Civic Intelligence

North Cobb Touchdown Club Inc.

990EZ • Fiscal year 2018 • EIN 58-2596185

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,957

Up $26,933 (+38%) from 2017

Net Assets

Up

$96,957

Up $26,933 (+38%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$190,179

Up $29,663 (+18%) from 2017

Expenses

Down

$163,246

Down $811 (-0.5%) from 2017

Net Income

Up

$26,933

Up $30,474 (+861%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$96,957
Liabilities-
Net Assets$96,957
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$190,179
Expenses$163,246
Net Income$26,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.0
Gross Receipts
$190,179
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-$163,246
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON ELLSWORTH3400 Old Hwy 41-$0--
MARIANNE LOVETT3400 Old Hwy 41-$0--
REBECCA KIMMONS3400 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
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Marr Tax & Accounting LLC
Address
105 BROWNSVILLE ROAD 3, POWDER SPRINGS, GA 30127
Preparer
Christine Reece
Phone
6788381901
Supplemental Narrative

Additional Explanations

Description of Other Expences Part 1 Line 16

“Auto/travel 2402 banquets 1584 camps/clinics 17963 coaching 47800 dues 3828 equipment 33750 fundraiser 6001 meals 18582 media guide 4514 development 8380 sponsorship 6385 supplies 7097 utilities 4961”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY CAVANAUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum07709756685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 OLD HWY 41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNESAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026933
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096957
IRS990EZ/GrossReceiptsAmt0190179
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON ELLSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIANNE LOVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA KIMMONS
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/OtherExpensesTotalAmt0163246
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/ProgramServiceExpensesAmt0163246
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163246
IRS990EZ/TotalProgramServiceExpensesAmt0163246
IRS990EZ/TotalRevenueAmt0190179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0911610
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0911610
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183650
IRS990ScheduleA/Total509Grp/TotalAmt0911610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0911610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO/TRAVEL 2402 BANQUETS 1584 CAMPS/CLINICS 17963 COACHING 47800 DUES 3828 EQUIPMENT 33750 FUNDRAISER 6001 MEALS 18582 MEDIA GUIDE 4514 DEVELOPMENT 8380 SPONSORSHIP 6385 SUPPLIES 7097 UTILITIES 4961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DESCRIPTION OF OTHER EXPENCES PART 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE QUEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
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/AtSubmissionFilingDeviceId00471AE9A6D6B61F1CBD9D544FF2E0F3A5323198E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05873482019119i000934
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.106.185.151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320019247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARR TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 BROWNSVILLE ROAD 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWDER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030127
ReturnHeader/PreparerPersonGrp/PhoneNum06788381901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE REECE
ReturnHeader/ReturnTs02019-05-02T15:57:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,957
Liabilities
-
Net assets
$96,957
Revenue
$190,179
Expenses
$163,246
Net income
$26,933
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