Civic Intelligence

Commando Quarterback Club

990EZ • Fiscal year 2019 • EIN 45-4852519

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

123 Cherokee RoadHendersonville, TN 37075

(615) 347-0832

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

70th percentile

15%

Higher net margin than 70% 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

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Flat

$19,392

Flat from 2019

Net Assets

$19,392

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$76,153

Flat from 2019

Expenses

Flat

$64,702

Flat from 2019

Net Income

Flat

$11,451

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $32,468Net Assets 2016: $32,4682016Assets 2017: $53,743Net Assets 2017: $53,7432017Assets 2018: $7,941Net Assets 2018: $7,9412018Assets 2019: $19,392Net Assets 2019: $19,3922019Assets 2019: $19,392Liabilities 2019: $02019Assets 2020: $43,432Net Assets 2020: $43,4322020Assets 2022: $78,791Net Assets 2022: $78,7912022Assets 2023: $53,388Liabilities 2023: $02023Assets 2024: $51,447Liabilities 2024: $0Net Assets 2024: $51,4472024

Highlighted filing

2019

Assets$19,392
Liabilities-
Net Assets$19,392

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $56,982Expenses 2016: $52,156Net Income 2016: $4,8262016Revenue 2017: $74,991Expenses 2017: $53,716Net Income 2017: $21,2752017Revenue 2018: $87,494Expenses 2018: $133,296Net Income 2018: -$45,8022018Revenue 2019: $76,153Expenses 2019: $64,702Net Income 2019: $11,4512019Revenue 2019: $76,153Expenses 2019: $64,702Net Income 2019: $11,4512019Revenue 2020: $89,158Expenses 2020: $65,118Net Income 2020: $24,0402020Revenue 2022: $106,617Expenses 2022: $82,441Net Income 2022: $24,1762022Revenue 2023: $98,431Expenses 2023: $123,834Net Income 2023: -$25,4032023Revenue 2024: $183,414Expenses 2024: $131,967Net Income 2024: $51,4472024

Highlighted filing

2019

Revenue$76,153
Expenses$64,702
Net Income$11,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$97,693
Mission and Program Overview

Mission

Support the hendersonville high school football team and sumner county schools in relation to the football program

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES SUPPORT, ATHLETIC EQUIPMENT AND PROGRAM NEEDS AS REQUESTED$62,547-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY GUTHIERPresident-$0--
DAVID WINTERVice President-$0--
CHRISTY GOADSecretary-$0--
MIKE BATSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lift a Thon$24,155$24,155$7,459$16,696
Sale of Commando Cards$14,690$14,690$1,910$12,780
Total Events$67,175$67,175$13,413$53,762
Filing and Contact Details

Filer

Filer Name
Commando Quarterback Club
EIN
45-4852519
Phone
6153470832
Address
123 CHEROKEE ROAD, HENDERSONVILLE, TN 37075

Signing Officer

Name
Mike Batson
Title
Treasurer
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Davis Brown & Company PLLC
Address
100 Country Club Dr Ste 202, Hendersonville, TN 37075-4376
Preparer
Craig Brown
Phone
6158220231
Supplemental Narrative

Additional Explanations

Other Expenses.1

TEAM UNIFORMS $7725

Other Expenses.2

FIELD MAINTENANCE $6641

Other Expenses.3

PLAYER MEALS $6538

Other Expenses.4

Donation paint machine $5214

Other Expenses.5

PHOTOGRAPHY $4108

Other Expenses.6

Clothing- uniforms donated $3749

Other Expenses.7

TRANSPORTATION $3250

Other Expenses.8

Donation - capital improvement $3248

Other Expenses.9

WEIGHT ROOM $2651

Other Expenses.10

COACHES SUPPLEMENT $2350

Other Expenses.11

STADIUM CLEAN UP $2242

Other Expenses.12

Player meals freshman $1724

Other Expenses.13

WEBSITE FEE $1704

Other Expenses.14

AWARDS & BANQUET $1632

Other Expenses.15

BLDG MAINTENANCE $1499

Other Expenses.16

PARENT MEETING $1285

Other Expenses.17

GAS FOR MOWERS $1244

Other Expenses.18

COACHES TRAINING $1000

Other Expenses.19

SECURITY $960

Other Expenses.20

Tailgaiting sponsorship $881

Other Expenses.21

BRICK COSTS $851

Other Expenses.22

Donation for pvc signs $724

Other Expenses.23

COACHES UNIFORMS $706

Other Expenses.24

TRUCK MAINTENANCE $699

Other Expenses.25

Accoounting services $525

Other Expenses.26

RETURNED CHECK $502

Other Expenses.27

YEAR BOOK AD $450

Other Expenses.28

OFFICE EXPENSE $184

Other Expenses.29

POSTAGE $145

Other Expenses.30

FOOTBALL EQUIPMENT $116

Other Expenses.31

SUPPLIES $110

Other Expenses.32

SUBSCRIPTIONS $45

Raw XML Appendix218 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEAM UNIFORMS $7725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD MAINTENANCE $6641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYER MEALS $6538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION PAINT MACHINE $5214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHOTOGRAPHY $4108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLOTHING- UNIFORMS DONATED $3749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION - CAPITAL IMPROVEMENT $3248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEIGHT ROOM $2651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COACHES SUPPLEMENT $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STADIUM CLEAN UP $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLAYER MEALS FRESHMAN $1724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE FEE $1704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AWARDS & BANQUET $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BLDG MAINTENANCE $1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARENT MEETING $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GAS FOR MOWERS $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COACHES TRAINING $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAILGAITING SPONSORSHIP $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BRICK COSTS $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DONATION FOR PVC SIGNS $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COACHES UNIFORMS $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRUCK MAINTENANCE $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACCOOUNTING SERVICES $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25RETURNED CHECK $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26YEAR BOOK AD $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27OFFICE EXPENSE $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28POSTAGE $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29FOOTBALL EQUIPMENT $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SUPPLIES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SUBSCRIPTIONS $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMANDO QUARTERBACK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0454852519
ReturnHeader/Filer/PhoneNum06153470832
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370754376
ReturnHeader/PreparerPersonGrp/PhoneNum06158220231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T13:05:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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