Civic Intelligence

Duluth Hs Band Boosters Association

EIN 20-0715102 • 501(c)3 • Duluth, GA

Profile

Consistent with the exempt purpose to provide educational, financial, social, and other support for the duluth high school band and their activities through any lawful and ethical means.

P O Box 1391Duluth, GA 30096

www.duluthhsband.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

47th percentile

-3.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Assets

Down

$65,453

Down $6,542 (-9.1%) from 2024

Liabilities

Up

$871

Up $831 (+2078%) from 2024

Net Assets

Down

$64,582

Down $7,373 (-10%) from 2024

Revenue

Down

$129,543

Down $17,292 (-12%) from 2024

Expenses

Down

$136,916

Down $20,255 (-13%) from 2024

Net Income

Up

-$7,373

Up $2,963 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $43,408Liabilities 2012: $02012Assets 2013: $37,410Liabilities 2013: $02013Assets 2014: $37,785Liabilities 2014: $02014Assets 2015: $47,261Liabilities 2015: $02015Assets 2016: $89,302Liabilities 2016: $02016Assets 2017: $106,742Liabilities 2017: $02017Assets 2018: $113,049Liabilities 2018: $02018Assets 2019: $124,554Net Assets 2019: $124,5542019Assets 2020: $112,424Liabilities 2020: $5,783Net Assets 2020: $106,6412020Assets 2021: $108,016Liabilities 2021: $7,699Net Assets 2021: $100,3172021Assets 2022: $128,139Liabilities 2022: $7,370Net Assets 2022: $120,7692022Assets 2023: $82,458Liabilities 2023: $165Net Assets 2023: $82,2932023Assets 2024: $71,995Liabilities 2024: $40Net Assets 2024: $71,9552024Assets 2025: $65,453Liabilities 2025: $871Net Assets 2025: $64,5822025

Highlighted filing

2025

Assets$65,453
Liabilities$871
Net Assets$64,582

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $49,068Expenses 2012: $48,985Net Income 2012: $832012Revenue 2013: $75,234Expenses 2013: $81,232Net Income 2013: -$5,9982013Revenue 2014: $66,534Expenses 2014: $66,159Net Income 2014: $3752014Revenue 2015: $139,730Expenses 2015: $130,254Net Income 2015: $9,4762015Revenue 2016: $120,553Expenses 2016: $78,512Net Income 2016: $42,0412016Revenue 2017: $110,465Expenses 2017: $93,025Net Income 2017: $17,4402017Revenue 2018: $69,068Expenses 2018: $62,761Net Income 2018: $6,3072018Revenue 2019: $115,324Expenses 2019: $103,819Net Income 2019: $11,5052019Revenue 2020: $49,923Expenses 2020: $67,835Net Income 2020: -$17,9122020Revenue 2021: $48,110Expenses 2021: $54,435Net Income 2021: -$6,3252021Revenue 2022: $145,041Expenses 2022: $124,589Net Income 2022: $20,4522022Revenue 2023: $49,663Expenses 2023: $88,137Net Income 2023: -$38,4742023Revenue 2024: $146,835Expenses 2024: $157,171Net Income 2024: -$10,3362024Revenue 2025: $129,543Expenses 2025: $136,916Net Income 2025: -$7,3732025

Highlighted filing

2025

Revenue$129,543
Expenses$136,916
Net Income-$7,373

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$1.30$1.37$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.47$1.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.50$0.88$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.21$1.45$1.25$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$0.48$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.07$0.50$0.68$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.15$1.04$0.12
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$0.69$0.63$0.06
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$1.10$0.93$0.17
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$1.21$0.79$0.42
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$1.40$1.30$0.09
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.67$0.66$0.00
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.75$0.81$0.06
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.49$0.49$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 4, 2025
Return Version
2024v5.0
Gross Receipts
$129,643
Mission and Program Overview

Mission

Consistent with the exempt purpose to provide educational, financial, social, and other support for the duluth high school band and their activities through any lawful and ethical means.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR 99 MARCHING BAND STUDENTS BY PROVIDING INSTRUCTORS, SHEET MUSIC, SUMMER CAMPS, STATE AND LOCAL SPONSORED BAND EVENTS, EQUIPMENT, UNIFORMS, AND ACCESSORIES. THE MARCHING BAND PARTICIPATED IN TWO COMPETITIONS, EXHIBITIONS AND A PARADE DURING THE 2024-2025 SCHOOL YEAR. THE BAND PERFORMED AT EACH HOME AND AWAY FOOTBALL GAME DURING HALFTIME. BAND CAMP WAS 9 DAYS OF INTENSE INSTRUCTION AND MEALS WERE PROVIDED.-$90,072
SUPPORT FOR 170 CONCERT BAND STUDENTS AND 20 IN THE PERCUSSION ENSEMBLE. THESE STUDENTS PARTICIPATED IN THREE JAZZ CONCERTS AND SIX BAND AND PERCUSSION CONCERTS. OFF CAMPUS CONCERTS INCLUDED: SOUTHEASTERN PERCUSSION ENSEMBLE SYMPOSIUM AT LASSITER HIGH SCHOOL, DULUTH CLUSTER CONCERT AT DULUTH TOWN GREEN AND, A JAZZCATS CONCERT AT EDDIE OWENS PRESENTS AT RED CLAY THEATER. INSTRUCTION INCLUDED 13 SPECIALIZED SECTIONAL COACHES AND THREE GUEST CONDUCTORS.-$22,571
SUPPORT FOR 18 WINTERGUARD STUDENTS THROUGH PROVISION OF INSTRUCTION, CHOREOGRAPHY, EQUIPMENT, AND UNIFORMS. THE WINTERGUARD TEAM PARTICIPATED IN SIX COMPETITIONS INCLUDING SAPA CHAMPIONSHIPS IN CHATTANOOGA, TN.-$18,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA JOHNSONCo-SecretaryPT$0--
KATHY KNOUFFCo-TreasurerPT$0--
IVY GOINSCo-PresidentPT$0--
LYNDA THORNHILLCo-PresidentPT$0--
KISHIA KELLYVice PresidePT$0--
MARK DAVISVice PresidePT$0--
LEIGH BALLESTEROSCo-SecretaryPT$0--
SOUKCHAY NOUANLAHONGSYCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vertical Raise$16,046$16,046$100$15,946
Total Events$16,046$16,046$100$15,946
Filing and Contact Details

Filer

Filer Name
Duluth Hs Band Boosters Association
EIN
20-0715102
Phone
7702327884
Address
P O BOX 1391, DULUTH, GA 30096

Signing Officer

Name
Kathy Knouff
Title
Co-treasurer
Phone
6787105881
Signed
2025-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Mcclellan & Associates Cpas LLC
Address
3883 ROGERS BRIDGE RD STE 303 B, DULUTH, GA 30097-2809
Preparer
Karen L Walker Ea
Phone
7704979525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service charges 123 paypal fees 37 trailer expenses 352 lumapay expenses 2,567 membership toolkit 850 office supplies 250 insurance 355 all state fees 888 band camp 7,509 band equipment 3,042 color guard equipment 3,976 color guard uniforms 4,372 dry cleaning 3,446 marching band instruction 27,300 miscellaneous expenses 2,523 music and drill 5,796 senior night 832 show shirts 1,791 uniforms 2,171 winter guard instruction 11,350 band class supplies 1,021 competition fees 175 banquet 2,292 awards and gifts 1,414 8th grade night 1,901 props 3,301 lgpe 795 janfest 2,734 winterguard accessories 1,844 winterguard sapa dues 884 marching band supplies 2,306 sponsorship expense 138 truck rental 248 scholarships 5,999 jazzcats shirts 475 marching band meals 8,338 instrument repairs 2,229 instrument purchases 492 sheet music & method book 2,581 winterguard uniforms 1,602 winterguard travel 2,776 classroom band instructio 10,635 band class shirts 721 total 134,431

Form 990-ez, Part II, Line 24

62,445 0 less accumulated depreciation 62,445 0 total 0 0

Form 990-ez, Part II, Line 26

PREPAID DUES 40 871

Form 990-ez, Part III

Consistent with the exempt purpose to provide educational, financial, social, and other support for the duluth high school band and their activities through any lawful and ethical means.

Form 990-ez, Part III, Line 28

Support for 99 marching band students by providing instructors, sheet music, summer camps, state and local sponsored band events, equipment, uniforms, and accessories. The marching band participated in two competitions, exhibitions and a parade during the 2024-2025 school year. The band performed at each home and away football game during halftime. Band camp was 9 days of intense instruction and meals were provided.

Form 990-ez, Part III, Line 29

Support for 170 concert band students and 20 in the percussion ensemble. These students participated in three jazz concerts and six band and percussion concerts. Off campus concerts included: southeastern percussion ensemble symposium at lassiter high school, duluth cluster concert at duluth town green and, a jazzcats concert at eddie owens presents at red clay theater. Instruction included 13 specialized sectional coaches and three guest conductors.

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 123 PAYPAL FEES 37 TRAILER EXPENSES 352 LUMAPAY EXPENSES 2,567 MEMBERSHIP TOOLKIT 850 OFFICE SUPPLIES 250 INSURANCE 355 ALL STATE FEES 888 BAND CAMP 7,509 BAND EQUIPMENT 3,042 COLOR GUARD EQUIPMENT 3,976 COLOR GUARD UNIFORMS 4,372 DRY CLEANING 3,446 MARCHING BAND INSTRUCTION 27,300 MISCELLANEOUS EXPENSES 2,523 MUSIC AND DRILL 5,796 SENIOR NIGHT 832 SHOW SHIRTS 1,791 UNIFORMS 2,171 WINTER GUARD INSTRUCTION 11,350 BAND CLASS SUPPLIES 1,021 COMPETITION FEES 175 BANQUET 2,292 AWARDS AND GIFTS 1,414 8TH GRADE NIGHT 1,901 PROPS 3,301 LGPE 795 JANFEST 2,734 WINTERGUARD ACCESSORIES 1,844 WINTERGUARD SAPA DUES 884 MARCHING BAND SUPPLIES 2,306 SPONSORSHIP EXPENSE 138 TRUCK RENTAL 248 SCHOLARSHIPS 5,999 JAZZCATS SHIRTS 475 MARCHING BAND MEALS 8,338 INSTRUMENT REPAIRS 2,229 INSTRUMENT PURCHASES 492 SHEET MUSIC & METHOD BOOK 2,581 WINTERGUARD UNIFORMS 1,602 WINTERGUARD TRAVEL 2,776 CLASSROOM BAND INSTRUCTIO 10,635 BAND CLASS SHIRTS 721 TOTAL 134,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt162,445 0 LESS ACCUMULATED DEPRECIATION 62,445 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID DUES 40 871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSISTENT WITH THE EXEMPT PURPOSE TO PROVIDE EDUCATIONAL, FINANCIAL, SOCIAL, AND OTHER SUPPORT FOR THE DULUTH HIGH SCHOOL BAND AND THEIR ACTIVITIES THROUGH ANY LAWFUL AND ETHICAL MEANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT FOR 99 MARCHING BAND STUDENTS BY PROVIDING INSTRUCTORS, SHEET MUSIC, SUMMER CAMPS, STATE AND LOCAL SPONSORED BAND EVENTS, EQUIPMENT, UNIFORMS, AND ACCESSORIES. THE MARCHING BAND PARTICIPATED IN TWO COMPETITIONS, EXHIBITIONS AND A PARADE DURING THE 2024-2025 SCHOOL YEAR. THE BAND PERFORMED AT EACH HOME AND AWAY FOOTBALL GAME DURING HALFTIME. BAND CAMP WAS 9 DAYS OF INTENSE INSTRUCTION AND MEALS WERE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORT FOR 170 CONCERT BAND STUDENTS AND 20 IN THE PERCUSSION ENSEMBLE. THESE STUDENTS PARTICIPATED IN THREE JAZZ CONCERTS AND SIX BAND AND PERCUSSION CONCERTS. OFF CAMPUS CONCERTS INCLUDED: SOUTHEASTERN PERCUSSION ENSEMBLE SYMPOSIUM AT LASSITER HIGH SCHOOL, DULUTH CLUSTER CONCERT AT DULUTH TOWN GREEN AND, A JAZZCATS CONCERT AT EDDIE OWENS PRESENTS AT RED CLAY THEATER. INSTRUCTION INCLUDED 13 SPECIALIZED SECTIONAL COACHES AND THREE GUEST CONDUCTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-06-17T18:48:56-04:00
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