Civic Intelligence

North Cobb Touchdown Club Inc.

990EZ • Fiscal year 2016 • EIN 58-2596185

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
3400 Old Hwy 41Kennesaw, GA 30144

(770) 975-6685

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,565

Up $16,506 (+29%) from 2015

Net Assets

Up

$73,565

Up $16,506 (+29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$193,423

Up $9,581 (+5.2%) from 2015

Expenses

Up

$176,917

Up $1,627 (+0.9%) from 2015

Net Income

Up

$16,506

Up $7,954 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$73,565
Liabilities-
Net Assets$73,565
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$193,423
Expenses$176,917
Net Income$16,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$193,423
Mission and Program Overview

Mission

Support north cobb football tea

Program Services

DescriptionGrantsExpenses
SUPPORTS NORTH COBB HIGH SCHOOL FOOTBALL TEAM FOR THE BENEFIT OT THE PLAYERS COACHES FANS AND SCHOOL-$176,917
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CEDRIC COLE3400 Old Hwy 41-$0--
CHUCK ROSHAK3400 Old Hwy 41-$0--
JUANA ALBRIGHT3400 Old Hwy 41-$0--
Filing and Contact Details

Filer

Filer Name
North Cobb Touchdown Club
EIN
58-2596185
Phone
7709756685
Address
3400 OLD HWY 41, KENNESAW, GA 30144

Signing Officer

Name
Shane Queen
Title
Manager
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Marr Tax & Accounting LLC
Address
105 BROWNSVILLE ROAD STE 1, POWDER SPRINGS, GA 30127
Preparer
Christine Reece
Phone
6788381901
Supplemental Narrative

Additional Explanations

Description of Other Expences Part 1 Line 16

“Auto/travel 4982 bank fees 671 banquets 1868 camps/clinics 7844 coaching 44500 training 678 dues 13263 equipment 48294 fundraiser 5617 insurance 3070 meals 21474 media 4389 development 2470 supplies 11671 utilities 6126”

Raw XML Appendix118 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/PersonNm0LISA BECK
IRS990EZ/BooksInCareOfDetail/PhoneNum07709756685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 OLD HWY 41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNESAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0193423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016506
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073565
IRS990EZ/GrossReceiptsAmt0193423
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CEDRIC COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK ROSHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUANA ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt03400 OLD HWY 41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13400 OLD HWY 41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23400 OLD HWY 41
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0176917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT NORTH COBB FOOTBALL TEA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS NORTH COBB HIGH SCHOOL FOOTBALL TEAM FOR THE BENEFIT OT THE PLAYERS COACHES FANS AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176917
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176917
IRS990EZ/TotalProgramServiceExpensesAmt0176917
IRS990EZ/TotalRevenueAmt0193423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0862752
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0862752
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148323
IRS990ScheduleA/Total509Grp/TotalAmt0862752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO/TRAVEL 4982 BANK FEES 671 BANQUETS 1868 CAMPS/CLINICS 7844 COACHING 44500 TRAINING 678 DUES 13263 EQUIPMENT 48294 FUNDRAISER 5617 INSURANCE 3070 MEALS 21474 MEDIA 4389 DEVELOPMENT 2470 SUPPLIES 11671 UTILITIES 6126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DESCRIPTION OF OTHER EXPENCES PART 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE QUEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COBB TOUCHDOWN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0582596185
ReturnHeader/Filer/PhoneNum07709756685
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 OLD HWY 41
ReturnHeader/Filer/USAddress/CityNm0KENNESAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BF9BEB3520E3D5C6694FF125C3E87F966010D47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B3DCBB8076DFA0D56046B720CDB9B243EC196E3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05873482017130g000598
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.30.68.219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320019247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARR TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 BROWNSVILLE ROAD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWDER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030127
ReturnHeader/PreparerPersonGrp/PhoneNum06788381901
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE REECE
ReturnHeader/ReturnTs02017-05-13T19:57:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,565
Liabilities
-
Net assets
$73,565
Revenue
$193,423
Expenses
$176,917
Net income
$16,506
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