Civic Intelligence

Duluth Touchdown Club

990EZ • Fiscal year 2012 • EIN 58-2248401

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

PO Box 10430096
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

323%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$3,269

Up $2,496 (+323%) from 2011

Net Assets

$3,269

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,581

Up $5,439 (+8.2%) from 2011

Expenses

Down

$69,085

Down $446 (-0.6%) from 2011

Net Income

Up

$2,496

Up $5,885 (+174%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,162Net Assets 2010: $4,1622010Assets 2011: $773Liabilities 2011: $02011Assets 2012: $3,269Net Assets 2012: $3,2692012Assets 2013: $3,550Liabilities 2013: $0Net Assets 2013: $3,5502013

Highlighted filing

2012

Assets$3,269
Liabilities-
Net Assets$3,269

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $76,824Expenses 2010: $77,888Net Income 2010: -$1,0642010Revenue 2011: $66,142Expenses 2011: $69,531Net Income 2011: -$3,3892011Revenue 2012: $71,581Expenses 2012: $69,085Net Income 2012: $2,4962012Revenue 2013: $65,728Expenses 2013: $65,447Net Income 2013: $2812013

Highlighted filing

2012

Revenue$71,581
Expenses$69,085
Net Income$2,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promotion of school sprtsmanshipfitness

Filing and Contact Details

Filer

EIN
58-2248401
Raw XML Appendix165 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
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IRS990EZ/CashSavingsAndInvestments/BOY0773
IRS990EZ/CashSavingsAndInvestments/EOY03269
IRS990EZ/ContributionsGiftsGrantsEtc035489
IRS990EZ/CostOfGoodsSold010325
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02496
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06548
IRS990EZ/GroProfitLossSalesOfInventory02610
IRS990EZ/GrossReceipts081906
IRS990EZ/GrossSalesOfInventory012935
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023669
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0773
IRS990EZ/NetAssetsOrFundBalancesBOY0773
IRS990EZ/NetAssetsOrFundBalances/EOY03269
IRS990EZ/NetAssetsOrFundBalancesEOY03269
IRS990EZ/OccupancyRentUtilitiesAndMaint0350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Greg Carleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brian Bennett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nanette Long
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal068580
IRS990EZ/OtherRevenueTotal02850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF SPORTSMANSHIP AND FITNESS IN THE DULUTH, GA COMMUNITY
IRS990EZ/PrintingPublicationsPostage0155
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DULUTH FOOTBALL PROGRAM - SUPPORTING HIGH SCHOOL PROGRAM PROMOTING FITNESS AND SPORTSMANSHIP. SERVED APPROX. 125 YOUTH DURING THE YEAR. SUPPORTING 8TH GRADE COMMUNITY PROGRAM SERVING APPROXIMATELY 50 CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FIELD AND EQUIPMENT UPKEEP FOR PUBLIC HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INSTRUCTORS FOR APPROXIMATELY 125 HIGH SCHOOL YOUTH AND 50 EIGHTH GRADERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3AWARDS RECOGNIZING INDIVIDUAL AND TEAM ACHIEVEMENTS, SPORTSMANSHIP AND ACADEMICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4PREGAME/POSTGAME MEALS FOR HIGH SCHOOL YOUTH, MANY OF WHOM WOULD NOT RECEIVE A MEAL WITHOUT THIS SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5END OF SUMMER CAMP - INSTILLING CHARACTER LESSONS AND WORK ETHIC THROUGH ROLE MODELING AND THROUGH EXPLICIT LESSONS ON EXPECTED BEHAVIOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6COLLEGE RECRUITMENT - EXPOSING DISADVANTED YOUTH AND YOUNG ADULTS TO POTENTIAL COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04589
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses141144
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32071
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses48852
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses52636
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses6293
IRS990EZ/ProgramServiceRevenue0415
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss06548
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103737 Brock Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030096
IRS990EZ/TheBooksAreInCareOf/NamePerson0Greg Carleton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704765206
IRS990EZ/TotalAssets/BOY0773
IRS990EZ/TotalAssets/EOY03269
IRS990EZ/TotalExpenses069085
IRS990EZ/TotalProgramServiceExpenses069085
IRS990EZ/TotalRevenue071581
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.duluthfootball.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041118
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150837
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011997
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0145117
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090295954
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071581
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094434
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076824
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053115
IRS990ScheduleA/Total509/Total0295954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053115
IRS990ScheduleA/TotalSupportTotal/Total0295954
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106548
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal06548
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106548
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06548
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf
IRS990ScheduleG/EventsInformation/NetIncomeSummary06548
IRS990ScheduleG/LicensedStates0GA
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582248401
ReturnHeader/Filer/Name/BusinessNameLine10DULUTH TOUCHDOWN CLUB
ReturnHeader/Filer/NameControl0DULU
ReturnHeader/Filer/Phone07704765206
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 104
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030096
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Steven C Rea Treasurer
ReturnHeader/Officer/Title032111
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kilpatrick Rea and Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 Crescent Centre Parkway Suite 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucker
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030084
ReturnHeader/Preparer/Name0Steven C Rea CPA
ReturnHeader/Preparer/Phone07704558706
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T03:48:59-00:00

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Filings