Civic Intelligence

James Wood Touchdown Club

990EZ • Fiscal year 2012 • EIN 77-0625820

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
PO Box 21422656-0214
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-47%

Higher net margin than 8% 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

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,531

Down $9,931 (-87%) from 2011

Net Assets

$1,531

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$21,106

Down $2,112 (-9.1%) from 2011

Expenses

Up

$31,037

Up $6,899 (+29%) from 2011

Net Income

Down

-$9,931

Down $9,011 (-979%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2012

Assets$1,531
Liabilities$0
Net Assets$1,531
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$21,106
Expenses$31,037
Net Income-$9,931
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support the jw football team

Filing and Contact Details

Filer

EIN
77-0625820
Raw XML Appendix168 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/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers024479
IRS990EZ/CashSavingsAndInvestments/BOY011462
IRS990EZ/CashSavingsAndInvestments/EOY01531
IRS990EZ/ContributionsGiftsGrantsEtc0125
IRS990EZ/CostOfGoodsSold08181
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9931
IRS990EZ/FeesAndOthPymtToIndContractors04150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028863
IRS990EZ/GroProfitLossSalesOfInventory0745
IRS990EZ/GrossReceipts044757
IRS990EZ/GrossSalesOfInventory08926
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02240
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011462
IRS990EZ/NetAssetsOrFundBalancesBOY011462
IRS990EZ/NetAssetsOrFundBalances/EOY01531
IRS990EZ/NetAssetsOrFundBalancesEOY01531
IRS990EZ/OccupancyRentUtilitiesAndMaint0263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH LEWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELA CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARLA SPEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDY LEWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02145
IRS990EZ/OtherRevenueTotal04603
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE JW FOOTBALL TEAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ASSIST AND SUPPORT THE FOOTBALL PROGRAM THIS IS ACCOMPLISHED THROUGH FUNDRAISERS TEAM MEALS DONATIONS FOR EQUIPMENTAND TEAM SUPPORT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024479
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015470
IRS990EZ/SpecialEventsNetIncomeLoss013393
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 214
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STEPHENSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0226560214
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK ROY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05406673731
IRS990EZ/TotalAssets/BOY011462
IRS990EZ/TotalAssets/EOY01531
IRS990EZ/TotalExpenses031037
IRS990EZ/TotalProgramServiceExpenses024479
IRS990EZ/TotalRevenue021106
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02923
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07353
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0141173
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04603
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04632
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09307
IRS990ScheduleA/OtherIncome170/Total018542
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.28400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.26350
IRS990ScheduleA/PublicSupportTotal17007353
IRS990ScheduleA/Total170/CurrentTaxYear02365
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02065
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02923
IRS990ScheduleA/Total170/Total07353
IRS990ScheduleA/TotalSupport025895
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015470
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024410
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203000
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01453
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028863
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024410
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203000
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01453
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028863
IRS990ScheduleG/EventsInformation/NameOfEvent10MULCH SALE
IRS990ScheduleG/EventsInformation/NameOfEvent20MEAT RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary013393
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013999
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201105
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0366
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015470
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SPONSORS 4,250 MISCELLANEOUS 353
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT WEBSITE 60 ADVERTISING 600 GIFTS 38 BANK CHARGES 10 SUPPLIES 1,165 SPONSORSHIPS 272
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770625820
ReturnHeader/Filer/Name/BusinessNameLine10JAMES WOOD TOUCHDOWN CLUB
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 214
ReturnHeader/Filer/USAddress/City0STEPHENSON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0226560214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0FRANK ROY
ReturnHeader/Officer/Phone05406673731
ReturnHeader/Officer/Title0CO PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0541439740
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHIL HAINES BUSINESS SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10675 POORHOUSE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Winchester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022603
ReturnHeader/Preparer/Name0Mark Greene
ReturnHeader/Preparer/Phone05406621530
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T16:49:16-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,531
Liabilities
$0
Net assets
$1,531
Revenue
$21,106
Expenses
$31,037
Net income
-$9,931
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