Civic Intelligence

Roswell High School Touchdown Club Inc

EIN 45-1963011 • 501(c)3 • Roswell, GA

Profile

To promote parent/student involvement in public school football program by providing equipment, coaching, meals, clothing and physical and leadership training to student athletes

PO Box 2473Roswell, GA 30077

www.roswellhornetsfootball.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$159,206

Down $1,080 (-0.7%) from 2023

Liabilities

Down

$0

Down $2,444 (-100%) from 2023

Net Assets

Up

$159,206

Up $1,364 (+0.9%) from 2023

Revenue

Up

$337,498

Up $7,293 (+2.2%) from 2023

Expenses

Down

$336,134

Down $5,148 (-1.5%) from 2023

Net Income

Up

$1,364

Up $12,441 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $33,400Liabilities 2012: $51,272Net Assets 2012: -$17,8722012Assets 2013: $32,246Net Assets 2013: $32,2462013Assets 2014: $20,605Net Assets 2014: $20,6052014Assets 2015: $17,444Net Assets 2015: $17,4442015Assets 2016: $964Liabilities 2016: $0Net Assets 2016: $9642016Assets 2017: $19,723Liabilities 2017: $0Net Assets 2017: $19,7232017Assets 2018: $68,029Liabilities 2018: $0Net Assets 2018: $68,0292018Assets 2019: $63,509Liabilities 2019: $0Net Assets 2019: $63,5092019Assets 2020: $123,383Liabilities 2020: $0Net Assets 2020: $123,3832020Assets 2021: $215,502Liabilities 2021: $18,947Net Assets 2021: $196,5552021Assets 2022: $168,918Liabilities 2022: $0Net Assets 2022: $168,9182022Assets 2023: $160,286Liabilities 2023: $2,444Net Assets 2023: $157,8422023Assets 2024: $159,206Liabilities 2024: $0Net Assets 2024: $159,2062024

Highlighted filing

2024

Assets$159,206
Liabilities$0
Net Assets$159,206

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $194,830Expenses 2012: $143,471Net Income 2012: $51,3592012Revenue 2013: $156,822Expenses 2013: $106,704Net Income 2013: $50,1182013Revenue 2014: $153,654Expenses 2014: $165,295Net Income 2014: -$11,6412014Revenue 2015: $194,904Expenses 2015: $198,065Net Income 2015: -$3,1612015Revenue 2016: $247,485Expenses 2016: $263,545Net Income 2016: -$16,0602016Revenue 2017: $210,126Expenses 2017: $191,787Net Income 2017: $18,3392017Revenue 2018: $314,127Expenses 2018: $265,821Net Income 2018: $48,3062018Revenue 2019: $286,979Expenses 2019: $215,490Net Income 2019: $71,4892019Revenue 2020: $273,119Expenses 2020: $213,244Net Income 2020: $59,8752020Revenue 2021: $346,630Expenses 2021: $273,107Net Income 2021: $73,5232021Revenue 2022: $363,694Expenses 2022: $391,330Net Income 2022: -$27,6362022Revenue 2023: $330,205Expenses 2023: $341,282Net Income 2023: -$11,0772023Revenue 2024: $337,498Expenses 2024: $336,134Net Income 2024: $1,3642024

Highlighted filing

2024

Revenue$337,498
Expenses$336,134
Net Income$1,364

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.0
Gross Receipts
$358,243
Mission and Program Overview

Mission

Promote Parent/Student Involvement in High School Activities

To promote parent/student involvement in public school football program by providing equipment, coaching, meals, clothing and physical and leadership training to student athletes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,842$159,206▲ $1,364
Cash and Non-Interest-Bearing Accounts$160,286$84,206▼ $76,080
Savings and Temporary Cash Investments$0$75,000▲ $75,000
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$160,286$159,206▼ $1,080
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,444$0▼ $2,444
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$2,444$0▼ $2,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,842$159,206▲ $1,364
Total Liabilities and Net Assets / Fund Balance$160,286$159,206▼ $1,080
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael SmithPresident
Gary CookPresident, Junior Hornets
Kirstie GetchCo-Treasurer
Regina MonohanFreshman Class Rep
Heather HarmonJunior Class Rep
Jaycie MirabellaSecretary
Mollie StubblefieldSenior Class Rep
Robyn PriceSophomore Class Rep
David SmithVP Advertising & Sponsorships
Cordell JamesVP Fundraising
Gary CookVP Gameday Operations
Lyndsay SlocumVP Membership & Communications
Jennifer JacksonVP Social Media
Revenue and Support

Revenue Composition

Contributions and Grants
$129,206
Program Service Revenue
$186,506
Investment Income
$0
Other Revenue
$21,786
All Other Contributions
$0
Change in Net Assets
$1,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,451
Total Fundraising Expense$7,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$299,683--$299,683
Benefits to Members$20,683--$20,683
Advertising$0$0$7,765$7,765
Office Expenses$0$5,403$0$5,403
Fees for Services Accounting$0$1,420$0$1,420
Insurance$0$1,180$0$1,180
Total Functional Expenses$320,366$8,003$7,765$336,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,083
Fundraising Direct Expenses$20,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strongman$42,430$0$1,953$-1,953
Card Sales$12,900$12,900$3,303$9,597
Total Events$83,513$41,083$20,745$20,338
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-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Form 990, Part VI, Section A, Line 6

Parents may join the Touchdown Club as members

Form 990, Part VI, Section B, Line 11B

Form 990, Part VI, Section B, Line 11b - Form 990 reviewed by Executive Committee before filing

Form 990, Part VI, Section C, Line 18

Form 990, Part VI, Section C, Line 18 - All items are available upon request of any board member

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19 - All items are available upon request of any board member

Filing and Contact Details

Filer

Filer Name
Roswell High School Touchdown Club Inc
EIN
45-1963011
Phone
6784140110
Address
PO Box 2473, Roswell, GA 30077

Signing Officer

Name
Jan Whitten
Title
Accountant
Phone
6784140110
Signed
2025-05-27

Organization Details

Principal Officer
Robyn Price
Formed
2011
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Program Services Expenses for Player Training and Player Support. See Program Services expense section for details.

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01180
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01180
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt086776
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01448
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01448
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To promote parent/student involvement in public school football program by providing equipment, coaching, meals, clothing and physical and leadership training to student athletes
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0157842
IRS990/NetAssetsOrFundBalancesEOYAmt0159206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05403
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt01448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robyn Price
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/Desc0Advertising & Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc1Gameday Operations
IRS990/ProgramServiceRevenueGrp/Desc2Junior Hornets
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295304
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide player support and promote community involvement to improve experience, well being and safety of players
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056807
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0To promote and encourage parent and community involvement in public school football program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020683
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt022239
IRS990/PYContributionsGrantsAmt0124098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319043
IRS990/PYOtherRevenueAmt029485
IRS990/PYProgramServiceRevenueAmt0176622
IRS990/PYRevenuesLessExpensesAmt0-11077
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0341282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330205
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

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