Civic Intelligence

Calloway County Touchdown Club Inc.

990EZ • Fiscal year 2017 • EIN 81-4806192

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileN/A
PO Box 445Murray, KY 42071

(270) 753-0274

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,764

No earlier filing loaded for comparison.

Net Assets

$22,764

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$72,290

No earlier filing loaded for comparison.

Expenses

$49,526

No earlier filing loaded for comparison.

Net Income

$22,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $22,764Net Assets 2017: $22,7642017Assets 2018: $36,536Net Assets 2018: $36,5362018Assets 2019: $18,653Net Assets 2019: $18,6532019Assets 2020: $25,920Net Assets 2020: $25,9202020Assets 2021: $48,284Net Assets 2021: $48,2842021Assets 2022: $44,612Net Assets 2022: $44,6122022Assets 2023: $40,493Net Assets 2023: $40,4932023Assets 2024: $44,289Net Assets 2024: $44,2892024

Highlighted filing

2017

Assets$22,764
Liabilities-
Net Assets$22,764
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $72,290Expenses 2017: $49,526Net Income 2017: $22,7642017Revenue 2018: $52,995Expenses 2018: $39,223Net Income 2018: $13,7722018Revenue 2019: $47,472Expenses 2019: $65,355Net Income 2019: -$17,8832019Revenue 2020: $22,866Expenses 2020: $15,599Net Income 2020: $7,2672020Revenue 2021: $57,928Expenses 2021: $35,564Net Income 2021: $22,3642021Revenue 2022: $40,434Expenses 2022: $44,106Net Income 2022: -$3,6722022Revenue 2023: $56,978Expenses 2023: $61,097Net Income 2023: -$4,1192023Revenue 2024: $62,605Expenses 2024: $58,809Net Income 2024: $3,7962024

Highlighted filing

2017

Revenue$72,290
Expenses$49,526
Net Income$22,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$77,772
Mission and Program Overview

Mission

To support, enhance, and promote all levels of the football program at calloway county school district.

Program Services

DescriptionGrantsExpenses
TO SUPPORT, ENHANCE, AND PROMOTE THE FOOTBALL PROGRAM FOR THE CALLOWAY COUNTY FOOTBALL PROGRAM FOR THE CALLOWAY COUNTY SCHOOL DISTRICT.$47,876-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG BELLPresidentPT$0--
JUSTIN PHILLIPSVice President-$0--
TERESA GEURINSecretary-$0--
RAY FENNELTreasurerPT$0--
MIKE HERNDONDirector-$0--
JIM FOSTERDirector-$0--
KRISTI STAHLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Calloway County Touchdown Club Inc
EIN
81-4806192
Address
PO BOX 445, MURRAY, KY 42071

Signing Officer

Name
Ray Fennel
Title
Treasurer
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Pierce Keller & Associates Pllc
Address
504 MAPLE STREET, MURRAY, KY 42071
Preparer
Julie Keller
Phone
2707530274
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2127”

Other Expenses.1002

“Office Expenses $140”

Other Expenses.1012

“Insurance $2101”

Other Expenses.1

“SUPPLIES $17567”

Other Expenses.2

“FOOTBALL SUPPLIES $14413”

Other Expenses.3

“CAMP MEALS/FOOD $6530”

Other Expenses.4

“COMPUTER & INTERNET $920”

Other Expenses.5

“APPLICATION FEE $850”

Other Expenses.6

“Repair & maintenance $329”

Other Expenses.7

“Bank and service charges $10”

Raw XML Appendix152 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.

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IRS990EZ/GrossSalesOfInventoryAmt06576
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA GEURIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY FENNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTI STAHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT, ENHANCE, AND PROMOTE ALL LEVELS OF THE FOOTBALL PROGRAM AT CALLOWAY COUNTY SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt058026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT, ENHANCE, AND PROMOTE THE FOOTBALL PROGRAM FOR THE CALLOWAY COUNTY FOOTBALL PROGRAM FOR THE CALLOWAY COUNTY SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049526
IRS990EZ/TotalProgramServiceExpensesAmt047876
IRS990EZ/TotalRevenueAmt072290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt013170
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013170
IRS990ScheduleA/TotalSupportAmt013170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $17567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOTBALL SUPPLIES $14413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP MEALS/FOOD $6530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER & INTERNET $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPLICATION FEE $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIR & MAINTENANCE $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK AND SERVICE CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY FENNEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLOWAY COUNTY TOUCHDOWN CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0814806192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463768487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE KELLER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 MAPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042071
ReturnHeader/PreparerPersonGrp/PhoneNum02707530274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KELLER
ReturnHeader/ReturnTs02018-10-10T05:53:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,764
Liabilities
-
Net assets
$22,764
Revenue
$72,290
Expenses
$49,526
Net income
$22,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.3$44.3$62.6$58.8$3.80
2023Detailed filing. Detailed filing data is available for this year.$40.5$40.5$57.0$61.1$4.12
2022Detailed filing. Detailed filing data is available for this year.$44.6$44.6$40.4$44.1$3.67
2021Detailed filing. Detailed filing data is available for this year.$48.3$48.3$57.9$35.6$22.4
2020Detailed filing. Detailed filing data is available for this year.$25.9$25.9$22.9$15.6$7.27
2019Detailed filing. Detailed filing data is available for this year.$18.7$18.7$47.5$65.4$17.9
2018Detailed filing. Detailed filing data is available for this year.$36.5$36.5$53.0$39.2$13.8
2017Detailed filing. Detailed filing data is available for this year.$22.8$22.8$72.3$49.5$22.8