Civic Intelligence

Duluth High School Band Boosters Association Inc.

990EZ • Fiscal year 2024 • EIN 20-0715102

May 01, 2023 to Apr 30, 2024 • Filed on Jul 23, 2024

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-7.0%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-13%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

196%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$71,995

Down $10,463 (-13%) from 2023

Net Assets

Down

$71,955

Down $10,338 (-13%) from 2023

Liabilities

Down

$40

Down $125 (-76%) from 2023

Revenue

Up

$146,835

Up $97,172 (+196%) from 2023

Expenses

Up

$157,171

Up $69,034 (+78%) from 2023

Net Income

Up

-$10,336

Up $28,138 (+73%) from 2023

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

2024

Assets$71,995
Liabilities$40
Net Assets$71,955

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

2024

Revenue$146,835
Expenses$157,171
Net Income-$10,336
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jul 23, 2024
Return Version
2023v5.0
Gross Receipts
$155,013
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 126 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 AND A PARADE DURING THE 2023-2024 SCHOOL YEAR. THE BAND PERFORMED AT EACH HOME AND AWAY GAME DURING HALFTIME AS WELL AS PROVIDED A FEW CONCERTS AT DHS STADIUM FOR PARENTS AND GUESTS.-$120,455
SUPPORT FOR 180 CONCERT BAND STUDENTS AND 17 IN THE PERCUSSION ENSEMBLE. THESE STUDENTS PARTICIPATED IN NINE JAZZ CONCERTS AND OFF CAMPUS CONCERTS INCLUDING: SOUTHEASTERN PERCUSSION ENSEMBLE SYMPOSIUM AT WALTON HIGH SCHOOL, DULUTH CLUSTER CONCERT AT DULUTH TOWN GREEN AND, A JOINT CONCERT WITH ALPHAJAZZ AT PRESTON RIDGE COMMUNITY CENTER. INSTRUCTION INCLUDED 13 SPECIALIZED SECTIONAL COACHES AND THREE GUEST CONDUCTORS.-$19,760
SUPPORT FOR 22 WINTER GUARD STUDENTS THROUGH PROVISION OF INSTRUCTION, CHOREOGRAPHY, EQUIPMENT, UNIFORMS AND OPPORTUNITIES TO COMPETE.-$11,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN BISCHOFCo-PresidentPT$0--
DEBBIE JOHNSONSecretaryPT$0--
BILL MAGUIRECo- PresidenPT$0--
GRANT SHIHVice PresidePT$0--
PATTY MUSSAKCo-TreasurerPT$0--
KATHY KNOUFFCo-TreasurerPT$0--
IVY GOINSVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vertical Raise$26,253$26,253$265$25,988
Concessions$7,565$7,565$7,913$-348
Total Events$33,818$33,818$8,178$25,640
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
2024-07-23
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 5 paypal fees 242 trailer expenses 604 lumapay expenses 2,719 membership toolkit 750 office supplies 570 insurance 355 all state fees 800 band camp 6,857 band equipment 4,681 color guard equipment 4,613 color guard uniforms 4,406 dry cleaning 3,928 marching band instruction 24,800 miscellaneous expenses 829 music and drill 2,700 senior night 1,381 show shirts 2,000 uniforms 21,532 winter guard instruction 8,791 band class supplies 14,058 competition fees 272 banquet 2,170 awards and gifts 3,127 8th grade night 1,375 props 2,738 lgpe 944 leadership training 408 janfest 2,012 winterguard accessories 1,594 winterguard sapa dues 884 marching band supplies 1,300 percussion equipment 1,317 sponsorship expense 1,000 spirit wear 779 truck rental 257 scholarships 9,705 committee expenses 748 equipment 10,964 jazzcats shirts 400 band trip 4,532 concert band meals 1,546 marching band meals 682 total 155,375

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 165 40

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 126 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 and a parade during the 2023-2024 school year. The band performed at each home and away game during halftime as well as provided a few concerts at dhs stadium for parents and guests.

Form 990-ez, Part III, Line 29

Support for 180 concert band students and 17 in the percussion ensemble. These students participated in nine jazz concerts and off campus concerts including: southeastern percussion ensemble symposium at walton high school, duluth cluster concert at duluth town green and, a joint concert with alphajazz at preston ridge community center. Instruction included 13 specialized sectional coaches and three guest conductors.

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR 180 CONCERT BAND STUDENTS AND 17 IN THE PERCUSSION ENSEMBLE. THESE STUDENTS PARTICIPATED IN NINE JAZZ CONCERTS AND OFF CAMPUS CONCERTS INCLUDING: SOUTHEASTERN PERCUSSION ENSEMBLE SYMPOSIUM AT WALTON HIGH SCHOOL, DULUTH CLUSTER CONCERT AT DULUTH TOWN GREEN AND, A JOINT CONCERT WITH ALPHAJAZZ AT PRESTON RIDGE COMMUNITY CENTER. INSTRUCTION INCLUDED 13 SPECIALIZED SECTIONAL COACHES AND THREE GUEST CONDUCTORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 5 PAYPAL FEES 242 TRAILER EXPENSES 604 LUMAPAY EXPENSES 2,719 MEMBERSHIP TOOLKIT 750 OFFICE SUPPLIES 570 INSURANCE 355 ALL STATE FEES 800 BAND CAMP 6,857 BAND EQUIPMENT 4,681 COLOR GUARD EQUIPMENT 4,613 COLOR GUARD UNIFORMS 4,406 DRY CLEANING 3,928 MARCHING BAND INSTRUCTION 24,800 MISCELLANEOUS EXPENSES 829 MUSIC AND DRILL 2,700 SENIOR NIGHT 1,381 SHOW SHIRTS 2,000 UNIFORMS 21,532 WINTER GUARD INSTRUCTION 8,791 BAND CLASS SUPPLIES 14,058 COMPETITION FEES 272 BANQUET 2,170 AWARDS AND GIFTS 3,127 8TH GRADE NIGHT 1,375 PROPS 2,738 LGPE 944 LEADERSHIP TRAINING 408 JANFEST 2,012 WINTERGUARD ACCESSORIES 1,594 WINTERGUARD SAPA DUES 884 MARCHING BAND SUPPLIES 1,300 PERCUSSION EQUIPMENT 1,317 SPONSORSHIP EXPENSE 1,000 SPIRIT WEAR 779 TRUCK RENTAL 257 SCHOLARSHIPS 9,705 COMMITTEE EXPENSES 748 EQUIPMENT 10,964 JAZZCATS SHIRTS 400 BAND TRIP 4,532 CONCERT BAND MEALS 1,546 MARCHING BAND MEALS 682 TOTAL 155,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt162,445 62,445 LESS ACCUMULATED DEPRECIATION 62,445 62,445 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID DUES 165 40
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 126 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 AND A PARADE DURING THE 2023-2024 SCHOOL YEAR. THE BAND PERFORMED AT EACH HOME AND AWAY GAME DURING HALFTIME AS WELL AS PROVIDED A FEW CONCERTS AT DHS STADIUM FOR PARENTS AND GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORT FOR 180 CONCERT BAND STUDENTS AND 17 IN THE PERCUSSION ENSEMBLE. THESE STUDENTS PARTICIPATED IN NINE JAZZ CONCERTS AND OFF CAMPUS CONCERTS INCLUDING: SOUTHEASTERN PERCUSSION ENSEMBLE SYMPOSIUM AT WALTON HIGH SCHOOL, DULUTH CLUSTER CONCERT AT DULUTH TOWN GREEN AND, A JOINT CONCERT WITH ALPHAJAZZ AT PRESTON RIDGE COMMUNITY CENTER. 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/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06787105881
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH HS BAND BOOSTERS ASSOCIATION
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L WALKER EA
ReturnHeader/ReturnTs02024-08-06T12:52:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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