Civic Intelligence

East Paulding High School Touchdown Club

990 • Fiscal year 2019 • EIN 82-0763331

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

280 Merchants Drive Ste 2351Dallas, GA 30132

(678) 642-7282

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,456

Down $1,006 (-11%) from 2018

Net Assets

Down

$8,456

Down $1,006 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$163,190

Down $19,177 (-11%) from 2018

Expenses

Down

$164,196

Down $38,298 (-19%) from 2018

Net Income

Up

-$1,006

Up $19,121 (+95%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $29,589Liabilities 2017: $0Net Assets 2017: $29,5892017Assets 2018: $9,462Liabilities 2018: $0Net Assets 2018: $9,4622018Assets 2019: $8,456Liabilities 2019: $0Net Assets 2019: $8,4562019Assets 2020: $12,366Liabilities 2020: $0Net Assets 2020: $12,3662020Assets 2021: $72,271Liabilities 2021: $0Net Assets 2021: $72,2712021Assets 2022: $114,965Liabilities 2022: $0Net Assets 2022: $114,9652022Assets 2023: $68,223Liabilities 2023: $0Net Assets 2023: $68,2232023Assets 2024: $68,229Liabilities 2024: $0Net Assets 2024: $68,2292024

Highlighted filing

2019

Assets$8,456
Liabilities$0
Net Assets$8,456

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $202,294Expenses 2017: $172,705Net Income 2017: $29,5892017Revenue 2018: $182,367Expenses 2018: $202,494Net Income 2018: -$20,1272018Revenue 2019: $163,190Expenses 2019: $164,196Net Income 2019: -$1,0062019Revenue 2020: $85,857Expenses 2020: $81,947Net Income 2020: $3,9102020Revenue 2021: $167,610Expenses 2021: $107,705Net Income 2021: $59,9052021Revenue 2022: $264,479Expenses 2022: $221,785Net Income 2022: $42,6942022Revenue 2023: $224,571Expenses 2023: $271,313Net Income 2023: -$46,7422023Revenue 2024: $281,033Expenses 2024: $281,027Net Income 2024: $62024

Highlighted filing

2019

Revenue$163,190
Expenses$164,196
Net Income-$1,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$163,190
Mission and Program Overview

Mission

Fundraising for east paulding high school football team

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,462$8,456▼ $1,006
Total Assets$9,462$8,456▼ $1,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,462$8,456▼ $1,006
Total Net Assets Fund Balance$9,462$8,456▼ $1,006
Total Liabilities and Net Assets / Fund Balance$9,462$8,456▼ $1,006
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jon Rowland JrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$163,190
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,190
Change in Net Assets
$-1,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$163,351--$163,351
Information Technology$845--$845
Total Functional Expenses$164,196$0$0$164,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

No review was conducted or will be conducted

Conflict of interest policy compliance Part VI line 12C

Conflict of interest policy is enforced

Governing documents etc available to public Part VI line 19

Governing documents are available on request

Filing and Contact Details

Filer

Filer Name
East Paulding High School Touchdown
EIN
82-0763331
Address
280 MERCHANTS DRIVE STE 2351, Dallas, GA 30132

Signing Officer

Name
Tracy Woodall
Title
Treasurer
Phone
6786427282
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Rowland Jr
Formed
2017
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
John Michael Miller CPA Inc
Address
1033 SANDY PLAINS ROAD - SUITE E, Marietta, GA 30066
Preparer
Susan Goodman
Phone
7704193399
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other expenses related to projects

Raw XML Appendix253 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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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0845
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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