Civic Intelligence

Milton Touchdown Club Inc.

990 • Fiscal year 2022 • EIN 58-2533511

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 28, 2023

Organization ProfileN/A
12460 Crabapple Road Suite 202 265Alpharetta, GA 30004

(512) 574-1103

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,367,044

Up $37,958 (+2.9%) from 2021

Net Assets

Up

$1,354,354

Up $111,353 (+9.0%) from 2021

Liabilities

Down

$12,690

Down $73,395 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Down

$409,758

Down $279,658 (-41%) from 2021

Expenses

Down

$298,406

Down $182,484 (-38%) from 2021

Net Income

Down

$111,352

Down $97,174 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,014,887Liabilities 2011: $473,601Net Assets 2011: $541,2862011Assets 2012: $996,470Liabilities 2012: $467,354Net Assets 2012: $529,1152012Assets 2013: $1,002,321Liabilities 2013: $346,971Net Assets 2013: $655,3502013Assets 2014: $945,209Liabilities 2014: $279,486Net Assets 2014: $665,7232014Assets 2015: $983,680Liabilities 2015: $266,608Net Assets 2015: $717,0722015Assets 2016: $1,234,264Liabilities 2016: $399,215Net Assets 2016: $835,0492016Assets 2017: $1,215,895Liabilities 2017: $311,384Net Assets 2017: $904,5112017Assets 2018: $1,173,294Liabilities 2018: $225,561Net Assets 2018: $947,7332018Assets 2019: $1,189,893Liabilities 2019: $184,818Net Assets 2019: $1,005,0752019Assets 2020: $1,188,403Liabilities 2020: $153,928Net Assets 2020: $1,034,4752020Assets 2021: $1,329,086Liabilities 2021: $86,085Net Assets 2021: $1,243,0012021Assets 2022: $1,367,044Liabilities 2022: $12,690Net Assets 2022: $1,354,3542022Assets 2023: $1,457,001Liabilities 2023: $40,747Net Assets 2023: $1,416,2542023Assets 2024: $1,476,446Liabilities 2024: $29,453Net Assets 2024: $1,446,9932024

Highlighted filing

2022

Assets$1,367,044
Liabilities$12,690
Net Assets$1,354,354
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $301,390Expenses 2011: $311,997Net Income 2011: -$10,6072011Revenue 2012: $278,635Expenses 2012: $296,952Net Income 2012: -$18,3172012Revenue 2013: $254,334Expenses 2013: $170,903Net Income 2013: $83,4312013Revenue 2014: $293,507Expenses 2014: $283,133Net Income 2014: $10,3742014Revenue 2015: $346,816Expenses 2015: $267,900Net Income 2015: $78,9162015Revenue 2016: $438,275Expenses 2016: $320,298Net Income 2016: $117,9772016Revenue 2017: $333,628Expenses 2017: $264,166Net Income 2017: $69,4622017Revenue 2018: $365,907Expenses 2018: $322,685Net Income 2018: $43,2222018Revenue 2019: $470,159Expenses 2019: $412,817Net Income 2019: $57,3422019Revenue 2020: $323,614Expenses 2020: $294,214Net Income 2020: $29,4002020Revenue 2021: $689,416Expenses 2021: $480,890Net Income 2021: $208,5262021Revenue 2022: $409,758Expenses 2022: $298,406Net Income 2022: $111,3522022Revenue 2023: $426,229Expenses 2023: $364,320Net Income 2023: $61,9092023Revenue 2024: $335,376Expenses 2024: $304,639Net Income 2024: $30,7372024

Highlighted filing

2022

Revenue$409,758
Expenses$298,406
Net Income$111,352
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$518,896
Mission and Program Overview

Mission

To promote and assist in developing the emotional and physical skill of the students of Milton High School in Alpharetta Georgia.

To provide clothing, meals, equipment, coaching, training, and transformation to Milton High School's (Public High School) football team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,170,800$1,360,700▲ $189,900
Rtn Earn Endowment Incm Other Fnds$1,243,001$1,354,354▲ $111,353
Cash and Non-Interest-Bearing Accounts$158,285$6,344▼ $151,941
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,329,086$1,367,044▲ $37,958
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,610--
Accounts Payable and Accrued Expenses$475$12,690▲ $12,215
Total Liabilities$86,085$12,690▼ $73,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,243,001$1,354,354▲ $111,353
Total Liabilities and Net Assets / Fund Balance$1,329,086$1,367,044▲ $37,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$406,651$7,955$178,231
Equipment$10,157$1,693$11,850
Buildings$882,486$326$9,793
Other Land Buildings$61,406--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jenn SchmidtFeederPresident
Thomas GheaPresident
Adam HaighDirector
Billy WalshDirector
Charles LewisDirector
Chris CassidyDirector
Curtis MartinDirector
David FreasDirector
Jason WerthmanDirector
Jill WrightDirector
Laura LawsonDirector
Todd TownesDirector
Ben ReavesCEO
Bob StewartGameDayOperatio
Natalie MellemSecretary
Jim WarrenTreasurer
Adam ClackVarsityCoach
Revenue and Support

Revenue Composition

Contributions and Grants
$312,798
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$96,960
All Other Contributions
$136,714
Change in Net Assets
$111,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,406
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
All Other Expenses$70,824$882-$71,706
Other Expenses$39,186--$39,186
Depreciation Depletion$9,974--$9,974
Insurance-$6,693-$6,693
Office Expenses-$5,004-$5,004
Interest$4,185--$4,185
Fees for Services Accounting-$1,331-$1,331
Fees for Services Legal-$30-$30
Total Functional Expenses$284,466$13,940$0$298,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,688
Fundraising Direct Expenses$109,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$116,204$116,204$31,116$85,088
Feeder Income$34,663$34,663$14,573$20,090
Total Events$204,688$204,688$109,138$95,550
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
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
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

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Milton Touchdown Club
EIN
58-2533511
Phone
5125741103
Address
12460 Crabapple Road Suite 202 265, Alpharetta, GA 30004

Signing Officer

Name
Jim Warren
Title
Treasurer
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Warren
Formed
1999
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
0
Employees
0

Preparer

Firm
Peachtree Certified Public Accountants
Address
29 Lenox Pointe NE, Atlanta, GA 30324
Preparer
Steve Nyberg
Phone
4048975503
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $507; Column (B) - Program Services = $0; Column (C) - Management & General = $507; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Banquet: Column (A) - Total = $7055; Column (B) - Program Services = $7055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Coach's Expense: Column (A) - Total = $7021; Column (B) - Program Services = $7021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $3066; Column (B) - Program Services = $3066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment: Column (A) - Total = $4779; Column (B) - Program Services = $4779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Films & Videography: Column (A) - Total = $19230; Column (B) - Program Services = $19230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Game Expense: Column (A) - Total = $12509; Column (B) - Program Services = $12509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses & Permits: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Maintenance: Column (A) - Total = $2541; Column (B) - Program Services = $2541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Medical Expense: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Merchant Processing Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $1643; Column (B) - Program Services = $1643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Field House Expense: Column (A) - Total = $8700; Column (B) - Program Services = $8700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage & Delivery: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Reimbursement: Column (A) - Total = $163; Column (B) - Program Services = $163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Scoreboard Services: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Software: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies & Materials: Column (A) - Total = $717; Column (B) - Program Services = $717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“rounding = $1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MissionDesc0To promote and assist in developing the emotional and physical skill of the students of Milton High School in Alpharetta Georgia.
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IRS990/OtherRevenueTotalAmt01410
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0Jim Warren
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,044
Liabilities
$12,690
Net assets
$1,354,354
Revenue
$409,758
Expenses
$298,406
Net income
$111,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.34$0.30$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.42$0.43$0.36$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.35$0.41$0.30$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.09$1.24$0.69$0.48$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.15$1.03$0.32$0.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.18$1.01$0.47$0.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.23$0.95$0.37$0.32$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.31$0.90$0.33$0.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.40$0.84$0.44$0.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.72$0.35$0.27$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.28$0.67$0.29$0.28$0.01
2013Summary only. Only limited summary data is available for this year.$1.00$0.35$0.66$0.25$0.17$0.08
2012Summary only. Only limited summary data is available for this year.$1.00$0.47$0.53$0.28$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$1.01$0.47$0.54$0.30$0.31$0.01