Civic Intelligence

Forsyth Central Touchdown Club Inc.

EIN 26-4403134 • 501(c)3 • Cumming, GA

Pub. 78 Eligible

Profile

The mission of the fchs touchtown club is to provide support to the bulldog football program

P O Box 2244Cumming, GA 30028
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$80,246

Up $9,127 (+13%) from 2022

Liabilities

Up

$10,101

Up $10,026 (+13368%) from 2022

Net Assets

Down

$70,145

Down $899 (-1.3%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$206,488

Up $36,456 (+21%) from 2022

Expenses

Up

$204,760

Up $52,122 (+34%) from 2022

Net Income

Down

$1,728

Down $15,666 (-90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $3,716Liabilities 2012: $0Net Assets 2012: $3,7162012Assets 2022: $71,119Liabilities 2022: $75Net Assets 2022: $71,0442022Assets 2023: $80,246Liabilities 2023: $10,101Net Assets 2023: $70,1452023

Highlighted filing

2023

Assets$80,246
Liabilities$10,101
Net Assets$70,145
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2012: $106,5312012Revenue 2022: $170,032Expenses 2022: $152,638Net Income 2022: $17,3942022Revenue 2023: $206,488Expenses 2023: $204,760Net Income 2023: $1,7282023

Highlighted filing

2023

Revenue$206,488
Expenses$204,760
Net Income$1,728
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,246
Liabilities
$10,101
Net assets
$70,145
Revenue
$206,488
Expenses
$204,760
Net income
$1,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$2.06$2.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.70$1.53$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$206,488
Mission and Program Overview

Mission

The mission of the fchs touchtown club is to provide support to the bulldog football program

The mission of the fchs touchdown club is to provide support to the bulldog football program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,119$76,647▲ $5,528
Rtn Earn Endowment Incm Other Fnds$44,723$46,451▲ $1,728
Cap Stk Tr Prin Current Funds$26,321$23,694▼ $2,627
Inventories for Sale or Use$0$2,435▲ $2,435
Accounts Receivable$0$1,164▲ $1,164
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$71,119$80,246▲ $9,127
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$75$10,101▲ $10,026
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$75$10,101▲ $10,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,044$70,145▼ $899
Total Liabilities and Net Assets / Fund Balance$71,119$80,246▲ $9,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,600$4,600
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dean HaertelCopresident
Kerry HaertelCopresident
Emily MortonCo Vice President
Richard MortonCo Vice President
Jennifer WebbCotreasurer
Riam ElzeyCotreasurer
Allison LeadbetterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,651
Program Service Revenue
$36,100
Investment Income
$0
Other Revenue
$3,737
All Other Contributions
$0
Change in Net Assets
$1,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,760
Total Fundraising Expense$58,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$19,134$0$19,134
Total Functional Expenses$127,308$19,134$58,318$204,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupon Book$19,320$19,320$411$18,909
Spring Fundraiser$19,053$19,053$1,743$17,310
Total Events$71,761$71,761$22,967$48,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“| Explanation:| A COMPLETE COPY OF FORM 990 WILL BE PRESENTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN”

Part VI Line 19

“| Explanation:| ALL FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE AT ALL BOOSTER CLUB MEETINGS AND BOARD OF DIRECTORS MEETINGS. BYLAWS AND ALL FILINFS WITH THE SECRETARY OF STATE ARE AVAILABLE UPON REQUEST TO THE TOUCHDOWN CLUB AND ATHLETIC DEPARTMENT FCHS.”

Filing and Contact Details

Filer

Filer Name
Forsyth Central Touchdown Club Inc
EIN
26-4403134
In Care Of
% Jennifer Webb
Phone
7703346389
Address
P O BOX 2244, Cumming, GA 30028

Signing Officer

Name
Jennifer Webb
Title
Co-Treasurer
Signed
2024-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Webb
Formed
2009
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Preparer
Keyunna Hall
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/Desc0PLAYER EQUIPMENT
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