Civic Intelligence

James Wood Touchdown Club

990EZ • Fiscal year 2018 • EIN 77-0625820

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profile
PO Box 214Stephenson, VA 22656-0214

(540) 664-1094

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% 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

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,529

Down $398 (-5.0%) from 2017

Net Assets

Down

$7,529

Down $398 (-5.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$17,918

Up $3,122 (+21%) from 2017

Expenses

Up

$18,316

Up $9,662 (+112%) from 2017

Net Income

Down

-$398

Down $6,540 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$7,529
Liabilities$0
Net Assets$7,529
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$17,918
Expenses$18,316
Net Income-$398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$44,156
Mission and Program Overview

Mission

To support the jw football team

Program Services

DescriptionGrantsExpenses
TO ASSIST AND SUPPORT THE FOOTBALL PROGRAM THIS IS ACCOMPLISHED THROUGH FUNDRAISERS TEAM MEALS DONATIONS FOR EQUIPMENTAND TEAM SUPPORT ACTIVITIES$10,726$7,590
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F ROYPresident-$0--
KRISTIE STRONGCo Vice President-$0--
TRISHA J ROYSecretary-$0--
JANET ADKINSTreasurer-$0--
ELIZABETH TURNERCo Vice President-$0--
ANGIE CUNNINHAMCo Secretary-$0--
Filing and Contact Details

Filer

Filer Name
James Wood Touchdown Club
EIN
77-0625820
Address
PO BOX 214, STEPHENSON, VA 22656-0214

Signing Officer

Name
Janet Adkins
Title
Treasurer
Phone
5406641094
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Haines Greene & Yowell Tax Service
Address
675 Poorhouse Road, Winchester, VA 22603
Preparer
Mark Greene
Phone
5406621530
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity various individuals and organizations grantee various street various city, state, zip winchester, va 22601relationship none amount 10,726”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 164po box rent 62advertising & marketing 102office supplies 48meals 1,187dues & subscriptions 2,863supplies & misc 2,914”

Description of other assets Part II line 24

“Category beginning of year end of yearequip (net of depreciation) 250 1,601”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANET ADKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05406641094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEPHENSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0226560214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt021252
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07529
IRS990EZ/FundraisingGrossIncomeAmt09302
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010726
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013432
IRS990EZ/GrossReceiptsAmt044156
IRS990EZ/GrossSalesOfInventoryAmt034684
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07529
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT F ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIE STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISHA J ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE CUNNINHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01601
IRS990EZ/OtherExpensesTotalAmt07340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE JW FOOTBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST AND SUPPORT THE FOOTBALL PROGRAM THIS IS ACCOMPLISHED THROUGH FUNDRAISERS TEAM MEALS DONATIONS FOR EQUIPMENTAND TEAM SUPPORT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04986
IRS990EZ/SpecialEventsNetIncomeLossAmt04316
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018316
IRS990EZ/TotalProgramServiceExpensesAmt07590
IRS990EZ/TotalRevenueAmt017918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63910
IRS990ScheduleA/PublicSupportPY170Pct00.51600
IRS990ScheduleA/PublicSupportTotal170Amt015651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015651
IRS990ScheduleA/TotalSupportAmt024489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY VARIOUS INDIVIDUALS AND ORGANIZATIONS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP WINCHESTER, VA 22601RELATIONSHIP NONE AMOUNT 10,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 164PO BOX RENT 62ADVERTISING & MARKETING 102OFFICE SUPPLIES 48MEALS 1,187DUES & SUBSCRIPTIONS 2,863SUPPLIES & MISC 2,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIP (NET OF DEPRECIATION) 250 1,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406641094
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES WOOD TOUCHDOWN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0770625820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0STEPHENSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0226560214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4A7425FD06ED91A23AA9FB3141D3533B4CA87F3
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05416772019312h1ldwtw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.163.127.162
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm011:44:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541439740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haines Greene & Yowell Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 Poorhouse Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022603
ReturnHeader/PreparerPersonGrp/PhoneNum05406621530
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Greene
ReturnHeader/ReturnTs02019-11-05T11:39:03-05:00
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
$7,529
Liabilities
$0
Net assets
$7,529
Revenue
$17,918
Expenses
$18,316
Net income
-$398
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