Civic Intelligence

Lakeland Band Boosters

990EZ • Fiscal year 2013 • EIN 06-1708023

Jun 01, 2012 to May 31, 2013 • Filed on Aug 15, 2013

1630 Bogie Lake RdWhite Lake, MI 48383
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.8%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$30,178

Up $5,382 (+22%) from 2012

Net Assets

Down

$11,900

Down $12,896 (-52%) from 2012

Liabilities

Up

$18,278

Up $18,278 from 2012

Revenue

Down

$123,199

Down $13,434 (-9.8%) from 2012

Expenses

Up

$136,095

Up $3,548 (+2.7%) from 2012

Net Income

Down

-$12,896

Down $16,982 (-416%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $24,354Liabilities 2011: $0Net Assets 2011: $24,3542011Assets 2012: $24,796Liabilities 2012: $0Net Assets 2012: $24,7962012Assets 2013: $30,178Liabilities 2013: $18,278Net Assets 2013: $11,9002013Assets 2014: $17,495Liabilities 2014: $0Net Assets 2014: $17,4952014Assets 2015: $70,934Liabilities 2015: $46,985Net Assets 2015: $23,9492015Assets 2016: $67,463Liabilities 2016: $38,951Net Assets 2016: $28,5122016Assets 2017: $66,669Liabilities 2017: $41,374Net Assets 2017: $25,2952017Assets 2018: $32,065Liabilities 2018: $0Net Assets 2018: $32,0652018Assets 2019: $27,788Liabilities 2019: $4,797Net Assets 2019: $22,9912019Assets 2020: $26,107Liabilities 2020: $4,263Net Assets 2020: $21,8442020Assets 2021: $34,512Liabilities 2021: $8,783Net Assets 2021: $25,7292021Assets 2022: $24,738Liabilities 2022: $12,220Net Assets 2022: $12,5182022Assets 2023: $14,793Liabilities 2023: $12,292Net Assets 2023: $2,5012023Assets 2024: $3,932Liabilities 2024: $12,197Net Assets 2024: -$8,2652024

Highlighted filing

2013

Assets$30,178
Liabilities$18,278
Net Assets$11,900

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $138,844Expenses 2011: $120,282Net Income 2011: $18,5622011Revenue 2012: $136,633Expenses 2012: $132,547Net Income 2012: $4,0862012Revenue 2013: $123,199Expenses 2013: $136,095Net Income 2013: -$12,8962013Revenue 2014: $171,275Expenses 2014: $165,680Net Income 2014: $5,5952014Revenue 2015: $178,928Expenses 2015: $172,474Net Income 2015: $6,4542015Revenue 2016: $204,868Expenses 2016: $199,542Net Income 2016: $5,3262016Revenue 2017: $205,829Expenses 2017: $209,205Net Income 2017: -$3,3762017Revenue 2018: $231,443Expenses 2018: $228,779Net Income 2018: $2,6642018Revenue 2019: $214,146Expenses 2019: $221,307Net Income 2019: -$7,1612019Revenue 2020: $111,071Expenses 2020: $112,968Net Income 2020: -$1,8972020Revenue 2021: $169,464Expenses 2021: $166,225Net Income 2021: $3,2392021Revenue 2022: $250,204Expenses 2022: $263,521Net Income 2022: -$13,3172022Revenue 2023: $288,451Expenses 2023: $298,190Net Income 2023: -$9,7392023Revenue 2024: $295,976Expenses 2024: $306,999Net Income 2024: -$11,0232024

Highlighted filing

2013

Revenue$123,199
Expenses$136,095
Net Income-$12,896
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support band programs at lakeland high school

Filing and Contact Details

Filer

EIN
06-1708023
Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024796
IRS990EZ/CashSavingsAndInvestments/EOY030178
IRS990EZ/CostOfGoodsSold01619
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12896
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09333
IRS990EZ/GamingGrossIncome02067
IRS990EZ/GroProfitLossSalesOfInventory01642
IRS990EZ/GrossReceipts0126270
IRS990EZ/GrossSalesOfInventory03261
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues085027
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024796
IRS990EZ/NetAssetsOrFundBalancesBOY024796
IRS990EZ/NetAssetsOrFundBalances/EOY011900
IRS990EZ/NetAssetsOrFundBalancesEOY011900
IRS990EZ/OccupancyRentUtilitiesAndMaint0646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Pam Barckholtz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scott Beam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Deborah Bailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Theresa Zammit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michelle Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Robert Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kelly Dernay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Volunteer Chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0135049
IRS990EZ/OtherRevenueTotal026582
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support band programs at Lakeland HS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0General support of Lakeland High School band programs and instruction
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01452
IRS990EZ/SpecialEventsNetIncomeLoss09948
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY018278
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104462 Summer Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048380
IRS990EZ/TheBooksAreInCareOf/NamePerson0David M Hage CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02486852135
IRS990EZ/TotalAssets/BOY024796
IRS990EZ/TotalAssets/EOY030178
IRS990EZ/TotalExpenses0136095
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0123199
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0113109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0126716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0134633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years097547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035214
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0507219
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years050
IRS990ScheduleA/GrossInvestmentIncome509/Total052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0143286
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0183560
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total052
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02900
IRS990ScheduleA/OtherIncome509/Total02900
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99570
IRS990ScheduleA/PublicSupportTotal5090690779
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0126270
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0136633
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0138844
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0110532
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0178500
IRS990ScheduleA/Total509/Total0690779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0129170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0136633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0138844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0110534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0178550
IRS990ScheduleA/TotalSupportTotal/Total0693731
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Band Program Income 10,521 Band Performances Income 13,161 Miscellaneous Income 2,900
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Marching Band Operating 80,471 Concert and Percussion Operating 34,173 Travel 16,613 Office 909 Miscellaneous 170 General Operating 2,713
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Prepaid Membership Fees 0 18,278
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061708023
ReturnHeader/Filer/Name/BusinessNameLine10Lakeland Band Boosters
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine101630 Bogie Lake Rd
ReturnHeader/Filer/USAddress/City0White Lake
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048383
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Theresa Zammit
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David M Hage CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104462 Summer Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048380
ReturnHeader/Preparer/Name0David M Hage CPA
ReturnHeader/Preparer/Phone02486852135
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T23:13:19-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.12$0.08$2.96$3.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$2.88$2.98$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.13$2.50$2.64$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.26$1.69$1.66$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.11$1.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$2.14$2.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.31$2.29$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.41$0.25$2.06$2.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.39$0.29$2.05$2.00$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.47$0.24$1.79$1.72$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.00$0.17$1.71$1.66$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.18$0.12$1.23$1.36$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.37$1.33$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.39$1.20$0.19