Civic Intelligence

Milton Touchdown Club Inc.

990 • Fiscal year 2016 • EIN 58-2533511

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

12460 Crabapple Rd Ste 202Alpharetta, GA 30004

(770) 664-8975

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,234,264

Up $250,584 (+25%) from 2015

Net Assets

Up

$835,049

Up $117,977 (+16%) from 2015

Liabilities

Up

$399,215

Up $132,607 (+50%) from 2015

Revenue

Up

$438,275

Up $91,459 (+26%) from 2015

Expenses

Up

$320,298

Up $52,398 (+20%) from 2015

Net Income

Up

$117,977

Up $39,061 (+49%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,014,887Liabilities 2011: $473,601Net Assets 2011: $541,2862011Assets 2012: $996,470Liabilities 2012: $467,354Net Assets 2012: $529,1152012Assets 2013: $1,002,321Liabilities 2013: $346,971Net Assets 2013: $655,3502013Assets 2014: $945,209Liabilities 2014: $279,486Net Assets 2014: $665,7232014Assets 2015: $983,680Liabilities 2015: $266,608Net Assets 2015: $717,0722015Assets 2016: $1,234,264Liabilities 2016: $399,215Net Assets 2016: $835,0492016Assets 2017: $1,215,895Liabilities 2017: $311,384Net Assets 2017: $904,5112017Assets 2018: $1,173,294Liabilities 2018: $225,561Net Assets 2018: $947,7332018Assets 2019: $1,189,893Liabilities 2019: $184,818Net Assets 2019: $1,005,0752019Assets 2020: $1,188,403Liabilities 2020: $153,928Net Assets 2020: $1,034,4752020Assets 2021: $1,329,086Liabilities 2021: $86,085Net Assets 2021: $1,243,0012021Assets 2022: $1,367,044Liabilities 2022: $12,690Net Assets 2022: $1,354,3542022Assets 2023: $1,457,001Liabilities 2023: $40,747Net Assets 2023: $1,416,2542023Assets 2024: $1,476,446Liabilities 2024: $29,453Net Assets 2024: $1,446,9932024

Highlighted filing

2016

Assets$1,234,264
Liabilities$399,215
Net Assets$835,049

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $301,390Expenses 2011: $311,997Net Income 2011: -$10,6072011Revenue 2012: $278,635Expenses 2012: $296,952Net Income 2012: -$18,3172012Revenue 2013: $254,334Expenses 2013: $170,903Net Income 2013: $83,4312013Revenue 2014: $293,507Expenses 2014: $283,133Net Income 2014: $10,3742014Revenue 2015: $346,816Expenses 2015: $267,900Net Income 2015: $78,9162015Revenue 2016: $438,275Expenses 2016: $320,298Net Income 2016: $117,9772016Revenue 2017: $333,628Expenses 2017: $264,166Net Income 2017: $69,4622017Revenue 2018: $365,907Expenses 2018: $322,685Net Income 2018: $43,2222018Revenue 2019: $470,159Expenses 2019: $412,817Net Income 2019: $57,3422019Revenue 2020: $323,614Expenses 2020: $294,214Net Income 2020: $29,4002020Revenue 2021: $689,416Expenses 2021: $480,890Net Income 2021: $208,5262021Revenue 2022: $409,758Expenses 2022: $298,406Net Income 2022: $111,3522022Revenue 2023: $426,229Expenses 2023: $364,320Net Income 2023: $61,9092023Revenue 2024: $335,376Expenses 2024: $304,639Net Income 2024: $30,7372024

Highlighted filing

2016

Revenue$438,275
Expenses$320,298
Net Income$117,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$526,784
Mission and Program Overview

Mission

To promote and assist in developing the emotional and physical skill of the students of Milton High School in Alpharetta Georgia.

To provide clothing, meals, equipment, coaching, training, and transformation to Milton High School's (Public High School) football team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,019$1,170,800▲ $297,781
Rtn Earn Endowment Incm Other Fnds$717,072$835,049▲ $117,977
Loans From Officers Directors$266,608--
Savings and Temporary Cash Investments$97,045$57,113▼ $39,932
Cash and Non-Interest-Bearing Accounts$13,616$6,351▼ $7,265
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$983,680$1,234,264▲ $250,584
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$399,215-
Total Liabilities$266,608$399,215▲ $132,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$717,072$835,049▲ $117,977
Total Liabilities and Net Assets / Fund Balance$983,680$1,234,264▲ $250,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,019--
Other Land Buildings$61,406--
Leasehold Improvements$236,375--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Colby LeonardPresident
Brad ZettlerBoard Member
Chuck AugelloBoard Member
DL WarfieldBoard Member
Jim CanouseBoard Member
Tim CoyleBoard Member
Therese MinellaSecretary
Mandy ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,329
Program Service Revenue
$0
Investment Income
$338
Other Revenue
$134,608
All Other Contributions
$142,677
Change in Net Assets
$117,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,443--$50,443
Office Expenses$44,543--$44,543
Other Expenses$36,100--$36,100
Interest$22,720--$22,720
Conferences and Meetings$7,188--$7,188
Fees for Services Other$6,410--$6,410
Advertising$1,000--$1,000
Total Functional Expenses$320,298$0$0$320,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,117
Fundraising Direct Expenses$88,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$136,003$136,003-$136,003
Game Day Marketing Cards$54,044$54,044$6,154$47,890
Total Events$223,117$223,117$88,509$134,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$266,608--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Milton Touchdown Club
EIN
58-2533511
Phone
7706648975
Address
12460 CRABAPPLE RD STE 202, ALPHARETTA, GA 30004

Signing Officer

Name
Mandy Thompson
Title
Treasurer
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Thompson
Formed
1999
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Peachtree Certified Public Accountants
Address
1201 Peachtree St NE Suite 1004, Atlanta, GA 30361
Preparer
Steve Nyberg
Phone
4048975503
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Coaching clinic: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Coach's expense: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Field House expense: Column (A) - Total = $19853; Column (B) - Program Services = $19853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Game Expense: Column (A) - Total = $1164; Column (B) - Program Services = $1164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Maintenance: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals and entertainment: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Old soldiers day expense: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Per Rally: Column (A) - Total = $4736; Column (B) - Program Services = $4736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Players clothing: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Players meal: Column (A) - Total = $5306; Column (B) - Program Services = $5306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Reimbursement: Column (A) - Total = $331; Column (B) - Program Services = $331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Scoreboard service: Column (A) - Total = $6735; Column (B) - Program Services = $6735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Senior night: Column (A) - Total = $271; Column (B) - Program Services = $271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Shed Expense: Column (A) - Total = $4200; Column (B) - Program Services = $4200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Super Eagle Pass: Column (A) - Total = $4345; Column (B) - Program Services = $4345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Uncategorized: Column (A) - Total = $244; Column (B) - Program Services = $244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Videography: Column (A) - Total = $2040; Column (B) - Program Services = $2040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Yard signs: Column (A) - Total = $-342; Column (B) - Program Services = $-342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To promote and assist in developing the emotional and physical skill of the students of Milton High School in Alpharetta Georgia.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0399215
IRS990/NetAssetsOrFundBalancesBOYAmt0717072
IRS990/NetAssetsOrFundBalancesEOYAmt0835049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134608
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt044543
IRS990/OfficeExpensesGrp/TotalAmt044543
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Add duties supplement
IRS990/OtherExpensesGrp/Desc1Feeder
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Coach's Stipend
IRS990/OtherExpensesGrp/ProgramServicesAmt056300
IRS990/OtherExpensesGrp/ProgramServicesAmt150523
IRS990/OtherExpensesGrp/ProgramServicesAmt245071
IRS990/OtherExpensesGrp/ProgramServicesAmt336100
IRS990/OtherExpensesGrp/TotalAmt056300
IRS990/OtherExpensesGrp/TotalAmt150523
IRS990/OtherExpensesGrp/TotalAmt245071
IRS990/OtherExpensesGrp/TotalAmt336100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mandy Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267900
IRS990/PYRevenuesLessExpensesAmt078916
IRS990/PYTotalExpensesAmt0267900
IRS990/PYTotalRevenueAmt0346816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117977
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0437937
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0717072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0835049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0722080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0888501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0985
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01610581
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278342
IRS990ScheduleA/Total509Grp/TotalAmt01610581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01611566
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0873019
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0873019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236375
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0236375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061406
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt061406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170800
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concessions
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Game Day Marketing Cards
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt074401
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt074401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223117
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0134608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coaching clinic: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coach's expense: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field House expense: Column (A) - Total = $19853; Column (B) - Program Services = $19853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Game Expense: Column (A) - Total = $1164; Column (B) - Program Services = $1164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and entertainment: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Old soldiers day expense: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Per Rally: Column (A) - Total = $4736; Column (B) - Program Services = $4736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Players clothing: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Players meal: Column (A) - Total = $5306; Column (B) - Program Services = $5306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reimbursement: Column (A) - Total = $331; Column (B) - Program Services = $331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Scoreboard service: Column (A) - Total = $6735; Column (B) - Program Services = $6735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Senior night: Column (A) - Total = $271; Column (B) - Program Services = $271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Shed Expense: Column (A) - Total = $4200; Column (B) - Program Services = $4200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Super Eagle Pass: Column (A) - Total = $4345; Column (B) - Program Services = $4345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Uncategorized: Column (A) - Total = $244; Column (B) - Program Services = $244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Videography: Column (A) - Total = $2040; Column (B) - Program Services = $2040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Yard signs: Column (A) - Total = $-342; Column (B) - Program Services = $-342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.34$0.30$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.42$0.43$0.36$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.35$0.41$0.30$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.09$1.24$0.69$0.48$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.15$1.03$0.32$0.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.18$1.01$0.47$0.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.23$0.95$0.37$0.32$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.31$0.90$0.33$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.84$0.44$0.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.72$0.35$0.27$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.28$0.67$0.29$0.28$0.01
2013Summary only. Only limited summary data is available for this year.$1.00$0.35$0.66$0.25$0.17$0.08
2012Summary only. Only limited summary data is available for this year.$1.00$0.47$0.53$0.28$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$1.01$0.47$0.54$0.30$0.31$0.01