Civic Intelligence

Smcc Touchdown Club Inc.

EIN 93-4126711 • 501(c)3 • Monroe, MI

Pub. 78 Eligible990-N CoverageNTEE X12

Profile

All funds raised benefit the football program. Provides support for items not otherwise covered through the athletic department budget.

108 W Elm AveMonroe, MI 48162

smccfootball.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$22,947

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$22,947

No earlier filing loaded for comparison.

Operations

Revenue

$111,593

No earlier filing loaded for comparison.

Expenses

$88,646

No earlier filing loaded for comparison.

Net Income

$22,947

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2024: $22,947Liabilities 2024: $0Net Assets 2024: $22,9472024

Highlighted filing

2024

Assets$22,947
Liabilities$0
Net Assets$22,947
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2024: $111,593Expenses 2024: $88,646Net Income 2024: $22,9472024

Highlighted filing

2024

Revenue$111,593
Expenses$88,646
Net Income$22,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,947
Liabilities
$0
Net assets
$22,947
Revenue
$111,593
Expenses
$88,646
Net income
$22,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.12$0.89$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$131,972
Mission and Program Overview

Mission

All funds raised benefit the football program. Provides support for items not otherwise covered through the athletic department budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$22,947-
Total Assets$0$22,947▲ $22,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$22,947-
Total Net Assets Fund Balance$0$22,947▲ $22,947
Total Liabilities and Net Assets / Fund Balance$0$22,947▲ $22,947
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric BorerPresident
Robert HarrisSecretary
Chad LechyTreasurer
Brandon KinseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,127
Program Service Revenue
$9,923
Investment Income
$0
Other Revenue
$51,543
All Other Contributions
$50,127
Change in Net Assets
$22,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,646
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,107--$51,107
Grants to Domestic Individuals$35,000--$35,000
Office Expenses$2,089--$2,089
Insurance$450--$450
Total Functional Expenses$88,646$0$0$88,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,922
Fundraising Direct Expenses$20,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Final Four Part$71,922$71,922$20,379$51,543
Total Events$71,922$71,922$20,379$51,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Smcc Touchdown Club Inc
EIN
93-4126711
Address
108 W ELM AVE, MONROE, MI 48162

Signing Officer

Name
Chad Lechy
Title
Treasurer
Signed
2025-05-13

Organization Details

Principal Officer
Chad Lechy
Formed
2023
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
CALKINS HEHL RAFKO CPA'S PLLC
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Nicklaus W Calkins
Phone
7342417200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All funds raised through the club directly benefit the football program.”

Form 990, Part IX, Line 11G

“Reverse raffle 593 0 0 coaches game & dinner 1,083 0 0 field mantenance 3,452 0 0 uniforms 20,821 0 0 equipment 11,703 0 0 transportation 3,182 0 0 team camp 1,102 0 0 playoff expenses 8,553 0 0 other expenses 618 0 0 total 51,107 0 0”

Raw XML Appendix266 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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IRS990/GrantsToIndividualsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVERSE RAFFLE 593 0 0 COACHES GAME & DINNER 1,083 0 0 FIELD MANTENANCE 3,452 0 0 UNIFORMS 20,821 0 0 EQUIPMENT 11,703 0 0 TRANSPORTATION 3,182 0 0 TEAM CAMP 1,102 0 0 PLAYOFF EXPENSES 8,553 0 0 OTHER EXPENSES 618 0 0 TOTAL 51,107 0 0
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0934126711
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ReturnHeader/Filer/USAddress/CityNm0MONROE
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICKLAUS W CALKINS
ReturnHeader/ReturnTs02025-05-14T14:47:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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