Civic Intelligence

North Cobb Touchdown Club Inc.

990EZ • Fiscal year 2012 • EIN 58-2596185

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2014

PO Box 55830101
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

56th percentile

5.5%

Higher net margin than 56% 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

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$35,204

Up $8,121 (+30%) from 2011

Net Assets

Up

$35,204

Up $8,121 (+30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$148,323

Up $6,876 (+4.9%) from 2011

Expenses

Up

$140,202

Up $6,153 (+4.6%) from 2011

Net Income

Up

$8,121

Up $723 (+9.8%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $19,685Liabilities 2010: $0Net Assets 2010: $19,6852010Assets 2011: $27,083Net Assets 2011: $27,0832011Assets 2012: $35,204Net Assets 2012: $35,2042012Assets 2013: $46,607Net Assets 2013: $46,6072013Assets 2014: $48,507Net Assets 2014: $48,5072014Assets 2015: $57,059Net Assets 2015: $57,0592015Assets 2016: $73,565Net Assets 2016: $73,5652016Assets 2017: $70,024Net Assets 2017: $70,0242017Assets 2018: $96,957Net Assets 2018: $96,9572018Assets 2019: $82,181Liabilities 2019: $0Net Assets 2019: $82,1812019Assets 2020: $71,571Net Assets 2020: $71,5712020Assets 2021: $23,592Liabilities 2021: $0Net Assets 2021: $23,5922021Assets 2022: $22,897Liabilities 2022: $0Net Assets 2022: $22,8972022Assets 2023: $17,681Liabilities 2023: $0Net Assets 2023: $17,6812023Assets 2024: $45,076Liabilities 2024: $0Net Assets 2024: $45,0762024

Highlighted filing

2012

Assets$35,204
Liabilities-
Net Assets$35,204

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $136,938Expenses 2010: $130,488Net Income 2010: $6,4502010Revenue 2011: $141,447Expenses 2011: $134,049Net Income 2011: $7,3982011Revenue 2012: $148,323Expenses 2012: $140,202Net Income 2012: $8,1212012Revenue 2013: $153,514Expenses 2013: $142,111Net Income 2013: $11,4032013Revenue 2014: $183,650Expenses 2014: $181,750Net Income 2014: $1,9002014Revenue 2015: $183,842Expenses 2015: $175,290Net Income 2015: $8,5522015Revenue 2016: $193,423Expenses 2016: $176,917Net Income 2016: $16,5062016Revenue 2017: $160,516Expenses 2017: $164,057Net Income 2017: -$3,5412017Revenue 2018: $190,179Expenses 2018: $163,246Net Income 2018: $26,9332018Revenue 2019: $307,241Expenses 2019: $322,006Net Income 2019: -$14,7652019Revenue 2020: $190,161Expenses 2020: $200,771Net Income 2020: -$10,6102020Revenue 2021: $361,334Expenses 2021: $301,672Net Income 2021: $59,6622021Revenue 2022: $285,022Expenses 2022: $292,489Net Income 2022: -$7,4672022Revenue 2023: $267,663Expenses 2023: $259,312Net Income 2023: $8,3512023Revenue 2024: $307,858Expenses 2024: $259,277Net Income 2024: $48,5812024

Highlighted filing

2012

Revenue$148,323
Expenses$140,202
Net Income$8,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Support north cobb football tea

Filing and Contact Details

Filer

EIN
58-2596185
Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027083
IRS990EZ/CashSavingsAndInvestments/EOY035204
IRS990EZ/ContributionsGiftsGrantsEtc0148323
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear08121
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0148323
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027083
IRS990EZ/NetAssetsOrFundBalancesBOY027083
IRS990EZ/NetAssetsOrFundBalances/EOY035204
IRS990EZ/NetAssetsOrFundBalancesEOY035204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CEDRIC COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHUCK ROSHAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUANA ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0140202
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT NORTH COBB FOOTBALL TEAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTS NORTH COBB HIGH SCHOOL FOOTBALL TEAM FOR THE BENEFIT OT THE PLAYERS COACHES FANS AND SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0123770
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103400 OLD HWY 41
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENNESAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030144
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUZANNE MCCLANAHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07709756685
IRS990EZ/TotalAssets/BOY027083
IRS990EZ/TotalAssets/EOY035204
IRS990EZ/TotalExpenses0140202
IRS990EZ/TotalProgramServiceExpenses0123770
IRS990EZ/TotalRevenue0148323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0148323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0141447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0136794
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0158358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0174281
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0759203
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years066
IRS990ScheduleA/GrossInvestmentIncome509/Total0210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0210
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090759203
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0148323
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0141447
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0136794
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0158358
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0174281
IRS990ScheduleA/Total509/Total0759203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0148323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0141447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0136938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0158424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0174281
IRS990ScheduleA/TotalSupportTotal/Total0759413
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION OF OTHER EXPENCES (PART 1 LINE 16)
IRS990ScheduleO/GeneralExplanation/Explanation1CONCESSIONS 14628 SPIRIT WEAR 12936 EQUIPMENT 40728 GAS/CAR RENTAL
IRS990ScheduleO/GeneralExplanation/Explanation22463 LEAGUE FEES/REFEREES 8450 MEDIA 8653 MEALS 10550 PHONE 2400
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE SUPPLIES 971 SECURITY 3550 BANK FEES 500 COACHING 23000
IRS990ScheduleO/GeneralExplanation/Explanation4WEBSITE 250 UNIFORMS 7174 INSURANCE 1000 GOLF TOURNAMENT 1000
IRS990ScheduleO/GeneralExplanation/Explanation5CAMP CLINIC 2000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582596185
ReturnHeader/Filer/Name/BusinessNameLine10NORTH COBB TOUCHDOWN CLUB
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07709756685
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 558
ReturnHeader/Filer/USAddress/City0ACWORTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-08
ReturnHeader/Officer/Name0SHANE QUEEN
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02014-05-08
ReturnHeader/PreparerFirm/EIN0320019247
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARR TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 BROWNSVILLE ROAD STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POWDER SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030127
ReturnHeader/Preparer/Name0CHRISTINE REECE
ReturnHeader/Preparer/Phone06788381901
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T15:31:38-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.08$2.59$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.68$2.59$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.85$2.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.61$3.02$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.90$2.01$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.07$3.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.90$1.63$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.61$1.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.93$1.77$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.84$1.75$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.84$1.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.54$1.42$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$1.48$1.40$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.41$1.34$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.37$1.30$0.06