Civic Intelligence

Canyon Ridge Athletic Boosters

990EZ • Fiscal year 2013 • EIN 20-1572334

Jun 01, 2012 to May 31, 2013 • Filed on Sep 13, 2013

12601 Country Trails Lane78732
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$21,135

Up $11,182 (+112%) from 2012

Net Assets

Up

$21,135

Up $11,182 (+112%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$40,188

Up $12,519 (+45%) from 2012

Expenses

Up

$29,006

Up $10,169 (+54%) from 2012

Net Income

Up

$11,182

Up $2,350 (+27%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $1,141Liabilities 2011: $02011Assets 2012: $9,953Liabilities 2012: $0Net Assets 2012: $9,9532012Assets 2013: $21,135Liabilities 2013: $0Net Assets 2013: $21,1352013Assets 2014: $13,784Liabilities 2014: $4162014Assets 2015: $13,267Liabilities 2015: $4072015Assets 2016: $15,254Liabilities 2016: $8292016Assets 2017: $18,635Liabilities 2017: $972Net Assets 2017: $17,6632017Assets 2018: $15,501Liabilities 2018: $629Net Assets 2018: $14,8722018Assets 2019: $23,685Liabilities 2019: $0Net Assets 2019: $23,6852019Assets 2020: $17,544Liabilities 2020: $0Net Assets 2020: $17,5442020Assets 2021: $21,455Liabilities 2021: $0Net Assets 2021: $21,4552021Assets 2022: $15,544Liabilities 2022: $0Net Assets 2022: $15,5442022Assets 2023: $12,819Liabilities 2023: $0Net Assets 2023: $12,8192023Assets 2024: $12,506Liabilities 2024: $0Net Assets 2024: $12,5062024Assets 2025: $14,333Liabilities 2025: $0Net Assets 2025: $14,3332025

Highlighted filing

2013

Assets$21,135
Liabilities$0
Net Assets$21,135

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $20,532Expenses 2011: $19,591Net Income 2011: $9412011Revenue 2012: $27,669Expenses 2012: $18,837Net Income 2012: $8,8322012Revenue 2013: $40,188Expenses 2013: $29,006Net Income 2013: $11,1822013Revenue 2014: $42,910Expenses 2014: $50,677Net Income 2014: -$7,7672014Revenue 2015: $34,443Expenses 2015: $34,951Net Income 2015: -$5082015Revenue 2016: $42,679Expenses 2016: $41,114Net Income 2016: $1,5652016Revenue 2017: $42,835Expenses 2017: $39,597Net Income 2017: $3,2382017Revenue 2018: $39,690Expenses 2018: $47,685Net Income 2018: -$7,9952018Revenue 2019: $41,863Expenses 2019: $34,740Net Income 2019: $7,1232019Revenue 2020: $44,098Expenses 2020: $48,551Net Income 2020: -$4,4532020Revenue 2021: $37,448Expenses 2021: $33,537Net Income 2021: $3,9112021Revenue 2022: $46,694Expenses 2022: $52,605Net Income 2022: -$5,9112022Revenue 2023: $59,410Expenses 2023: $62,237Net Income 2023: -$2,8272023Revenue 2024: $41,299Expenses 2024: $41,584Net Income 2024: -$2852024Revenue 2025: $39,967Expenses 2025: $38,179Net Income 2025: $1,7882025

Highlighted filing

2013

Revenue$40,188
Expenses$29,006
Net Income$11,182
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide athletic equipment and supplies to all athletic programs at Canyon Ridge Middle School.

Filing and Contact Details

Filer

EIN
20-1572334
Raw XML Appendix163 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY020935
IRS990EZ/ContributionsGiftsGrantsEtc08332
IRS990EZ/CostOfGoodsSold037430
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/GroProfitLossSalesOfInventory029635
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts088537
IRS990EZ/GrossSalesOfInventory067065
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY09953
IRS990EZ/NetAssetsOrFundBalances/EOY021135
IRS990EZ/NetAssetsOrFundBalancesEOY021135
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Theresa Piaget
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Krista Gonzales
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ashley Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0200
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029006
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide athletic equipment and supplies to all athletic programs at Canyon Ridge Middle School
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Athletic Equipment and Supplies
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024850
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010919
IRS990EZ/SpecialEventsNetIncomeLoss02221
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012601 COUNTRY TRAILS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078732
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lynn Cronin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122666209
IRS990EZ/TotalAssets/BOY09953
IRS990EZ/TotalAssets/EOY021135
IRS990EZ/TotalExpenses029006
IRS990EZ/TotalProgramServiceExpenses024850
IRS990EZ/TotalRevenue040188
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08332
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0747
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050588
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PriorYrInvestIncomePercentage00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082384
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062433
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051335
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0286278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Athletic Equipment and Supples;24850|Awards;1736|Administrative Expenses;1310|Hospitality;610|Donation;500^Total;29006^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Accounts Receivable;200^Total;200^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201572334
ReturnHeader/Filer/Name/BusinessNameLine10CANYON RIDGE ATHLETIC BOOSTERS
ReturnHeader/Filer/NameControl0CANY
ReturnHeader/Filer/Phone05122666209
ReturnHeader/Filer/USAddress/AddressLine1012601 COUNTRY TRAILS LANE
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078732
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0Lynn Cronin
ReturnHeader/Officer/Phone05122666209
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T13:02:45-07:00

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.$14.3$0.00$14.3$40.0$38.2$1.79
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$41.3$41.6$0.29
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$59.4$62.2$2.83
2022Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$46.7$52.6$5.91
2021Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$37.4$33.5$3.91
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$44.1$48.6$4.45
2019Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$41.9$34.7$7.12
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.63$14.9$39.7$47.7$8.00
2017Detailed filing. Detailed filing data is available for this year.$18.6$0.97$17.7$42.8$39.6$3.24
2016Summary only. Only limited summary data is available for this year.$15.3$0.83$42.7$41.1$1.57
2015Summary only. Only limited summary data is available for this year.$13.3$0.41$34.4$35.0$0.51
2014Summary only. Only limited summary data is available for this year.$13.8$0.42$42.9$50.7$7.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.00$21.1$40.2$29.0$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.00$9.95$27.7$18.8$8.83
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$20.5$19.6$0.94