Civic Intelligence

Highlands Ranch Touchdown Club

990EZ • Fiscal year 2013 • EIN 84-1230780

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 63099380163

(303) 387-2500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$27,016

Down $4,136 (-13%) from 2012

Net Assets

$27,016

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$42,577

Down $5,885 (-12%) from 2012

Expenses

Down

$46,635

Down $12,996 (-22%) from 2012

Net Income

Up

-$4,058

Up $7,111 (+64%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $42,321Liabilities 2011: $02011Assets 2012: $31,152Liabilities 2012: $02012Assets 2013: $27,016Liabilities 2013: $0Net Assets 2013: $27,0162013Assets 2014: $37,224Liabilities 2014: $0Net Assets 2014: $37,2242014Assets 2015: $35,274Liabilities 2015: $0Net Assets 2015: $35,2742015Assets 2016: $61,024Liabilities 2016: $0Net Assets 2016: $61,0242016Assets 2017: $38,398Liabilities 2017: $0Net Assets 2017: $38,3982017Assets 2018: $26,274Liabilities 2018: $0Net Assets 2018: $26,2742018Assets 2019: $67,945Liabilities 2019: $0Net Assets 2019: $67,9452019Assets 2020: $77,152Liabilities 2020: $0Net Assets 2020: $162,4862020Assets 2021: $94,943Liabilities 2021: $0Net Assets 2021: $171,6332021Assets 2022: $98,565Liabilities 2022: $0Net Assets 2022: $98,5652022Assets 2023: $68,408Liabilities 2023: $0Net Assets 2023: $68,4082023Assets 2024: $34,355Liabilities 2024: $0Net Assets 2024: $34,3552024

Highlighted filing

2013

Assets$27,016
Liabilities$0
Net Assets$27,016

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $37,986Expenses 2011: $41,399Net Income 2011: -$3,4132011Revenue 2012: $48,462Expenses 2012: $59,631Net Income 2012: -$11,1692012Revenue 2013: $42,577Expenses 2013: $46,635Net Income 2013: -$4,0582013Revenue 2014: $68,788Expenses 2014: $58,580Net Income 2014: $10,2082014Revenue 2015: $83,758Expenses 2015: $85,753Net Income 2015: -$1,9952015Revenue 2016: $124,587Expenses 2016: $98,837Net Income 2016: $25,7502016Revenue 2017: $73,329Expenses 2017: $79,620Net Income 2017: -$6,2912017Revenue 2018: $81,312Expenses 2018: $93,436Net Income 2018: -$12,1242018Revenue 2019: $125,930Expenses 2019: $69,378Net Income 2019: $56,5522019Revenue 2020: $94,541Expenses 2020: $0Net Income 2020: $94,5412020Revenue 2021: $94,944Expenses 2021: $0Net Income 2021: $94,9442021Revenue 2022: $138,629Expenses 2022: $135,229Net Income 2022: $3,4002022Revenue 2023: $78,697Expenses 2023: $108,854Net Income 2023: -$30,1572023Revenue 2024: $80,864Expenses 2024: $114,917Net Income 2024: -$34,0532024

Highlighted filing

2013

Revenue$42,577
Expenses$46,635
Net Income-$4,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$81,294
Mission and Program Overview

Mission

Support and provide funding to the Highlands Ranch High School football team.

Support the Highlands Ranch Football Program.

Program Services

DescriptionGrantsExpenses
Football Program - Helped purchase new equipment.$0$15,556
Football Program - Provide coaches access to conferences$0$3,749
Football Program - Provide computer equipment/video equipment/videos$0$3,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc KleinPresident-$0--
Richard SabatowskiVice President-$0--
Michelle SchultzVice President, Sophomore Representative-$0--
Jeff LarsenVice President, Senior Representative-$0--
Diana LujanSecretary-$0--
Scott ForlenzaVice President, Sponsorship-$0--
Mary KingVice President, Junior Representative-$0--
Lee HambyVice President-$0--
Brenda DagostinoVice President, Freshman Representative-$0--
Tammy FrossTreasurer-$0--
Filing and Contact Details

Filer

EIN
84-1230780
Phone
3033872500

Signing Officer

Name
Tammy Fross
Title
Treasurer
Phone
3036535403
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Tammy Fross
Phone
3036535403
Supplemental Narrative

Additional Explanations

Part I, Line 10

Camp Fees (CSU-Pueblo) for players who could not afford the camp.

Part I, Line 16

Bank Charge $143, Bottled Water Expense $62, Camps $1307, Coaches Meals $19, Coaches Meetings $253, Coaches Retreat $1,771, Coaches/Admin Gifts $564, Coaching Clinics $1,980, Computer Expense $3,133, Equipment-General $15,557, Hog Olympics $183, Homecoming $1,183, Insurance $11, NSF Check $462, Photographer $1,500, Postage $230.00, Postage - Box Rental $60.00, Pregame Dinners $1,743, Repairs & Maintenance $30 , Senior Night Recognition $542, Shed Expense $793, Spring Parent Meeting $91, Supplies - Stationary $49, Team Dinners $1,596, Video Production $2,000.

Part I, Line 20

Adjustment to reconcile account

Raw XML Appendix283 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/PhoneNum03036535403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107932 Eagle Feather Court
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lone Tree
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080124
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marc Klein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Sabatowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diana Lujan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Forlenza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lee Hamby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brenda Dagostino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tammy Fross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President, Sophomore Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President, Senior Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President, Sponsorship
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President, Junior Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President, Freshman Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Camp Fees (CSU-Pueblo) for players who could not afford the camp.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charge $143, Bottled Water Expense $62, Camps $1307, Coaches Meals $19, Coaches Meetings $253, Coaches Retreat $1,771, Coaches/Admin Gifts $564, Coaching Clinics $1,980, Computer Expense $3,133, Equipment-General $15,557, Hog Olympics $183, Homecoming $1,183, Insurance $11, NSF Check $462, Photographer $1,500, Postage $230.00, Postage - Box Rental $60.00, Pregame Dinners $1,743, Repairs & Maintenance $30 , Senior Night Recognition $542, Shed Expense $793, Spring Parent Meeting $91, Supplies - Stationary $49, Team Dinners $1,596, Video Production $2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment to reconcile account
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Fross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03036535403
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Highlands Ranch Touchdown Club
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0841230780
ReturnHeader/Filer/PhoneNum03033872500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 630993
ReturnHeader/Filer/USAddress/City0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080163
ReturnHeader/PreparerPersonGrp/PhoneNum03036535403
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Fross
ReturnHeader/ReturnTs02014-05-11T12:52:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.81$1.15$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.79$1.09$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.39$1.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$1.72$0.95$0.00$0.95
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$1.62$0.95$0.00$0.95
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.26$0.69$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.81$0.93$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.73$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.25$0.99$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.84$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.69$0.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.43$0.47$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.48$0.60$0.11
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.38$0.41$0.03