Civic Intelligence

Lakeland Band Boosters

990EZ • Fiscal year 2020 • EIN 06-1708023

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization ProfileLAKELANDBAND.COM
1630 Bogie Lake RoadWhite Lake, MI 48383

(248) 684-2135

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$26,107

Down $1,681 (-6.0%) from 2019

Net Assets

Down

$21,844

Down $1,147 (-5.0%) from 2019

Liabilities

Down

$4,263

Down $534 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Down

$111,071

Down $103,075 (-48%) from 2019

Expenses

Down

$112,968

Down $108,339 (-49%) from 2019

Net Income

Up

-$1,897

Up $5,264 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2020

Assets$26,107
Liabilities$4,263
Net Assets$21,844
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

2020

Revenue$111,071
Expenses$112,968
Net Income-$1,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$113,412
Mission and Program Overview

Mission

Support band programs at lakeland high school

Program Services

DescriptionGrantsExpenses
GENERAL SUPPORT OF LAKELAND HIGH SCHOOL BAND PROGRAMS AND INSTRUCTION-$108,874
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTILYN SMITHTreasurerPT$0--
TRACEY JEROMEPresidentPT$0--
NICOLE THORNTONVice Preside-$0--
KERRI MITCHELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lakland Band Boosters
EIN
06-1708023
Phone
2486842135
Address
1630 BOGIE LAKE ROAD, WHITE LAKE, MI 48383

Signing Officer

Name
Kristilyn Smith
Title
Treasurer
Phone
2486842135
Signed
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Jellison CPA Co
Address
PO BOX 555, HARTLAND, MI 48353-0555
Preparer
Carrie L Jellison CPA
Phone
8109911761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Huron valley alliance hva expense 4,845 invitationals invitational expenses 6,256 expenses 1,473 banking service charges 39 concert band expense 3,336 drum line operations 18,341 dry cleaning 220 license & permits 20 marching operations 74,108 miscellaneous 2,519 paypal fees 43 supplies 1,725 trailer & semi maint. 43 total 112,968”

Form 990-ez, Part I, Line 20

“Prior period adjustment 750”

Form 990-ez, Part II, Line 26

“4,797 4,263”

Raw XML Appendix150 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KRISTILYN SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1TRACEY JEROME
CompensationExplanation/CompensationExplanationGrp/PersonNm2NICOLE THORNTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3KERRI MITCHELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTILYN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02486842135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 BOGIE LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077507
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026107
IRS990EZ/FundraisingGrossIncomeAmt010806
IRS990EZ/GamingGrossIncomeAmt06355
IRS990EZ/GrossReceiptsAmt0113412
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTILYN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY JEROME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRI MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0750
IRS990EZ/OtherExpensesTotalAmt0112968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT BAND PROGRAMS AT LAKELAND HIGH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt018744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL SUPPORT OF LAKELAND HIGH SCHOOL BAND PROGRAMS AND INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02341
IRS990EZ/SpecialEventsNetIncomeLossAmt014820
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04797
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112968
IRS990EZ/TotalProgramServiceExpensesAmt0108874
IRS990EZ/TotalRevenueAmt0111071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://LAKELANDBAND.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0789398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt0893410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210529
IRS990ScheduleA/Total509Grp/TotalAmt0893410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0897710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HURON VALLEY ALLIANCE HVA EXPENSE 4,845 INVITATIONALS INVITATIONAL EXPENSES 6,256 EXPENSES 1,473 BANKING SERVICE CHARGES 39 CONCERT BAND EXPENSE 3,336 DRUM LINE OPERATIONS 18,341 DRY CLEANING 220 LICENSE & PERMITS 20 MARCHING OPERATIONS 74,108 MISCELLANEOUS 2,519 PAYPAL FEES 43 SUPPLIES 1,725 TRAILER & SEMI MAINT. 43 TOTAL 112,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,797 4,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTILYN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486842135
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKLAND BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0LAKL
ReturnHeader/Filer/EIN0061708023
ReturnHeader/Filer/PhoneNum02486842135
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 BOGIE LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0WHITE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204066857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JELLISON CPA CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483530555
ReturnHeader/PreparerPersonGrp/PhoneNum08109911761
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE L JELLISON CPA
ReturnHeader/ReturnTs02021-04-28T14:23:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,107
Liabilities
$4,263
Net assets
$21,844
Revenue
$111,071
Expenses
$112,968
Net income
-$1,897
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
2020Detailed filing. Detailed filing data is available for this year.$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