Civic Intelligence

Canyon Ridge Athletic Boosters

990EZ • Fiscal year 2018 • EIN 20-1572334

Jun 01, 2017 to May 31, 2018 • Filed on Aug 22, 2018

Organization Profile
12601 Country Trails LaneAustin, TX 78732

(512) 266-6209

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$15,501

Down $3,134 (-17%) from 2017

Net Assets

Down

$14,872

Down $2,791 (-16%) from 2017

Liabilities

Down

$629

Down $343 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$39,690

Down $3,145 (-7.3%) from 2017

Expenses

Up

$47,685

Up $8,088 (+20%) from 2017

Net Income

Down

-$7,995

Down $11,233 (-347%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$15,501
Liabilities$629
Net Assets$14,872
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

2018

Revenue$39,690
Expenses$47,685
Net Income-$7,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 22, 2018
Return Version
2017v2.0
Gross Receipts
$110,850
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Athletic Equipment and Supplies$43,877$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison ElyPresidentPT$0--
Rachel AndersonSecretaryPT$0--
Michelle BoothVice PresidentPT$0--
Jennifer PutnamTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Canyon Ridge Athletic Boosters
EIN
20-1572334
Phone
5122666209
Address
12601 Country Trails Lane, Austin, TX 78732

Signing Officer

Name
Jennifer Putnam
Title
Treasurer
Phone
5122214988
Signed
2018-08-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Administrative;1310|Appreciation;1000|Hospitality;1498|Athletic Equipment and Supplies;43877^Total;47685^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Adjustments to equity relating to prior years;5833|Add back Sales tax payable bec 990 is cash basis;-629^Total;5204^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Sales Tax Liability;629^Total;629^”

Raw XML Appendix168 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Putnam
IRS990EZ/BooksInCareOfDetail/PhoneNum05122214988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012601 Country Trails Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015501
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018959
IRS990EZ/CostOfGoodsSoldAmt035093
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-7995
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09531
IRS990EZ/GrossReceiptsAmt0110850
IRS990EZ/GrossSalesOfInventoryAmt044624
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017663
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allison Ely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachel Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Putnam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05204
IRS990EZ/OtherExpensesTotalAmt047685
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide athletic equipment and supplies to all athletic programs at Canyon Ridge Middle School.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Athletic Equipment and Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt036067
IRS990EZ/SpecialEventsNetIncomeLossAmt011200
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0972
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0629
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047685
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039690
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0501(c)(3)
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437068
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0517816
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101232
IRS990ScheduleA/Total509Grp/TotalAmt0517816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Administrative;1310|Appreciation;1000|Hospitality;1498|Athletic Equipment and Supplies;43877^Total;47685^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Adjustments to equity relating to prior years;5833|Add back Sales tax payable bec 990 is cash basis;-629^Total;5204^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Sales Tax Liability;629^Total;629^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Putnam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05122214988
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON RIDGE ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0201572334
ReturnHeader/Filer/PhoneNum05122666209
ReturnHeader/Filer/USAddress/AddressLine1Txt012601 Country Trails Lane
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078732
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.216.40.79
ReturnHeader/ReturnTs02018-08-22T12:36:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,501
Liabilities
$629
Net assets
$14,872
Revenue
$39,690
Expenses
$47,685
Net income
-$7,995
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