Civic Intelligence

Cle Elum-Roslyn Warrior Boosters

EIN 27-3036099 • 501(c)3 • South Cle Elum, WA

Profile

The cle-elum roslyn warrior boosters support the extra-curricular activities of cle elum roslyn high school. We help teams and clubs purchase goods, services and assets not provided by the cle elum roslyn school district.

PO Box 73South Cle Elum, WA 98943-0073
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-8.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$228,936

Up $50,004 (+28%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$228,936

Up $50,004 (+28%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$315,206

Down $28,235 (-8.2%) from 2024

Expenses

Down

$265,202

Down $11,805 (-4.3%) from 2024

Net Income

Down

$50,004

Down $16,430 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $51,308Net Assets 2019: $51,3082019Assets 2020: $66,511Net Assets 2020: $66,5112020Assets 2022: $57,192Net Assets 2022: $57,1922022Assets 2023: $112,498Liabilities 2023: $0Net Assets 2023: $112,4982023Assets 2024: $178,932Liabilities 2024: $0Net Assets 2024: $178,9322024Assets 2025: $228,936Liabilities 2025: $0Net Assets 2025: $228,9362025

Highlighted filing

2025

Assets$228,936
Liabilities$0
Net Assets$228,936
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $64,899Expenses 2019: $68,886Net Income 2019: -$3,9872019Revenue 2020: $39,610Expenses 2020: $24,407Net Income 2020: $15,2032020Revenue 2022: $67,885Expenses 2022: $64,125Net Income 2022: $3,7602022Revenue 2023: $218,092Expenses 2023: $162,786Net Income 2023: $55,3062023Revenue 2024: $343,441Expenses 2024: $277,007Net Income 2024: $66,4342024Revenue 2025: $315,206Expenses 2025: $265,202Net Income 2025: $50,0042025

Highlighted filing

2025

Revenue$315,206
Expenses$265,202
Net Income$50,004
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$228,936
Liabilities
$0
Net assets
$228,936
Revenue
$315,206
Expenses
$265,202
Net income
$50,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$3.15$2.65$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$3.43$2.77$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$2.18$1.63$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.68$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.40$0.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.65$0.69$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$315,206
Mission and Program Overview

Mission

The primary expempt purpose of the cle elum-roslyn warrior boosters is to support the extra-curricular activities of cle elum-roslyn high school. We help teams and clubs purchase goods, services, and assets not provided by the cle elum-roslyn school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,481$213,485▲ $50,004
Total Assets$178,932$228,936▲ $50,004
Other Assets Total$15,451$15,451→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,932$228,936▲ $50,004
Total Net Assets Fund Balance$178,932$228,936▲ $50,004
Total Liabilities and Net Assets / Fund Balance$178,932$228,936▲ $50,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Angelina NicholsonPresident
Lisa MendenhallVice President
Lyndsey HalteSecretary
Krysta CrandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,202
Total Fundraising Expense$265,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$32,558$32,558
Other Expenses--$5,000$5,000
Total Functional Expenses$0$0$265,202$265,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football$123,900$122,750-$122,750
Wrestling$27,868$27,163-$27,163
Total Events$151,768$149,913-$149,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviewed and approved the form 990 at their general meeting.”

Governing documents etc available to public Part VI line 19

“Filed form 990s are available for public review on washington secretary of state website, and in person upon request.”

Filing and Contact Details

Filer

Filer Name
Cle Elum-roslyn Warrior Boosters
EIN
27-3036099
In Care Of
% KRYSTA CRANDALL
Address
PO BOX 73, South Cle Elum, WA 98943-0073

Signing Officer

Name
Krysta Crandall
Title
Treasurer
Phone
6302000795
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
26

Preparer

Firm
509 Docs LLC
Address
813 E SECOND ST, Cle Elum, WA 98922
Preparer
Maggie Bator
Phone
5093044433
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Business admin expenses and bank fees were card procesing fees for various events. Other listed items are itemized with the exception of other misc costs which were multiple small transactions not specific to existing accounts.”

Raw XML Appendix329 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/OtherExpensesGrp/Desc0ITEMS PURCHASED FOR RESALE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWED AND APPROVED THE FORM 990 AT THEIR GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILED FORM 990S ARE AVAILABLE FOR PUBLIC REVIEW ON WASHINGTON SECRETARY OF STATE WEBSITE, AND IN PERSON UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS ADMIN EXPENSES AND BANK FEES WERE CARD PROCESING FEES FOR VARIOUS EVENTS. OTHER LISTED ITEMS ARE ITEMIZED WITH THE EXCEPTION OF OTHER MISC COSTS WHICH WERE MULTIPLE SMALL TRANSACTIONS NOT SPECIFIC TO EXISTING ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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