Civic Intelligence

Cfhs Touchdown Club

990EZ • Fiscal year 2014 • EIN 86-0927898

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

4729 E Sunrise Box 105Tucson, AZ 85718

(520) 954-7700

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$21,646

Up $9,188 (+74%) from 2013

Net Assets

Up

$21,646

Up $9,188 (+74%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$96,316

Down $37,248 (-28%) from 2013

Expenses

Down

$87,128

Down $46,551 (-35%) from 2013

Net Income

Up

$9,188

Up $9,303 (+8090%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $24,180Liabilities 2010: $02010Assets 2011: $18,078Liabilities 2011: $02011Assets 2012: $12,573Net Assets 2012: $12,5732012Assets 2013: $12,458Net Assets 2013: $12,4582013Assets 2014: $21,646Net Assets 2014: $21,6462014Assets 2015: $32,460Liabilities 2015: $02015Assets 2016: $30,483Liabilities 2016: $02016Assets 2017: $24,930Liabilities 2017: $02017Assets 2018: $29,383Liabilities 2018: $02018Assets 2019: $24,495Net Assets 2019: $24,4952019

Highlighted filing

2014

Assets$21,646
Liabilities-
Net Assets$21,646

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $72,069Expenses 2010: $72,299Net Income 2010: -$2302010Revenue 2011: $65,795Expenses 2011: $71,897Net Income 2011: -$6,1022011Revenue 2012: $82,246Expenses 2012: $87,751Net Income 2012: -$5,5052012Revenue 2013: $133,564Expenses 2013: $133,679Net Income 2013: -$1152013Revenue 2014: $96,316Expenses 2014: $87,128Net Income 2014: $9,1882014Revenue 2015: $90,336Expenses 2015: $79,522Net Income 2015: $10,8142015Revenue 2016: $107,993Expenses 2016: $109,970Net Income 2016: -$1,9772016Revenue 2017: $103,489Expenses 2017: $109,042Net Income 2017: -$5,5532017Revenue 2018: $51,445Expenses 2018: $46,992Net Income 2018: $4,4532018Revenue 2019: $75,039Expenses 2019: $79,927Net Income 2019: -$4,8882019

Highlighted filing

2014

Revenue$96,316
Expenses$87,128
Net Income$9,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$96,316
Mission and Program Overview

Mission

Enhance the quality of the football program by providing funds for equipment and education needs of both athletes and coaches.

See Schedule O

Program Services

DescriptionGrantsExpenses
Team clothing and training Provide clothing and helmet stickers as performance rewards. Provide training and development opportunities through camps and classes for coaches and athletes.-$47,749
Team technology and equipment Provide base level technology tools such as projectors, cameras, field equipment, etc.-$22,722
Team food Provide meals and snacks for extended trips and as part of the camaraderie and effort recognition common to team building programs and skill planning, training and performance review sessions.-$16,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken KowalcekPresident-$0--
Bil WestmorelandVice President-$0--
Dawn ColstonTreasurer-$0--
Mandy NagoreSnack Bar-$0--
Amy KleindienstSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
CFHS Touchdown Club
EIN
86-0927898
Phone
5209547700
Address
4729 E Sunrise Box 105, Tucson, AZ 85718

Signing Officer

Name
Dawn Colston Treasurer
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
No

Preparer

Firm
Ginger Marr EA
Address
2447 N Stone Ave, Tucson, AZ 85705
Preparer
Ginger Marr
Phone
5203493414
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising Expense 6,801

Form 990-EZ, Part I, Line 16, Other Expenses

Apparel Expense 22,133

Form 990-EZ, Part I, Line 16, Other Expenses

Auction Expense 958

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Expense 493

Form 990-EZ, Part I, Line 16, Other Expenses

Camp Expense 27,211

Form 990-EZ, Part I, Line 16, Other Expenses

Coach Expense 1,623

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment Expense 589

Form 990-EZ, Part I, Line 16, Other Expenses

Event Expense 332

Form 990-EZ, Part I, Line 16, Other Expenses

Kickoff Expense 2,832

Form 990-EZ, Part I, Line 16, Other Expenses

Banquet Expense 6,499

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous Expense 2,002

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies Expense 306

Form 990-EZ, Part I, Line 16, Other Expenses

Professional Fees Expense 415

Form 990-EZ, Part I, Line 16, Other Expenses

Snack Bar Expense 5,888

Form 990-EZ, Part I, Line 16, Other Expenses

Spirit Package Expense 15

Form 990-EZ, Part I, Line 16, Other Expenses

Stipend Expense 4,236

Form 990-EZ, Part I, Line 16, Other Expenses

Pregame Snack Expense 1,438

Form 990-EZ, Part I, Line 16, Other Expenses

Rent Expense 280

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies Expense 602

Form 990-EZ, Part I, Line 16, Other Expenses

Travel Expense 2,475

Form 990-EZ, Part III, Section N/A, Line N/A

Enhance the quality of the football program by providing funds for equipment and education needs of both athletes and coaches.

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Colston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mandy Nagore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Kleindienst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Snack Bar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt095600
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Team technology and equipment Provide base level technology tools such as projectors, cameras, field equipment, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Team clothing and training Provide clothing and helmet stickers as performance rewards. Provide training and development opportunities through camps and classes for coaches and athletes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt247749
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising Expense 6,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Apparel Expense 22,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auction Expense 958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Expense 493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camp Expense 27,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coach Expense 1,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Expense 589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Expense 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Kickoff Expense 2,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Banquet Expense 6,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Expense 2,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies Expense 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Fees Expense 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Snack Bar Expense 5,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Spirit Package Expense 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Stipend Expense 4,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pregame Snack Expense 1,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rent Expense 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies Expense 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Travel Expense 2,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Enhance the quality of the football program by providing funds for equipment and education needs of both athletes and coaches.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part III, Section n/a, Line n/a
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Colston Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CFHS Touchdown Club
ReturnHeader/Filer/BusinessNameControlTxt0CFHS
ReturnHeader/Filer/EIN0860927898
ReturnHeader/Filer/PhoneNum05209547700
ReturnHeader/Filer/USAddress/AddressLine1Txt04729 E Sunrise Box 105
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ginger Marr EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02447 N Stone Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085705
ReturnHeader/PreparerPersonGrp/PhoneNum05203493414
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ginger Marr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T10:38:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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