Civic Intelligence

Gordon Lee Band Boosters Association

990EZ • Fiscal year 2022 • EIN 20-3265708

Jun 01, 2021 to May 31, 2022 • Filed on Jul 11, 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.1%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-4.8%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,836

Down $5,425 (-7.1%) from 2021

Net Assets

$70,836

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$126,668

Down $6,404 (-4.8%) from 2021

Expenses

Up

$132,093

Up $17,562 (+15%) from 2021

Net Income

Down

-$5,425

Down $23,966 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $76,261Liabilities 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

2022

Assets$70,836
Liabilities-
Net Assets$70,836
Open 2022 Filing

Operations Trend

Revenue Growth36th 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 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

2022

Revenue$126,668
Expenses$132,093
Net Income-$5,425
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jul 11, 2022
Return Version
2021v4.1
Gross Receipts
$136,614
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$97,227$104,362
PROVIDE SUPPORT TO THE GORDON LEE HIGH SCHOOLMARCHING BAND THRU PROMOTION, TRAINING, INSTRUMENTS,AND UNIFORMS FOR ALL BAND MEMBERS$39,387$37,677
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL DUPREEPresidentPT$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
Daniel Dupree
Title
President
Phone
7063754014
Signed
2022-07-11
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

“Student scholarship; scholarship; mercer university: 1501 mercer university dr, macon, ga, 31207; haylei cain (direct payment), 1000.”

Form 990EZ, Part I, Line 16

“TRAVEL 6121.”

Form 990EZ, Part I, Line 16

“UNIFORMS 16138.”

Form 990EZ, Part I, Line 16

“SUPPLIES 57582.”

Form 990EZ, Part I, Line 16

“Camps & competitions 12497.”

Form 990EZ, Part I, Line 16

“BANQUET 5743.”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE 19343.”

Form 990EZ, Part II, Line 24

“Band uniform inventory 41140.”

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN TEEMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04234136433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 LEE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICKAMAUGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016255
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070836
IRS990EZ/FundraisingGrossIncomeAmt037483
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0136614
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL DUPREE
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/OtherExpensesTotalAmt0117424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT GORDON LEE MEMORIAL HIGH SCHOOL'S BAND ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramServiceRevenueAmt082876
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/GrantsAndAllocationsAmt039387
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt197227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037677
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1104362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09946
IRS990EZ/SpecialEventsNetIncomeLossAmt027537
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132093
IRS990EZ/TotalProgramServiceExpensesAmt0142039
IRS990EZ/TotalRevenueAmt0126668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0674232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt0741608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159379
IRS990ScheduleA/Total509Grp/TotalAmt0752608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT SCHOLARSHIP; SCHOLARSHIP; MERCER UNIVERSITY: 1501 MERCER UNIVERSITY DR, MACON, GA, 31207; HAYLEI CAIN (DIRECT PAYMENT), 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 6121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS 16138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 57582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMPS & COMPETITIONS 12497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUET 5743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE 19343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAND UNIFORM INVENTORY 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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DUPREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07063754014
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
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/PreparerFirmEIN0460704955
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/ReturnTs02023-04-19T07:52:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUPREE
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,836
Liabilities
-
Net assets
$70,836
Revenue
$126,668
Expenses
$132,093
Net income
-$5,425
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
2022Detailed filing. Detailed filing data is available for this year.$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
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