Civic Intelligence

Wildcat Touchdown Club

990EZ • Fiscal year 2019 • EIN 45-0586836

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

PO Box 3473Clarksville, TN 37043

(931) 302-9137

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% 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

96th percentile

250%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$7,238

Up $5,169 (+250%) from 2018

Net Assets

Up

$7,238

Up $5,169 (+250%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,230

Down $6,128 (-17%) from 2018

Expenses

Down

$26,141

Down $14,045 (-35%) from 2018

Net Income

Up

$4,089

Up $7,917 (+207%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $25,151Liabilities 2012: $02012Assets 2013: $21,813Liabilities 2013: $02013Assets 2014: $22,459Net Assets 2014: $22,4592014Assets 2015: $6,167Liabilities 2015: $02015Assets 2016: $7,970Liabilities 2016: $02016Assets 2017: $22,255Net Assets 2017: $22,2552017Assets 2018: $2,069Net Assets 2018: $2,0692018Assets 2019: $7,238Net Assets 2019: $7,2382019Assets 2020: $10,644Net Assets 2020: $10,6442020Assets 2022: $5,147Liabilities 2022: $02022Assets 2023: $21,414Liabilities 2023: $02023Assets 2024: $21,207Net Assets 2024: $21,2072024Assets 2025: $20,740Liabilities 2025: $0Net Assets 2025: $20,7402025

Highlighted filing

2019

Assets$7,238
Liabilities-
Net Assets$7,238

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $42,826Expenses 2012: $27,331Net Income 2012: $15,4952012Revenue 2013: $35,688Expenses 2013: $39,026Net Income 2013: -$3,3382013Revenue 2014: $40,287Expenses 2014: $39,641Net Income 2014: $6462014Revenue 2015: $66,823Expenses 2015: $87,170Net Income 2015: -$20,3472015Revenue 2016: $32,896Expenses 2016: $28,071Net Income 2016: $4,8252016Revenue 2017: $52,949Expenses 2017: $38,665Net Income 2017: $14,2842017Revenue 2018: $36,358Expenses 2018: $40,186Net Income 2018: -$3,8282018Revenue 2019: $30,230Expenses 2019: $26,141Net Income 2019: $4,0892019Revenue 2020: $16,552Expenses 2020: $13,146Net Income 2020: $3,4062020Revenue 2022: $55,863Expenses 2022: $58,475Net Income 2022: -$2,6122022Revenue 2023: $72,379Expenses 2023: $56,112Net Income 2023: $16,2672023Revenue 2024: $67,241Expenses 2024: $83,300Net Income 2024: -$16,0592024Revenue 2025: $74,162Expenses 2025: $74,629Net Income 2025: -$4672025

Highlighted filing

2019

Revenue$30,230
Expenses$26,141
Net Income$4,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$45,684
Mission and Program Overview

Mission

Support Clarksville HS football program, players, coaches and field.

Support clarksville high schoold football program, players, coaches and fields.

Program Services

DescriptionGrantsExpenses
SUPPORT COACHES NEEDS THROUGH OUT THE SEASON. SUPPLIED TEAM MEALS ON GAMEDAY, AFTER GAME SNACKS AND PRE GAME SNACKS. CHARTER BUSES FOR AWAY GAMES. SUPPORTED SENIOR GIFTS, BANNERS AND BANQUET. PREPARATION, MAINTENANCE, EQUIPMENT AND SUPPORT FOR THE FIELDS, DUG-OUTS AND FIELD HOUSE. COACHES, PLAYERS AND OFFICALS TRAINING.-$26,141
SUPPORT COACHES AND PLAYER NEEDS THROUGH OUT THE SEASON.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY EDWARDSPresident-$0--
HEATHER PARADAVice Pesiden-$0--
MISTY EDWARDSSecretary-$0--
TONDRA CLARKTreasury-$0--
BRANDI SMITHParlimentari-$0--
Filing and Contact Details

Filer

Filer Name
Wildcat Touchdown Club
EIN
45-0586836
Address
PO BOX 3473, CLARKSVILLE, TN 37043

Signing Officer

Name
Tondra Clark
Title
Treasury
Signed
2020-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Thurman Campbell Group Plc
Address
324 FRANKLIN ST, CLARKSVILLE, TN 37040
Preparer
Kendra Bucciarelli
Phone
9315527474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Chs team camp cost of goods sold 6,630 expenses admin supplies & fees 4 bank service charge 126 business fee 126 team meals 3,844 bus transportation 3,000 college day sign ups 135 banquet & ongoing team spirit 1,617 homecoming 381 alumni press box 5,000 general fund raising exp 675 total 21,538

Form 990-ez, Part I, Line 20

OTHER INCREASES 1,080

Form 990-ez, Part III

Support clarksville high schoold football program, players, coaches and fields.

Form 990-ez, Part III, Line 31

Support coaches needs through out the season. Supplied team meals on gameday, after game snacks and pre game snacks. Charter buses for away games. Supported senior gifts, banners and banquet. Preparation, maintenance, equipment and support for the fields, dug-outs and field house. Coaches, players and officals training.

Raw XML Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHS TEAM CAMP COST OF GOODS SOLD 6,630 EXPENSES ADMIN SUPPLIES & FEES 4 BANK SERVICE CHARGE 126 BUSINESS FEE 126 TEAM MEALS 3,844 BUS TRANSPORTATION 3,000 COLLEGE DAY SIGN UPS 135 BANQUET & ONGOING TEAM SPIRIT 1,617 HOMECOMING 381 ALUMNI PRESS BOX 5,000 GENERAL FUND RAISING EXP 675 TOTAL 21,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT CLARKSVILLE HIGH SCHOOLD FOOTBALL PROGRAM, PLAYERS, COACHES AND FIELDS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings