Civic Intelligence

Oc Touchdown Club Inc.

990EZ • Fiscal year 2018 • EIN 46-5406145

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

PO Box 944Watkinsville, GA 30677

(706) 540-7738

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$24,794

Up $9,833 (+66%) from 2017

Net Assets

$24,794

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$82,514

Down $7,658 (-8.5%) from 2017

Expenses

Down

$72,681

Down $26,119 (-26%) from 2017

Net Income

Up

$9,833

Up $18,461 (+214%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $12,184Liabilities 2014: $02014Assets 2015: $27,187Liabilities 2015: $02015Assets 2016: $23,589Liabilities 2016: $02016Assets 2017: $14,961Liabilities 2017: $02017Assets 2018: $24,794Net Assets 2018: $24,7942018Assets 2019: $25,490Net Assets 2019: $25,4902019Assets 2020: $37,854Net Assets 2020: $37,8542020Assets 2021: $21,763Net Assets 2021: $21,7632021Assets 2022: $30,015Liabilities 2022: $0Net Assets 2022: $30,0152022Assets 2023: $63,849Liabilities 2023: $0Net Assets 2023: $63,8492023Assets 2024: $54,368Liabilities 2024: $0Net Assets 2024: $54,3682024

Highlighted filing

2018

Assets$24,794
Liabilities-
Net Assets$24,794

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $117,204Expenses 2014: $105,020Net Income 2014: $12,1842014Revenue 2015: $117,260Expenses 2015: $102,257Net Income 2015: $15,0032015Revenue 2016: $94,089Expenses 2016: $97,680Net Income 2016: -$3,5912016Revenue 2017: $90,172Expenses 2017: $98,800Net Income 2017: -$8,6282017Revenue 2018: $82,514Expenses 2018: $72,681Net Income 2018: $9,8332018Revenue 2019: $99,339Expenses 2019: $98,643Net Income 2019: $6962019Revenue 2020: $94,121Expenses 2020: $81,757Net Income 2020: $12,3642020Revenue 2021: $105,068Expenses 2021: $121,159Net Income 2021: -$16,0912021Revenue 2022: $151,456Expenses 2022: $143,204Net Income 2022: $8,2522022Revenue 2023: $199,045Expenses 2023: $165,211Net Income 2023: $33,8342023Revenue 2024: $195,397Expenses 2024: $204,878Net Income 2024: -$9,4812024

Highlighted filing

2018

Revenue$82,514
Expenses$72,681
Net Income$9,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$122,273
Mission and Program Overview

Mission

To support the football program of oconee high school. This includes uniforms, officiating, sports equipment, travel and other expenses necessary to support a successful program.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE FOOTBALL PROGRAM OF OCONEE HIGH SCHOOL. THIS INCLUDES UNIFORMS, OFFICIATING, SPORTS EQUIPMENT, TRAVEL AND OTHER EXPENSES NECESSARY TO SUPPORT A SUCCESSFUL PROGRAM.-$72,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MICHAEL LEWISPresidentPT$0--
CAROLINE LEWISSecretaryPT$0--
JEAN WILLIAMS-WOODWARDTreasurerPT$0--
ALAN COLEMANVP FundraisiPT$0--
DENNY PETTWAYVP Game DayPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mulch Madness$25,831$25,831$14,958$10,873
Lift-a-thon$17,326$17,326-$17,326
Total Events$57,483$57,483$16,241$41,242
Filing and Contact Details

Filer

Filer Name
Oc Touchdown Club Inc
EIN
46-5406145
Address
PO BOX 944, WATKINSVILLE, GA 30677

Signing Officer

Name
Jean Williams-woodward
Title
Treasurer
Signed
2019-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Trinity Accounting Group
Address
PO BOX 1983, ATHENS, GA 30603
Preparer
Sharon M Elliott
Phone
7065461422
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 465 travel 11,242 awards & gifts 4,331 bank service charges 84 banquet & other event exp 7,561 corporate sponsors 5,089 equipment & uniforms 23,055 food 7,700 postage 603 printing & copying 1,255 program support 4,358 registration fees 30 subscriptions & software 3,249 supplies 3,062 taxes & licences 30 non-investment depreciation 567 total 72,681

Form 990-ez, Part II, Line 24

2,831 2,831 less accumulated depreciation 802 1,369 total 2,029 1,462

Form 990-ez, Part III

To support the football program of oconee high school. This includes uniforms, officiating, sports equipment, travel and other expenses necessary to support a successful program.

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN WILLIAMS-WOODWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07065407738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 944
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATKINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024418
IRS990EZ/CostOfGoodsSoldAmt023518
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024794
IRS990EZ/FundraisingGrossIncomeAmt057483
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06839
IRS990EZ/GrossReceiptsAmt0122273
IRS990EZ/GrossSalesOfInventoryAmt030357
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MICHAEL LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLINE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN WILLIAMS-WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNY PETTWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP GAME DAY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02029
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01462
IRS990EZ/OtherExpensesTotalAmt072681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE FOOTBALL PROGRAM OF OCONEE HIGH SCHOOL. THIS INCLUDES UNIFORMS, OFFICIATING, SPORTS EQUIPMENT, TRAVEL AND OTHER EXPENSES NECESSARY TO SUPPORT A SUCCESSFUL PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt010015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE FOOTBALL PROGRAM OF OCONEE HIGH SCHOOL. THIS INCLUDES UNIFORMS, OFFICIATING, SPORTS EQUIPMENT, TRAVEL AND OTHER EXPENSES NECESSARY TO SUPPORT A SUCCESSFUL PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016241
IRS990EZ/SpecialEventsNetIncomeLossAmt041242
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072681
IRS990EZ/TotalProgramServiceExpensesAmt072537
IRS990EZ/TotalRevenueAmt082514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0418884
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0671417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135678
IRS990ScheduleA/Total509Grp/TotalAmt0671417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0671417
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULCH MADNESS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIFT-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 465 TRAVEL 11,242 AWARDS & GIFTS 4,331 BANK SERVICE CHARGES 84 BANQUET & OTHER EVENT EXP 7,561 CORPORATE SPONSORS 5,089 EQUIPMENT & UNIFORMS 23,055 FOOD 7,700 POSTAGE 603 PRINTING & COPYING 1,255 PROGRAM SUPPORT 4,358 REGISTRATION FEES 30 SUBSCRIPTIONS & SOFTWARE 3,249 SUPPLIES 3,062 TAXES & LICENCES 30 NON-INVESTMENT DEPRECIATION 567 TOTAL 72,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,831 2,831 LESS ACCUMULATED DEPRECIATION 802 1,369 TOTAL 2,029 1,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE FOOTBALL PROGRAM OF OCONEE HIGH SCHOOL. THIS INCLUDES UNIFORMS, OFFICIATING, SPORTS EQUIPMENT, TRAVEL AND OTHER EXPENSES NECESSARY TO SUPPORT A SUCCESSFUL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN WILLIAMS-WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OC TOUCHDOWN CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0OCTO
ReturnHeader/Filer/EIN0465406145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 944
ReturnHeader/Filer/USAddress/CityNm0WATKINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030677
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07681D5C8A26A3F9E053105BBC7FB81A4C2E9F68B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E61A08FDFAEDF073D3DD225CB16BC11F18912A87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.71.233.242
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:55:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582143152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRINITY ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030603
ReturnHeader/PreparerPersonGrp/PhoneNum07065461422
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M ELLIOTT
ReturnHeader/ReturnTs02019-07-08T06:55:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings