Civic Intelligence

Gordon Lee Band Boosters Association

990EZ • Fiscal year 2018 • EIN 20-3265708

Jun 01, 2017 to May 31, 2018 • Filed on Sep 07, 2018

105 Lee CircleChickamauga, GA 30707

(706) 375-4014

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$52,643

Up $1,484 (+2.9%) from 2017

Net Assets

Down

$32,073

Down $19,086 (-37%) from 2017

Liabilities

$20,570

No earlier filing loaded for comparison.

Revenue

Up

$131,364

Up $20,404 (+18%) from 2017

Expenses

Up

$123,092

Up $36,799 (+43%) from 2017

Net Income

Down

$8,272

Down $16,395 (-66%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $28,678Net Assets 2012: $28,6782012Assets 2013: $31,154Net Assets 2013: $31,1542013Assets 2014: $16,808Net Assets 2014: $16,8082014Assets 2015: $26,648Net Assets 2015: $26,6482015Assets 2017: $51,159Net Assets 2017: $51,1592017Assets 2018: $52,643Liabilities 2018: $20,570Net Assets 2018: $32,0732018Assets 2019: $86,204Liabilities 2019: $02019Assets 2020: $80,376Net Assets 2020: $80,3762020Assets 2021: $76,261Liabilities 2021: $02021Assets 2022: $70,836Net Assets 2022: $70,8362022Assets 2023: $73,264Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $50,0002024Assets 2025: $15,298Net Assets 2025: $15,2982025

Highlighted filing

2018

Assets$52,643
Liabilities$20,570
Net Assets$32,073

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $100,123Expenses 2012: $79,824Net Income 2012: $20,2992012Revenue 2013: $84,883Expenses 2013: $82,407Net Income 2013: $2,4762013Revenue 2014: $147,555Expenses 2014: $161,901Net Income 2014: -$14,3462014Revenue 2015: $95,878Expenses 2015: $86,038Net Income 2015: $9,8402015Revenue 2017: $110,960Expenses 2017: $86,293Net Income 2017: $24,6672017Revenue 2018: $131,364Expenses 2018: $123,092Net Income 2018: $8,2722018Revenue 2019: $136,633Expenses 2019: $109,860Net Income 2019: $26,7732019Revenue 2020: $131,137Expenses 2020: $136,965Net Income 2020: -$5,8282020Revenue 2021: $133,072Expenses 2021: $114,531Net Income 2021: $18,5412021Revenue 2022: $126,668Expenses 2022: $132,093Net Income 2022: -$5,4252022Revenue 2023: $111,635Expenses 2023: $109,207Net Income 2023: $2,4282023Revenue 2024: $50,0002024Revenue 2025: $93,784Expenses 2025: $102,045Net Income 2025: -$8,2612025

Highlighted filing

2018

Revenue$131,364
Expenses$123,092
Net Income$8,272
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$158,920
Mission and Program Overview

Mission

Support gordon lee s band activities

Program Services

DescriptionGrantsExpenses
PROVIDE OPPORTUNITIES FOR BAND MEMBERS TO COMPETE AND PERFORM AT VARIOUS VENUES INCLUDING HALF-TIME SHOWS AND PARADES WHERE THE COMMUNITY CAN ENJOY SUCH PERFORMANCES$137,704$79,235
PROVIDE SUPPORT TO THE GORDON LEE HIGH SCHOOL MARCHING BAND INCLUDING PROMOTION, ADVERTISING, TRAINING, INSTRUMENTS, AND UNIFORMS FOR ALL BAND MEMBERS$21,676$34,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY RAGONPresidentPT$0--
CRYSTAL GARRETT2nd Vice PresPT$0--
ANITA RATCLIFFTreasurerPT$0--
TIM STEVENS1st Vice PresPT$0--
KIM MCPHERSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Consession$31,415$31,415$19,177$12,238
Trojan Discount Cards$9,610$9,610$4,960$4,650
Total Events$41,025$41,025$24,137$16,888
Filing and Contact Details

Filer

Filer Name
Gordon Lee Band Boosters Assoc
EIN
20-3265708
Phone
7063754014
Address
105 LEE CIRCLE, CHICKAMAUGA, GA 30707

Signing Officer

Name
Kathy Ragon
Title
President
Signed
2018-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Rock Spring Tax Service Inc
Address
1643 Kay Conley Rd, Rock Spring, GA 30739
Preparer
Amber M Kay
Phone
7063752290
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 38,912

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 28,264

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 2,923

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,651

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 122

Form 990-EZ, Part I, Line 16, Other Expenses

Uniforms 23,112

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees, retruned checks 685

Form 990-EZ, Part I, Line 16, Other Expenses

MISC EXPENSES 534

Form 990-EZ, Part II, Line 24, Other Assets

BAND PRACTICE TRUCK Beginning of year 1,874, End of year 1,874

Form 990-EZ, Part II, Line 24, Other Assets

RECEIVABLES Beginning of year 3,284, End of year 2,703

Form 990-EZ, Part II, Line 24, Other Assets

UNIFORMS Beginning of year 0, End of year 41,140

Form 990-EZ, Part II, Line 26, Liabilities

NEW UNIFORMS ORDERED 3/5/2018 Beginning of year 0, End of year 20,570

Raw XML Appendix212 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRES
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT GORDON LEE S BAND ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt01801
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO THE GORDON LEE HIGH SCHOOL MARCHING BAND INCLUDING PROMOTION, ADVERTISING, TRAINING, INSTRUMENTS, AND UNIFORMS FOR ALL BAND MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE OPPORTUNITIES FOR BAND MEMBERS TO COMPETE AND PERFORM AT VARIOUS VENUES INCLUDING HALF-TIME SHOWS AND PARADES WHERE THE COMMUNITY CAN ENJOY SUCH PERFORMANCES
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 28,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 2,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms 23,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES, RETRUNED CHECKS 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXPENSES 534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAND PRACTICE TRUCK Beginning of year 1,874, End of year 1,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECEIVABLES Beginning of year 3,284, End of year 2,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS Beginning of year 0, End of year 41,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NEW UNIFORMS ORDERED 3/5/2018 Beginning of year 0, End of year 20,570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY RAGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORDON LEE BAND BOOSTERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0GORD
ReturnHeader/Filer/EIN0203265708
ReturnHeader/Filer/PhoneNum07063754014
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 LEE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CHICKAMAUGA
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ReturnHeader/Filer/USAddress/ZIPCd030707
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.38.53.18
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:36:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rock Spring Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01643 Kay Conley Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030739
ReturnHeader/PreparerPersonGrp/PhoneNum07063752290
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber M Kay
ReturnHeader/ReturnTs02018-09-07T11:51:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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.$0.15$0.15$0.94$1.02$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.50$0.50
2023Summary only. Only limited summary data is available for this year.$0.73$0.00$1.12$1.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$1.27$1.32$0.05
2021Summary only. Only limited summary data is available for this year.$0.76$0.00$1.33$1.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.31$1.37$0.06
2019Summary only. Only limited summary data is available for this year.$0.86$0.00$1.37$1.10$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$1.31$1.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.11$0.86$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.96$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.48$1.62$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.85$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.00$0.80$0.20