Supplies;6328|2 New Schoreboards;36771|Food;1959|Merchandise Supplies;3905|Licenses and Fees;95|Flowers Gifts Awards;675|Advertising;135|Jack of Spades;1742|Repairs and Maintenance;1682|Other Donations;500^Total;73268^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonia Neely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07344974733
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mason Touchdowners
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0383073731
ReturnHeader/Filer/PhoneNum07344974733
ReturnHeader/Filer/USAddress/AddressLine102400 Mason Eagles Drive
ReturnHeader/Filer/USAddress/City0Erie
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048133
ReturnHeader/ReturnTs02014-11-14T16:41:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$13,023
Liabilities
$0
Net assets
$13,023
Revenue
$37,311
Expenses
$76,417
Net income
-$39,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24$0.41$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.65$0.59$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.48$0.42$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.37$0.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.14$0.21$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.45$0.31$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.34$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.43$0.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.30$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.48$0.48$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.49$0.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.37$0.76$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.44$0.70$0.25
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$2.23$2.04$0.19
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$1.11$1.00$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.51$0.51$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits