Civic Intelligence

Kell Band Booster Association Inc.

990 • Fiscal year 2017 • EIN 04-3619629

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization Profilewww.kbba.org
3595 Canton Road Ste 116 Box 262Marietta, GA 30066

(678) 494-7844

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$110,100

Up $25,546 (+30%) from 2016

Net Assets

Up

$110,100

Up $25,546 (+30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$355,383

Up $26,848 (+8.2%) from 2016

Expenses

Up

$329,837

Up $37,883 (+13%) from 2016

Net Income

Down

$25,546

Down $11,035 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $144,285Liabilities 2011: -$2,245Net Assets 2011: $146,5302011Assets 2012: $144,765Liabilities 2012: -$2,246Net Assets 2012: $147,0112012Assets 2013: $135,281Liabilities 2013: -$2,246Net Assets 2013: $137,5272013Assets 2014: $202,622Liabilities 2014: $2,246Net Assets 2014: $200,3762014Assets 2015: $47,973Liabilities 2015: $0Net Assets 2015: $47,9732015Assets 2016: $84,554Liabilities 2016: $0Net Assets 2016: $84,5542016Assets 2017: $110,100Liabilities 2017: $0Net Assets 2017: $110,1002017Assets 2018: $92,475Liabilities 2018: $0Net Assets 2018: $92,4752018Assets 2019: $90,443Liabilities 2019: $0Net Assets 2019: $90,4432019Assets 2020: $69,317Liabilities 2020: $0Net Assets 2020: $69,3172020Assets 2021: $110,413Liabilities 2021: $0Net Assets 2021: $110,4132021Assets 2022: $84,868Liabilities 2022: $0Net Assets 2022: $84,8682022Assets 2023: $71,203Liabilities 2023: $0Net Assets 2023: $71,2032023Assets 2024: $99,794Liabilities 2024: $0Net Assets 2024: $99,7942024

Highlighted filing

2017

Assets$110,100
Liabilities$0
Net Assets$110,100
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $182,472Expenses 2011: $132,830Net Income 2011: $49,6422011Revenue 2012: $154,261Expenses 2012: $157,534Net Income 2012: -$3,2732012Revenue 2013: $291,877Expenses 2013: $429,314Net Income 2013: -$137,4372013Revenue 2014: $203,517Expenses 2014: $166,310Net Income 2014: $37,2072014Revenue 2015: $299,098Expenses 2015: $335,618Net Income 2015: -$36,5202015Revenue 2016: $328,535Expenses 2016: $291,954Net Income 2016: $36,5812016Revenue 2017: $355,383Expenses 2017: $329,837Net Income 2017: $25,5462017Revenue 2018: $247,941Expenses 2018: $265,565Net Income 2018: -$17,6242018Revenue 2019: $248,578Expenses 2019: $250,611Net Income 2019: -$2,0332019Revenue 2020: $98,651Expenses 2020: $119,596Net Income 2020: -$20,9452020Revenue 2021: $191,831Expenses 2021: $150,735Net Income 2021: $41,0962021Revenue 2022: $283,390Expenses 2022: $305,642Net Income 2022: -$22,2522022Revenue 2023: $258,854Expenses 2023: $274,912Net Income 2023: -$16,0582023Revenue 2024: $330,609Expenses 2024: $302,018Net Income 2024: $28,5912024

Highlighted filing

2017

Revenue$355,383
Expenses$329,837
Net Income$25,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Gross Receipts
$355,383
Mission and Program Overview

Mission

Provide for the Needs of the Kell High School Band Program. The Assoc shall support and implement the educational programs and policies recommended by the DIRECTOR OF BANDS

Provide for the needs of the Kell High School Band Program above those supplied by the Cobb County GA School System

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,554$110,100▲ $25,546
Total Assets$84,554$110,100▲ $25,546
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,554$110,100▲ $25,546
Total Net Assets Fund Balance$84,554$110,100▲ $25,546
Total Liabilities and Net Assets / Fund Balance$84,554$110,100▲ $25,546
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer HennPresident
Dianne DawkinsCo Vice President
Dustin SheridanCo Vice President
Keith KaletCo Treasurer
Laurie KaletCo Treasurer
Kathy SpanoCo Tresurer
Mark SpanoCo Tresurer
Sarah JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305,365
Program Service Revenue
$18,055
Investment Income
$0
Other Revenue
$31,963
All Other Contributions
$15,709
Change in Net Assets
$25,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,837
Total Fundraising Expense$57,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$113,672-$113,672
Travel$86,155--$86,155
Other Expenses$51,374$1,206$57,404$51,374
Office Expenses-$2,926-$2,926
Fees for Services Accounting-$900-$900
Insurance$395--$395
Total Functional Expenses$153,729$118,704$57,404$329,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$147,481$147,481$57,404$90,077
Total Events$147,481$147,481$57,404$90,077
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 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 11B

“Distribute by email for approval”

Part VI Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Kell Band Booster Association Inc
EIN
04-3619629
In Care Of
% Keith Kalet
Phone
6784947844
Address
3595 Canton Road Ste 116 Box 262, Marietta, GA 30066

Signing Officer

Name
Keith Kalet
Title
Co Treasurer
Phone
6784947844
Signed
2018-03-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Keith Kalet
Formed
2002
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
75

Preparer

Firm
Strategic Tax & Accounting LLC
Address
3650 Canton Road, Marietta, GA 30066
Preparer
David D Macdougall CPA
Phone
6788528781
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Independent Contractors Total expenses - $113672.00 Program service expenses - $0.00 Mgmt and general expenses - $113672.00 Fundraising expenses - $0.00”

Part III Line 4D

“Expenses: $9491.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Percussion Ensemble - KBBA provides the support needed for organized”

Part III

“activities of the Kell High School Percussion Ensemble”

Raw XML Appendix342 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/Form990PartVIISectionAGrp/TitleTxt4Co Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distribute by email for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent Contractors Total expenses - $113672.00 Program service expenses - $0.00 Mgmt and general expenses - $113672.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenses: $9491.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Percussion Ensemble - KBBA provides the support needed for organized
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5activities of the Kell High School Percussion Ensemble
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III Line 4d
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110100
IRS990/TotalOtherProgSrvcExpenseAmt09491
IRS990/TotalProgramServiceExpensesAmt0272433
IRS990/TotalProgramServiceRevenueAmt018055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355383
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110100
IRS990/TravelGrp/ProgramServicesAmt086155
IRS990/TravelGrp/TotalAmt086155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03595 Canton Road Ste 116 Box 262
IRS990/USAddress/CityNm0Marietta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030066
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kbba.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH KALET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06784947844
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kell Band Booster Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0043619629
ReturnHeader/Filer/InCareOfNm0% Keith Kalet
ReturnHeader/Filer/PhoneNum06784947844
ReturnHeader/Filer/USAddress/AddressLine1Txt03595 Canton Road Ste 116 Box 262
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA0A32BC6E92507614B0D7910CEA954F1F71C54A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA0A32BC6E92507614B0D7910CEA954F1F71C54A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058251120180894412787
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.31.134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203006056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03650 Canton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030066
ReturnHeader/PreparerPersonGrp/PhoneNum06788528781
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D MACDOUGALL CPA
ReturnHeader/ReturnTs02018-03-30T15:24:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,100
Liabilities
$0
Net assets
$110,100
Revenue
$355,383
Expenses
$329,837
Net income
$25,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.31$3.02$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.59$2.75$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.83$3.06$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.92$1.51$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.99$1.20$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.49$2.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.48$2.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.55$3.30$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.29$2.92$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.99$3.36$0.37
2014Summary only. Only limited summary data is available for this year.$2.03$0.02$2.00$2.04$1.66$0.37
2013Summary only. Only limited summary data is available for this year.$1.35$0.02$1.38$2.92$4.29$1.37
2012Summary only. Only limited summary data is available for this year.$1.45$0.02$1.47$1.54$1.58$0.03
2011Summary only. Only limited summary data is available for this year.$1.44$0.02$1.47$1.82$1.33$0.50