Civic Intelligence

Gordon Lee Band Boosters Association

990EZ • Fiscal year 2021 • EIN 20-3265708

Jun 01, 2020 to May 31, 2021 • Filed on Mar 13, 2022

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% 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

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$76,261

Flat from 2021

Net Assets

$76,261

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Flat

$133,072

Flat from 2021

Expenses

Flat

$114,531

Flat from 2021

Net Income

Flat

$18,541

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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: $76,261Net Assets 2021: $76,2612021Assets 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

2021

Assets$76,261
Liabilities-
Net Assets$76,261
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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 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

2021

Revenue$133,072
Expenses$114,531
Net Income$18,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 13, 2022
Return Version
2020v4.1
Gross Receipts
$144,335
Mission and Program Overview

Mission

Support gordon lee s band activities

Support gordon lee memorial high school's band activities

Program Services

DescriptionGrantsExpenses
PROVIDE OPPORTUNITY FOR BAND MEMBERS TO COMPETE ANDPERFORM AT VARIOUS VENUES$85,017$88,096
PROVIDE SUPPORT TO THE GORDON LEE HIGH SCHOOLMARCHING BAND THRU PROMOTION, TRAINING, INSTRUMENTS,AND UNIFORMS FOR ALL BAND MEMBERS$59,318$37,698
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM STEVENSPresidentPT$0--
VANESSA ROBINSON1st Vice PresidentPT$0--
NICK HICKMAN2nd Vice PresidentPT$0--
KAREN TEEMSTreasurerPT$0--
LYNNE JOHNSONSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tim Stevens
Title
President
Phone
7063754014
Signed
2022-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Underhill
Address
3405 Martha Berry Highway, Rome, GA 30165
Preparer
Rickey D Underhill
Phone
7063149411
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship; scholarship; dalton state college: 650 college dr, dalton, ga, 30720; student (direct payment), 1000.”

Form 990EZ, Part I, Line 16

“TRAVEL 2188.”

Form 990EZ, Part I, Line 16

“UNIFORMS 20185.”

Form 990EZ, Part I, Line 16

“SUPPLIES 50327.”

Form 990EZ, Part I, Line 16

“Camps & competitions 16592.”

Form 990EZ, Part I, Line 16

“BANQUET 3914.”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE 4304.”

Form 990EZ, Part II, Line 24

“Band uniform inventory 41140. 41140.”

Raw XML Appendix196 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICKAMAUGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANESSA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN TEEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041140
IRS990EZ/OtherExpensesTotalAmt097510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT GORDON LEE MEMORIAL HIGH SCHOOL'S BAND ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt099189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO THE GORDON LEE HIGH SCHOOLMARCHING BAND THRU PROMOTION, TRAINING, INSTRUMENTS,AND UNIFORMS FOR ALL BAND MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE OPPORTUNITY FOR BAND MEMBERS TO COMPETE ANDPERFORM AT VARIOUS VENUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059318
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt185017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt188096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011263
IRS990EZ/SpecialEventsNetIncomeLossAmt024953
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114531
IRS990EZ/TotalProgramServiceExpensesAmt0125794
IRS990EZ/TotalRevenueAmt0133072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01600
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0654629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97510
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IRS990ScheduleA/PublicSupportTotal509Amt0723153
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144335
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125659
IRS990ScheduleA/Total509Grp/TotalAmt0741653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP; SCHOLARSHIP; DALTON STATE COLLEGE: 650 COLLEGE DR, DALTON, GA, 30720; STUDENT (DIRECT PAYMENT), 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 2188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS 20185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 50327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMPS & COMPETITIONS 16592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUET 3914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE 4304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAND UNIFORM INVENTORY 41140. 41140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07063754014
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORDON LEE BAND BOOSTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GORD
ReturnHeader/Filer/EIN0203265708
ReturnHeader/Filer/PhoneNum07063754014
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 LEE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CHICKAMAUGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Underhill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03405 Martha Berry Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030165
ReturnHeader/PreparerPersonGrp/PhoneNum07063149411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rickey D Underhill
ReturnHeader/ReturnTs02022-04-21T13:49:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENS
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,261
Liabilities
-
Net assets
$76,261
Revenue
$133,072
Expenses
$114,531
Net income
$18,541
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
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.33$1.15$0.19
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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