Civic Intelligence

James Wood Touchdown Club

EIN 77-0625820 • 501(c)3 • Stephenson, VA

Profile

To support the jw football team

PO Box 214Stephenson, VA 22656-0214
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$27,493

Up $2,138 (+8.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$27,493

Up $2,138 (+8.4%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Down

$24,574

Down $11,241 (-31%) from 2023

Expenses

Down

$22,474

Down $4,894 (-18%) from 2023

Net Income

Down

$2,100

Down $6,347 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $12,382Liabilities 2010: $02010Assets 2011: $11,462Liabilities 2011: $02011Assets 2012: $1,531Liabilities 2012: $0Net Assets 2012: $1,5312012Assets 2013: $5,156Liabilities 2013: $89Net Assets 2013: $5,0672013Assets 2014: $12,485Liabilities 2014: $0Net Assets 2014: $12,4852014Assets 2015: $3,128Liabilities 2015: $0Net Assets 2015: $3,1282015Assets 2016: $1,785Liabilities 2016: $0Net Assets 2016: $1,7852016Assets 2017: $7,927Liabilities 2017: $0Net Assets 2017: $7,9272017Assets 2018: $7,529Liabilities 2018: $0Net Assets 2018: $7,5292018Assets 2019: $5,871Liabilities 2019: $0Net Assets 2019: $5,8712019Assets 2020: $6,087Liabilities 2020: $0Net Assets 2020: $6,0872020Assets 2022: $16,908Liabilities 2022: $0Net Assets 2022: $16,9082022Assets 2023: $25,355Liabilities 2023: $0Net Assets 2023: $25,3552023Assets 2024: $27,493Liabilities 2024: $0Net Assets 2024: $27,4932024

Highlighted filing

2024

Assets$27,493
Liabilities$0
Net Assets$27,493
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $29,151Expenses 2010: $25,137Net Income 2010: $4,0142010Revenue 2011: $23,218Expenses 2011: $24,138Net Income 2011: -$9202011Revenue 2012: $21,106Expenses 2012: $31,037Net Income 2012: -$9,9312012Revenue 2013: $37,235Expenses 2013: $33,699Net Income 2013: $3,5362013Revenue 2014: $24,171Expenses 2014: $16,753Net Income 2014: $7,4182014Revenue 2015: $22,462Expenses 2015: $33,736Net Income 2015: -$11,2742015Revenue 2016: $16,093Expenses 2016: $17,436Net Income 2016: -$1,3432016Revenue 2017: $14,796Expenses 2017: $8,654Net Income 2017: $6,1422017Revenue 2018: $17,918Expenses 2018: $18,316Net Income 2018: -$3982018Revenue 2019: $18,408Expenses 2019: $20,066Net Income 2019: -$1,6582019Revenue 2020: $6,779Expenses 2020: $6,563Net Income 2020: $2162020Revenue 2022: $49,544Expenses 2022: $40,577Net Income 2022: $8,9672022Revenue 2023: $35,815Expenses 2023: $27,368Net Income 2023: $8,4472023Revenue 2024: $24,574Expenses 2024: $22,474Net Income 2024: $2,1002024

Highlighted filing

2024

Revenue$24,574
Expenses$22,474
Net Income$2,100
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,493
Liabilities
$0
Net assets
$27,493
Revenue
$24,574
Expenses
$22,474
Net income
$2,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$24.6$22.5$2.10
2023Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$35.8$27.4$8.45
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$49.5$40.6$8.97
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$6.78$6.56$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$18.4$20.1$1.66
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$17.9$18.3$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$14.8$8.65$6.14
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$16.1$17.4$1.34
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$22.5$33.7$11.3
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$24.2$16.8$7.42
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.09$5.07$37.2$33.7$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$21.1$31.0$9.93
2011Summary only. Only limited summary data is available for this year.$11.5$0.00$23.2$24.1$0.92
2010Summary only. Only limited summary data is available for this year.$12.4$0.00$29.2$25.1$4.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$57,489
Mission and Program Overview

Mission

To support the jw football team

To support the jw footbal team

Program Services

DescriptionGrantsExpenses
TO ASSIST AND SUPPORT THE FOOTBALL PROGRAM. THIS IS ACCOMPLISHED THROUGH FUNDRAISERS, TEAM MEALS, DONATIONS FOR EQUIPMENT, AND TEAM SUPPORT ACTIVITIES$11,831$10,370
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY GWINNERPresident-$0--
MATT LAFOLLETTEVice-President-$0--
COURTNEY COBBSecretary-$0--
MELISSA LAFOLLETTETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dis Cd Fundr$18,135$18,135-$18,135
None----
Total Events$18,135$18,135-$18,135
Filing and Contact Details

Filer

Filer Name
James Wood Touchdown Club
EIN
77-0625820
In Care Of
% MELISSA LAFOLLETTE
Phone
5406646926
Address
PO BOX 214, STEPHENSON, VA 22656-0214

Signing Officer

Name
Melissa Lafollette
Title
Treasurer
Phone
5406646926
Signed
2025-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Sites & Associates Inc
Address
830 Amherst Street, Winchester, VA 22601
Preparer
Gary a Wygal
Phone
5406675198
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSPONSORSHIPS 750”

List of grants and similar amounts paid Part I line 10

“Activity VARIOUS INDIVIDUALS & ORGANIZATIONS Grantee VARIOUS INDIVIDUALS & ORGANIZATIONSStreet VARIOUS City, State, Zip WINCHESTER, VA 22603Relationship NONE Amount 11,831”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 246PO BOX 84ADVERTISING & MARKETING 212PERSONAL PROPERTY TAXES 57MEALS 5,153SUPPLIES & MISC 838FOOTBALL CAMP 164”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR YEAR BALANCE ADJUSTMENT 38”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIP NET OF DEPRECIATION 246 0”

Raw XML Appendix160 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/PersonNm0MELISSA LAFOLLETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum05406646926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEPHENSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0226560214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02656
IRS990EZ/CostOfGoodsSoldAmt032915
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027493
IRS990EZ/FundraisingGrossIncomeAmt018555
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011831
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02233
IRS990EZ/GrossReceiptsAmt057489
IRS990EZ/GrossSalesOfInventoryAmt035148
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY GWINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT LAFOLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA LAFOLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt038
IRS990EZ/OtherExpensesTotalAmt06754
IRS990EZ/OtherRevenueTotalAmt0750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE JW FOOTBAL TEAM
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST AND SUPPORT THE FOOTBALL PROGRAM. THIS IS ACCOMPLISHED THROUGH FUNDRAISERS, TEAM MEALS, DONATIONS FOR EQUIPMENT, AND TEAM SUPPORT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt018555
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022474
IRS990EZ/TotalProgramServiceExpensesAmt010370
IRS990EZ/TotalRevenueAmt024574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049643
IRS990ScheduleA/TotalSupportAmt049643
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIS CD FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018135
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSPONSORSHIPS 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity VARIOUS INDIVIDUALS & ORGANIZATIONS Grantee VARIOUS INDIVIDUALS & ORGANIZATIONSStreet VARIOUS City, State, Zip WINCHESTER, VA 22603Relationship NONE Amount 11,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 246PO BOX 84ADVERTISING & MARKETING 212PERSONAL PROPERTY TAXES 57MEALS 5,153SUPPLIES & MISC 838FOOTBALL CAMP 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountPRIOR YEAR BALANCE ADJUSTMENT 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearEQUIP NET OF DEPRECIATION 246 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA LAFOLLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406646926
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES WOOD TOUCHDOWN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0770625820
ReturnHeader/Filer/InCareOfNm0% MELISSA LAFOLLETTE
ReturnHeader/Filer/PhoneNum05406646926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0STEPHENSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0226560214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541176027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sites & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 Amherst Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05406675198
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A WYGAL
ReturnHeader/ReturnTs02025-09-30T11:29:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.