Civic Intelligence

Duluth High School Band Boosters Association Inc.

990EZ • Fiscal year 2023 • EIN 20-0715102

Jul 01, 2022 to Apr 30, 2023 • Filed on Oct 18, 2023

P O Box 1391Duluth, GA 30096

(770) 232-7884

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-77%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-66%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$82,458

Down $45,681 (-36%) from 2022

Net Assets

Down

$82,293

Down $38,476 (-32%) from 2022

Liabilities

Down

$165

Down $7,205 (-98%) from 2022

Revenue

Down

$49,663

Down $95,378 (-66%) from 2022

Expenses

Down

$88,137

Down $36,452 (-29%) from 2022

Net Income

Down

-$38,474

Down $58,926 (-288%) from 2022

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

2023

Assets$82,458
Liabilities$165
Net Assets$82,293

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

2023

Revenue$49,663
Expenses$88,137
Net Income-$38,474
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Apr 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$53,094
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 66 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 SEVERAL COMPETITIONS, EXHIBITIONS, ETC. DURING THE 2021-2022 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.-$70,893
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.--
SUPPORT FOR 22 WINTER GUARD STUDENTS THROUGH PROVISION OF INSTRUCTION, CHOREOGRAPHY, EQUIPMENT, UNIFORMS AND OPPORTUNITIES TO COMPETE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN BISCHOFPresidentPT$0--
DEBBIE JOHNSONSecretaryPT$0--
BILL MAGUIREVice PresidePT$0--
GRANT SHIHVice PresidePT$0--
PATTY MUSSAKTreasurerPT$0--
KATHY KNOUFFTreasurer-ElPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vertical Raise$16,906$16,906-$16,906
Total Events$16,906$16,906-$16,906
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
Treasurer-elect
Phone
6787105881
Signed
2023-10-18
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 84 paypal fees 948 trailer expenses 1,204 lumapay expenses 257 membership toolkit 550 insurance 255 all state fees 895 band camp 7,794 band equipment 427 color guard equipment 3,703 color guard uniforms 4,514 dry cleaning 1,820 equipment repairs 2,545 marching band instruction 25,995 miscellaneous expenses 455 music 900 senior night 693 show shirts 1,843 uniforms 3,715 winter guard instruction 5,900 band class supplies 1,245 competition fees 275 banquet 412 awards and gifts 5,471 band meals/snacks 3,524 8th grade night 1,174 props 1,283 lgpe 1,220 leadership training 400 janfest 3,195 winterguard accessories 323 winterguard sapa dues 728 scaffolding and field mnt 900 marching band supplies 1,302 total 85,949

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

PREPAID DUES 7,370 165

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 66 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 several competitions, exhibitions, etc. During the 2021-2022 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.

Raw XML Appendix169 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.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VERTICAL RAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016906
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 84 PAYPAL FEES 948 TRAILER EXPENSES 1,204 LUMAPAY EXPENSES 257 MEMBERSHIP TOOLKIT 550 INSURANCE 255 ALL STATE FEES 895 BAND CAMP 7,794 BAND EQUIPMENT 427 COLOR GUARD EQUIPMENT 3,703 COLOR GUARD UNIFORMS 4,514 DRY CLEANING 1,820 EQUIPMENT REPAIRS 2,545 MARCHING BAND INSTRUCTION 25,995 MISCELLANEOUS EXPENSES 455 MUSIC 900 SENIOR NIGHT 693 SHOW SHIRTS 1,843 UNIFORMS 3,715 WINTER GUARD INSTRUCTION 5,900 BAND CLASS SUPPLIES 1,245 COMPETITION FEES 275 BANQUET 412 AWARDS AND GIFTS 5,471 BAND MEALS/SNACKS 3,524 8TH GRADE NIGHT 1,174 PROPS 1,283 LGPE 1,220 LEADERSHIP TRAINING 400 JANFEST 3,195 WINTERGUARD ACCESSORIES 323 WINTERGUARD SAPA DUES 728 SCAFFOLDING AND FIELD MNT 900 MARCHING BAND SUPPLIES 1,302 TOTAL 85,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt162,445 62,445 LESS ACCUMULATED DEPRECIATION 62,445 62,445 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID DUES 7,370 165
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 66 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 SEVERAL COMPETITIONS, EXHIBITIONS, ETC. DURING THE 2021-2022 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.
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06787105881
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L WALKER EA
ReturnHeader/ReturnTs02024-07-03T11:32:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNOUFF
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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