Civic Intelligence

Cedar Ridge High School Lacrosse Booster Club

EIN 45-2387478 • 501(c)3 • Round Rock, TX

Profile

Promote amateur boys lacrosse at high school level

2801 Gattis School RoadRound Rock, TX 78664

www.raiderslax.org

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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,805

Up $1,799 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$18,805

Up $1,799 (+11%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$48,889

Up $7,507 (+18%) from 2018

Expenses

Up

$47,090

Up $1,361 (+3.0%) from 2018

Net Income

Up

$1,799

Up $6,146 (+141%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$40K$30K$20K$10K$0Assets 2015: $23,434Liabilities 2015: $02015Assets 2016: $31,284Liabilities 2016: $0Net Assets 2016: $31,2842016Assets 2018: $17,006Liabilities 2018: $0Net Assets 2018: $17,0062018Assets 2019: $18,805Liabilities 2019: $0Net Assets 2019: $18,8052019

Highlighted filing

2019

Assets$18,805
Liabilities$0
Net Assets$18,805
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $52,495Expenses 2015: $33,058Net Income 2015: $19,4372015Revenue 2016: $59,160Expenses 2016: $51,309Net Income 2016: $7,8512016Revenue 2018: $41,382Expenses 2018: $45,729Net Income 2018: -$4,3472018Revenue 2019: $48,889Expenses 2019: $47,090Net Income 2019: $1,7992019

Highlighted filing

2019

Revenue$48,889
Expenses$47,090
Net Income$1,799
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,805
Liabilities
$0
Net assets
$18,805
Revenue
$48,889
Expenses
$47,090
Net income
$1,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$48.9$47.1$1.80
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$41.4$45.7$4.35
2016Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$59.2$51.3$7.85
2015Summary only. Only limited summary data is available for this year.$23.4$0.00$52.5$33.1$19.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$58,651
Mission and Program Overview

Mission

Promote amateur boys lacrosse at high school level

Program Services

DescriptionGrantsExpenses
Payment of coaches - The Booster Club paid the stipend for each of four coaches and one school sponsorhired for the 2018-2019 season. Primary responsibilities include one on one coaching of team,structuring of practice and game schedule, conducting practices, interacting with league and parents.$0$27,075
Fundraising - The Booster Club was responsible for all fundraising to pay for any club expenses beyondwhat is covered by annual player fees paid by parents. Costs included supplies for fundraisers, promotionalmaterial, recognition for sponsor/donors, and other miscellaneous costs.$0$9,762
Game Support - The Booster Club was responsible for paying for all necessary on-field support required by theleague for each varsity and jv game. Specifically the Booster Club covered the cost of varsity and jvreferees as well as one medical person for each home game.$0$2,346
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos HenriquezPresident-$0--
Beth WilhelmiVice President-Operations-$0--
Ronald ZeltmanTreasurerPT$0--
OpenSecretary-$0--
Anita Ramos-GranadosVP Of Player Development-$0--
Meredith AtkinsVP Of MembershipPT$0--
Marcy DicksonVP Fundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$16,696$7,999$4,515$3,484
None----
Total Events$16,696$7,999$4,515$3,484
Filing and Contact Details

Filer

Filer Name
Cedar Ridge High School Lacrosse Booster Club
EIN
45-2387478
Phone
5123880688
Address
2801 Gattis School Road, Round Rock, TX 78664

Signing Officer

Name
Ron Zeltman
Title
Treasurer 2018-2019 Season
Phone
5123880688
Signed
2019-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Angela Washburn CPA LLC
Address
1918 Leander Rd, Georgetown, TX 78628
Preparer
Angela G Washburn
Phone
5122716881
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Dell Match from Casino Night 4385.”

Form 990EZ, Part I, Line 8

“Rounding 2.”

Form 990EZ, Part I, Line 16

“Player Fees 2250.”

Form 990EZ, Part I, Line 16

“Uniforms 2963.”

Form 990EZ, Part I, Line 16

“Banquet Costs 421.”

Form 990EZ, Part I, Line 16

“Administrative Costs 2273.”

Form 990EZ, Part I, Line 16

“Training and League Fees 2745.”

Form 990EZ, Part I, Line 16

“Equipment Costs 3075.”

Form 990EZ, Part I, Line 16

“Tournament Costs 3942.”

Raw XML Appendix219 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/CityNm0Round Rock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carlos Henriquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Wilhelmi
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Open
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anita Ramos-Granados
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Meredith Atkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marcy Dickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President-Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Player Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP of Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Fundraising
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017669
IRS990EZ/OtherRevenueTotalAmt04387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote amateur boys lacrosse at high school level
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Payment of coaches - The Booster Club paid the stipend for each of four coaches and one school sponsorhired for the 2018-2019 season. Primary responsibilities include one on one coaching of team,structuring of practice and game schedule, conducting practices, interacting with league and parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fundraising - The Booster Club was responsible for all fundraising to pay for any club expenses beyondwhat is covered by annual player fees paid by parents. Costs included supplies for fundraisers, promotionalmaterial, recognition for sponsor/donors, and other miscellaneous costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Game Support - The Booster Club was responsible for paying for all necessary on-field support required by theleague for each varsity and jv game. Specifically the Booster Club covered the cost of varsity and jvreferees as well as one medical person for each home game.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027075
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09762
IRS990EZ/SpecialEventsNetIncomeLossAmt06667
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047090
IRS990EZ/TotalProgramServiceExpensesAmt039183
IRS990EZ/TotalRevenueAmt048889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.raiderslax.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037597
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08697
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016696
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dell Match from Casino Night 4385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Player Fees 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms 2963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banquet Costs 421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative Costs 2273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training and League Fees 2745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Costs 3075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tournament Costs 3942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Zeltman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer 2018-2019 Season
ReturnHeader/BusinessOfficerGrp/PhoneNum05123880688
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Ridge High School Lacrosse Booster Club
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0452387478
ReturnHeader/Filer/PhoneNum05123880688
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 Gattis School Road
ReturnHeader/Filer/USAddress/CityNm0Round Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078664
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05944C40FE27C50D4F15C066843C6D18CA3F9B02E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05944C40FE27C50D4F15C066843C6D18CA3F9B02E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.38.218
ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:14:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angela Washburn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01918 Leander Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078628
ReturnHeader/PreparerPersonGrp/PhoneNum05122716881
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela G Washburn
ReturnHeader/ReturnTs02020-03-04T08:15:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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