Civic Intelligence

Duluth High School Band Boosters Association Inc.

990EZ • Fiscal year 2021 • EIN 20-0715102

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$108,016

Down $4,408 (-3.9%) from 2020

Net Assets

Down

$100,317

Down $6,324 (-5.9%) from 2020

Liabilities

Up

$7,699

Up $1,916 (+33%) from 2020

Revenue

Down

$48,110

Down $1,813 (-3.6%) from 2020

Expenses

Down

$54,435

Down $13,400 (-20%) from 2020

Net Income

Up

-$6,325

Up $11,587 (+65%) from 2020

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

2021

Assets$108,016
Liabilities$7,699
Net Assets$100,317

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

2021

Revenue$48,110
Expenses$54,435
Net Income-$6,325
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$49,162
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 70 MARCHING BAND STUDENTS BY PROVIDING INSTRUCTORS, SHEET MUSIC, SUMMER CAMPS, STATE AND LOCAL SPONSORED BAND EVENTS, EQUIPMENT, UNIFORMS, AND ACCESSORIES. DUE TO COVID-19 THE MAJORITY OF COMPETITIONS, EXHIBITIONS, ETC. WERE CANCELED FOR GCPS 2020-2021 SCHOOL YEAR. THE BAND DID PERFORM AT EACH HOME GAME DURING HALFTIME AS WELL AS PROVIDED A FEW CONCERTS AT DHS STADIUM FOR PARENTS AND GUESTS. ALSO DUE TO COVID-19 THE PROGRAM ASSISTED 14 DIFFERENT STUDENTS WITH SCHOLARSHIPS TOTALING 4,805 THROUGHOUT THE SEASON. IN ADDITION TO SCHOLARSHIPS ASSISTANCE THE PROGRAM HAD UNCOLLECTED DEBT OF 13,360 DUE TO COVID-19.-$44,931
SUPPORT FOR 10 WINTER GUARD STUDENTS THROUGH PROVISION OF INSTRUCTION, CHOREOGRAPHY, EQUIPMENT, UNIFORMS AND OPPORTUNITIES TO COMPETE.-$4,800
SUPPORT FOR 158 CONCERT BAND STUDENTS INVOLVED IN VARIOUS CONCERT BAND ACTIVITIES THROUGH PROVISION OF INSTRUCTION, SHEET MUSIC, STATE AND LOCAL SPONSORED CONCERT EVENTS AND EQUIPMENT.-$65
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN BISCHOFVice PresidePT$0--
MARIA CARMEN GILLEYPresidentPT$0--
VALERIE DUBREUIL BUSSEYVice PresidePT$0--
SHANNON SIMPSONSecretary-$0--
DEBBIE JOHNSONSecretary-$0--
RACHEL HOLBROOKCo-TreasurerPT$0--
WOODY WOODSTreasurerPT$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
Woody Woods
Title
Treasurer
Phone
7705278286
Signed
2021-09-30
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 bank service charges 60 office expenses 260 paypal fees 874 supplies 277 trailer tags 28 software 349 insurance 371 all state fees 65 band camp 1,451 band equipment 319 color guard equipment 278 color guard instruction 7,250 color guard uniforms 933 dry cleaning 478 equipment repairs 2,909 marching band instruction 20,140 miscellaneous expenses 82 music 8,526 senior night 223 show shirts 1,055 uniforms 1,287 winter guard instruction 4,800 non-investment depreciation 290 total 52,305

Form 990-ez, Part II, Line 24

62,445 62,445 less accumulated depreciation 62,155 62,445 total 290 0

Form 990-ez, Part II, Line 26

PREPAID DUES 5,783 7,699

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 70 marching band students by providing instructors, sheet music, summer camps, state and local sponsored band events, equipment, uniforms, and accessories. Due to covid-19 the majority of competitions, exhibitions, etc. Were canceled for gcps 2020-2021 school year. The band did perform at each home game during halftime as well as provided a few concerts at dhs stadium for parents and guests. Also due to covid-19 the program assisted 14 different students with scholarships totaling 4,805 throughout the season. In addition to scholarships assistance the program had uncollected debt of 13,360 due to covid-19.

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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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/PrintingPublicationsPostageAmt080
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR 158 CONCERT BAND STUDENTS INVOLVED IN VARIOUS CONCERT BAND ACTIVITIES THROUGH PROVISION OF INSTRUCTION, SHEET MUSIC, STATE AND LOCAL SPONSORED CONCERT EVENTS AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT FOR 10 WINTER GUARD STUDENTS THROUGH PROVISION OF INSTRUCTION, CHOREOGRAPHY, EQUIPMENT, UNIFORMS AND OPPORTUNITIES TO COMPETE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 60 OFFICE EXPENSES 260 PAYPAL FEES 874 SUPPLIES 277 TRAILER TAGS 28 SOFTWARE 349 INSURANCE 371 ALL STATE FEES 65 BAND CAMP 1,451 BAND EQUIPMENT 319 COLOR GUARD EQUIPMENT 278 COLOR GUARD INSTRUCTION 7,250 COLOR GUARD UNIFORMS 933 DRY CLEANING 478 EQUIPMENT REPAIRS 2,909 MARCHING BAND INSTRUCTION 20,140 MISCELLANEOUS EXPENSES 82 MUSIC 8,526 SENIOR NIGHT 223 SHOW SHIRTS 1,055 UNIFORMS 1,287 WINTER GUARD INSTRUCTION 4,800 NON-INVESTMENT DEPRECIATION 290 TOTAL 52,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt162,445 62,445 LESS ACCUMULATED DEPRECIATION 62,155 62,445 TOTAL 290 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID DUES 5,783 7,699
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 70 MARCHING BAND STUDENTS BY PROVIDING INSTRUCTORS, SHEET MUSIC, SUMMER CAMPS, STATE AND LOCAL SPONSORED BAND EVENTS, EQUIPMENT, UNIFORMS, AND ACCESSORIES. DUE TO COVID-19 THE MAJORITY OF COMPETITIONS, EXHIBITIONS, ETC. WERE CANCELED FOR GCPS 2020-2021 SCHOOL YEAR. THE BAND DID PERFORM AT EACH HOME GAME DURING HALFTIME AS WELL AS PROVIDED A FEW CONCERTS AT DHS STADIUM FOR PARENTS AND GUESTS. ALSO DUE TO COVID-19 THE PROGRAM ASSISTED 14 DIFFERENT STUDENTS WITH SCHOLARSHIPS TOTALING 4,805 THROUGHOUT THE SEASON. IN ADDITION TO SCHOLARSHIPS ASSISTANCE THE PROGRAM HAD UNCOLLECTED DEBT OF 13,360 DUE TO COVID-19.
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WOODY WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705278286
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH HS BAND BOOSTERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0200715102
ReturnHeader/Filer/PhoneNum07702323338
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1391
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582499161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLELLAN & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03883 ROGERS BRIDGE RD STE 303 B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300972809
ReturnHeader/PreparerPersonGrp/PhoneNum07704979525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN S MCCLELLAN CPA
ReturnHeader/ReturnTs02021-10-01T10:36:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WOODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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