Civic Intelligence

Duluth High School Band Boosters Association Inc.

990EZ • Fiscal year 2019 • EIN 20-0715102

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

P O Box 1391Duluth, GA 30096

(770) 232-3338

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$124,554

Up $11,505 (+10%) from 2018

Net Assets

$124,554

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$115,324

Up $46,256 (+67%) from 2018

Expenses

Up

$103,819

Up $41,058 (+65%) from 2018

Net Income

Up

$11,505

Up $5,198 (+82%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$124,554
Liabilities-
Net Assets$124,554

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$115,324
Expenses$103,819
Net Income$11,505
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.2
Gross Receipts
$117,616
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 79 MARCHING BAND STUDENTS SERVED BY PROVIDING INSTRUCTORS, SHEET MUSIC, SUMMER CAMPS, STATE AND LOCAL SPONSORED BAND EVENTS, EQUIPMENT, UNIFORMS, AND ACCESSORIES. THE MARCHING BAND COMPETED IN SEVERAL COMPETITIONS AND THE GWINNETT COUNTY EXHIBITION.-$87,697
SUPPORT FOR 14 WINTER GUARD STUDENTS THROUGH PROVISION OF INSTRUCTION, CHOREOGRAPHY, EQUIPMENT, UNIFORMS AND OPPORTUNITIES TO COMPETE.-$7,045
SUPPORT FOR 141 CONCERT BAND STUDENTS INVOLVED IN VARIOUS CONCERT BAND ACTIVITIES THROUGH PROVISION OF INSTRUCTION, SHEET MUSIC, STATE AND LOCAL SPONSORED CONCERT EVENTS AND EQUIPMENT.-$4,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLI HAUGAssistant TrPT$0--
BARBARA HEADRICKVice PresidePT$0--
MARIA CARMEN GILLEYPresidentPT$0--
ANDREW HOLMESVice PresidePT$0--
JESSE JOYNERVice PresidePT$0--
PAMELA NYESecretaryPT$0--
JACQUES LAURENTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Duluth Hs Band Boosters Association
EIN
20-0715102
Phone
7702323338
Address
P O BOX 1391, DULUTH, GA 30096

Signing Officer

Name
Jacques Laurent
Title
Treasurer
Phone
7702323338
Signed
2020-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Mcclellan & Associates Cpas LLC
Address
3883 ROGERS BRIDGE RD STE 303 B, DULUTH, GA 30097-2809
Preparer
Warren S Mcclellan CPA
Phone
7704979525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 147 bank service charges 391 software 395 all state fees 819 band camp 1,569 band equipment 3,558 banners & signs 417 banquet 3,990 color guard equipment 2,326 color guard instruction 9,726 color guard uniforms 3,391 competition fees 1,671 concert band instruction 250 district honor band 645 janfest 2,613 lgpe 495 marching band instruction 10,076 music 10,001 props 319 senior night 240 show shirst 1,991 uniforms 2,736 winter guard equipment 1,040 winter guard instruction 4,463 winter guard uniforms 1,542 disney performance travel 35,686 non-investment depreciation 1,161 total 101,658

Form 990-ez, Part II, Line 24

62,445 62,445 less accumulated depreciation 59,833 60,994 total 2,612 1,451

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 79 marching band students served by providing instructors, sheet music, summer camps, state and local sponsored band events, equipment, uniforms, and accessories. The marching band competed in several competitions and the gwinnett county exhibition.

Raw XML Appendix171 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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IRS990EZ/PrimaryExemptPurposeTxt0CONSISTENT 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.
IRS990EZ/PrintingPublicationsPostageAmt0261
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 147 BANK SERVICE CHARGES 391 SOFTWARE 395 ALL STATE FEES 819 BAND CAMP 1,569 BAND EQUIPMENT 3,558 BANNERS & SIGNS 417 BANQUET 3,990 COLOR GUARD EQUIPMENT 2,326 COLOR GUARD INSTRUCTION 9,726 COLOR GUARD UNIFORMS 3,391 COMPETITION FEES 1,671 CONCERT BAND INSTRUCTION 250 DISTRICT HONOR BAND 645 JANFEST 2,613 LGPE 495 MARCHING BAND INSTRUCTION 10,076 MUSIC 10,001 PROPS 319 SENIOR NIGHT 240 SHOW SHIRST 1,991 UNIFORMS 2,736 WINTER GUARD EQUIPMENT 1,040 WINTER GUARD INSTRUCTION 4,463 WINTER GUARD UNIFORMS 1,542 DISNEY PERFORMANCE TRAVEL 35,686 NON-INVESTMENT DEPRECIATION 1,161 TOTAL 101,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt162,445 62,445 LESS ACCUMULATED DEPRECIATION 59,833 60,994 TOTAL 2,612 1,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSISTENT 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/ExplanationTxt3SUPPORT FOR 79 MARCHING BAND STUDENTS SERVED BY PROVIDING INSTRUCTORS, SHEET MUSIC, SUMMER CAMPS, STATE AND LOCAL SPONSORED BAND EVENTS, EQUIPMENT, UNIFORMS, AND ACCESSORIES. THE MARCHING BAND COMPETED IN SEVERAL COMPETITIONS AND THE GWINNETT COUNTY EXHIBITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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