Civic Intelligence

Charlotte Touchdown Club

990 • Fiscal year 2014 • EIN 56-1854461

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 07, 2014

Organization ProfileWWW.TOUCHDOWNCLUB.COM
7725 Ballantyne Commons Pkwy No 103Charlotte, NC 28277

(704) 369-7200

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$158,681

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,633,519

Up $186,541 (+13%) from 2013

Net Assets

Up

$1,410,001

Up $229,186 (+19%) from 2013

Liabilities

Down

$223,518

Down $42,645 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

$781,148

No earlier filing loaded for comparison.

Expenses

Up

$620,738

Up $30,277 (+5.1%) from 2013

Net Income

$160,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,114,109Liabilities 2012: $132,050Net Assets 2012: $982,0592012Assets 2013: $1,446,978Liabilities 2013: $266,163Net Assets 2013: $1,180,8152013Assets 2014: $1,633,519Liabilities 2014: $223,518Net Assets 2014: $1,410,0012014Assets 2015: $1,791,417Liabilities 2015: $256,169Net Assets 2015: $1,535,2482015Assets 2016: $1,886,937Liabilities 2016: $315,506Net Assets 2016: $1,571,4312016Assets 2017: $2,011,842Liabilities 2017: $199,238Net Assets 2017: $1,812,6042017Assets 2018: $2,310,313Liabilities 2018: $219,176Net Assets 2018: $2,091,1372018Assets 2019: $2,447,456Liabilities 2019: $262,324Net Assets 2019: $2,185,1322019Assets 2020: $2,230,529Liabilities 2020: $173,338Net Assets 2020: $2,057,1912020Assets 2021: $2,570,690Liabilities 2021: $58,221Net Assets 2021: $2,512,4692021Assets 2022: $2,566,579Liabilities 2022: $41,316Net Assets 2022: $2,525,2632022Assets 2023: $2,145,295Liabilities 2023: $17,226Net Assets 2023: $2,128,0692023Assets 2024: $2,705,806Liabilities 2024: $7,332Net Assets 2024: $2,698,4742024Assets 2025: $2,533,485Liabilities 2025: $384,873Net Assets 2025: $2,148,6122025

Highlighted filing

2014

Assets$1,633,519
Liabilities$223,518
Net Assets$1,410,001
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $603,6252012Expenses 2013: $590,4612013Revenue 2014: $781,148Expenses 2014: $620,738Net Income 2014: $160,4102014Revenue 2015: $788,604Expenses 2015: $690,816Net Income 2015: $97,7882015Revenue 2016: $819,770Expenses 2016: $739,793Net Income 2016: $79,9772016Revenue 2017: $965,321Expenses 2017: $802,188Net Income 2017: $163,1332017Revenue 2018: $905,007Expenses 2018: $714,654Net Income 2018: $190,3532018Revenue 2019: $992,961Expenses 2019: $934,147Net Income 2019: $58,8142019Revenue 2020: $783,051Expenses 2020: $803,412Net Income 2020: -$20,3612020Revenue 2021: $519,211Expenses 2021: $400,069Net Income 2021: $119,1422021Revenue 2022: $817,783Expenses 2022: $748,940Net Income 2022: $68,8432022Revenue 2023: $800,180Expenses 2023: $933,298Net Income 2023: -$133,1182023Revenue 2024: $871,217Expenses 2024: $784,090Net Income 2024: $87,1272024Revenue 2025: $970,809Expenses 2025: $1,393,688Net Income 2025: -$422,8792025

Highlighted filing

2014

Revenue$781,148
Expenses$620,738
Net Income$160,410
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$781,148
Mission and Program Overview

Mission

To promote citizenship and sportsmanship in the charlotte, north carolina area.

To promote citizenship and sportsmanship in the charlotte, nc area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,135,431$1,070,918▼ $64,513
Investments Other Securities-$883,129-
Savings and Temporary Cash Investments$1,212,962$456,509▼ $756,453
Cap Stk Tr Prin Current Funds$45,384$339,083▲ $293,699
Cash and Non-Interest-Bearing Accounts$75,470$114,274▲ $38,804
Land, Buildings, and Equipment, Net$0$41,734▲ $41,734
Accounts Receivable$59,395$39,981▼ $19,414
Inventories for Sale or Use$25,005$39,713▲ $14,708
Prepaid Expenses and Deferred Charges$44,125$24,120▼ $20,005
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,446,978$1,633,519▲ $186,541
Other Assets Total$30,021$34,059▲ $4,038
Liabilities
Other Liabilities$150,000$140,000▼ $10,000
Deferred Revenue$108,663$78,000▼ $30,663
Accounts Payable and Accrued Expenses$7,500$5,518▼ $1,982
Total Liabilities$266,163$223,518▼ $42,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,180,815$1,410,001▲ $229,186
Total Liabilities and Net Assets / Fund Balance$1,446,978$1,633,519▲ $186,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,734$6,068$47,802
Other Securities$108,907--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,001,965-▲ $68,953-$1,070,918
2013$766,988$197,500▲ $37,477-$1,001,965
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RoccoExecutive DirectorFT$128,725$29,956$158,681

Board Members and Trustees

NameTitle
Alan TysonPresident
Steve LoweVice President
Bill HarneySecretary
Ronald G VanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$780,665
Investment Income
$483
Other Revenue
$0
Change in Net Assets
$160,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,045
Salaries, Compensation, and Employee Benefits$245,193
Total Fundraising Expense$222,808
Grants and Similar Amounts Paid$36,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,992$16,410$131,270$173,672
Other Employee Benefits$6,006$4,342$34,732$45,080
Grants to Domestic Individuals$36,500--$36,500
Occupancy$1,573$1,574$12,589$15,736
Fees for Services Accounting$1,375$1,375$11,000$13,750
All Other Expenses$6,026$462$6,745$13,233
Office Expenses$5,574$751$6,006$12,331
Payroll Taxes$1,097$1,097$8,776$10,970
Other Salaries and Wages-$9,471-$9,471
Travel$1,768$835$6,670$9,273
Pension Plan Contributions$600$600$4,800$6,000
Other Expenses$5,641--$5,641
Depreciation Depletion-$707-$707
Fees for Services Legal$27$28$220$275
Total Functional Expenses$360,278$37,652$222,808$620,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronald G VanceTreasurerRecord Bookkeeping DutiesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Scholarships$140,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“No documents from meetings”

Form 990, Part VI, Section A, Line 8B

“No documents from meetings”

Form 990, Part VI, Section B, Line 11

“All members reviewed draft before filing”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the executive committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
56-1854461
Phone
7043697200

Signing Officer

Name
John Rocco
Title
Executive Director
Phone
7043697200
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rocco
Formed
1990
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Preparer
Ronald G Vance
Phone
7043697200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Organization will use the quasi-endowment funds for college scholarships for area high-school football players.”

Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05518
IRS990/AccountsReceivableGrp/BOYAmt059395
IRS990/AccountsReceivableGrp/EOYAmt039981
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE CITIZENSHIP AND SPORTSMANSHIP IN THE CHARLOTTE, NC AREA
IRS990/AllOtherExpensesGrp/FundraisingAmt06745
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06026
IRS990/AllOtherExpensesGrp/TotalAmt013233
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RONALD G VANCE
IRS990/BooksInCareOfDetail/PhoneNum07043697200
IRS990/BooksInCareOfDetail/USAddress/AddressLine107725 BALLANTYNE COMMONS PKWY SUITE
IRS990/BooksInCareOfDetail/USAddress/City0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028277
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt045384
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0339083
IRS990/CashNonInterestBearingGrp/BOYAmt075470
IRS990/CashNonInterestBearingGrp/EOYAmt0114274
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0131270
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016410
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025992
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173672
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt036500
IRS990/CYInvestmentIncomeAmt0483
IRS990/CYOtherExpensesAmt0339045
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0780665
IRS990/CYRevenuesLessExpensesAmt0160410
IRS990/CYSalariesCompEmpBnftPaidAmt0245193
IRS990/CYTotalExpensesAmt0620738
IRS990/CYTotalFundraisingExpenseAmt0222808
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0781148
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0108663
IRS990/DeferredRevenueGrp/EOYAmt078000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0707
IRS990/DepreciationDepletionGrp/TotalAmt0707
IRS990/Desc0TO PROMOTE ATHLETICS THROUGHOUT THE REGION BY PROVIDING SCHOLARSHIPS AND GRANTS TO COLLEGE AND HIGH SCHOOL ATHLETIC PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0360278
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt011000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01375
IRS990/FeesForServicesAccountingGrp/TotalAmt013750
IRS990/FeesForServicesLegalGrp/FundraisingAmt0220
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD G VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL HARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ROCCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4158681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt036500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0781148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025005
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0483
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0883129
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041734
IRS990/LandBldgEquipCostOrOtherBssAmt047802
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROMOTE CITIZENSHIP AND SPORTSMANSHIP IN THE CHARLOTTE, NC AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01180815
IRS990/NetAssetsOrFundBalancesEOYAmt01410001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012589
IRS990/OccupancyGrp/ManagementAndGeneralAmt01574
IRS990/OccupancyGrp/ProgramServicesAmt01573
IRS990/OccupancyGrp/TotalAmt015736
IRS990/OfficeExpensesGrp/FundraisingAmt06006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OfficeExpensesGrp/ProgramServicesAmt05574
IRS990/OfficeExpensesGrp/TotalAmt012331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030021
IRS990/OtherAssetsTotalGrp/EOYAmt034059
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045080
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL LUNCHEON EX
IRS990/OtherExpensesGrp/Desc1GOLF TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2INSURANCE - GENERAL
IRS990/OtherExpensesGrp/Desc3NFL TICKETS
IRS990/OtherExpensesGrp/ProgramServicesAmt0241885
IRS990/OtherExpensesGrp/ProgramServicesAmt117723
IRS990/OtherExpensesGrp/ProgramServicesAmt28491
IRS990/OtherExpensesGrp/ProgramServicesAmt35641
IRS990/OtherExpensesGrp/TotalAmt0241885
IRS990/OtherExpensesGrp/TotalAmt117723
IRS990/OtherExpensesGrp/TotalAmt28491
IRS990/OtherExpensesGrp/TotalAmt35641
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0140000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09471
IRS990/OtherSalariesAndWagesGrp/TotalAmt09471
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01097
IRS990/PayrollTaxesGrp/ProgramServicesAmt01097
IRS990/PayrollTaxesGrp/TotalAmt010970
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0600
IRS990/PensionPlanContributionsGrp/TotalAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024120
IRS990/PrincipalOfficerNm0JOHN ROCCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP/SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL LUNCHEONS
IRS990/ProgramServiceRevenueGrp/Desc2BRONKO NAGURSKI
IRS990/ProgramServiceRevenueGrp/Desc3GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc4SCHOLARSHIP FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022500
IRS990/PYInvestmentIncomeAmt0635
IRS990/PYOtherExpensesAmt0372010
IRS990/PYOtherRevenueAmt029921
IRS990/PYProgramServiceRevenueAmt0392202
IRS990/PYRevenuesLessExpensesAmt0161772
IRS990/PYSalariesCompEmpBnftPaidAmt0195951
IRS990/PYTotalExpensesAmt0590461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0160410
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0780665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01135431
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01070918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01212962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01152079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0780665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01866544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0157609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0345836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06628
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt03364459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0780665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0661205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0632768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538223
IRS990ScheduleA/Total509Grp/TotalAmt03364459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0781148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0662264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0635433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0540009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03371087
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01001965
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01070918
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0766988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0197500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01001965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037477
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTURE SCHOLARSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0463574
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1310648
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2108907
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BB&T SCHOLARSHIP FUND - EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BB&T SCHOLARSHIP FUND - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BB&T SCHOLARSHIP FUND - DIVERSIFIED ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WILL USE THE QUASI-ENDOWMENT FUNDS FOR COLLEGE SCHOLARSHIPS FOR AREA HIGH-SCHOOL FOOTBALL PLAYERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041734
IRS990ScheduleD/TotalBookValueSecuritiesAmt0883129
IRS990ScheduleD/TotalLiabilityAmt0140000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP GRANTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN ROCCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RONALD G VANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECORD BOOKKEEPING DUTIES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENTS FROM MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS FROM MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS REVIEWED DRAFT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,633,519
Liabilities
$223,518
Net assets
$1,410,001
Revenue
$781,148
Expenses
$620,738
Net income
$160,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.38$2.15$0.97$1.39$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$0.87$0.78$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$0.80$0.93$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.04$2.53$0.82$0.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.06$2.51$0.52$0.40$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.17$2.06$0.78$0.80$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.26$2.19$0.99$0.93$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.22$2.09$0.91$0.71$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.20$1.81$0.97$0.80$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.32$1.57$0.82$0.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.26$1.54$0.79$0.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.22$1.41$0.78$0.62$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.27$1.18$0.59
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.13$0.98$0.60