Civic Intelligence

Lake Trabis Athletic Booster Club Inc

EIN 47-4557504 • 501(c)3 • Austin, TX

990-N CoverageNTEE B90

Profile

Support athletic programs for student athletes in the lake travis independent school district boys basketball program

3322 Ranch Rd 620 SAustin, TX 78738

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-78%

Faster asset growth than 8% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,254

Down $18,898 (-78%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,254

Down $18,898 (-78%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$42,153

Down $1,799 (-4.1%) from 2023

Expenses

Up

$61,051

Up $17,491 (+40%) from 2023

Net Income

Down

-$18,898

Down $19,290 (-4921%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2023: $24,152Net Assets 2023: $24,1522023Assets 2024: $5,254Net Assets 2024: $5,2542024

Highlighted filing

2024

Assets$5,254
Liabilities-
Net Assets$5,254
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2023: $43,952Expenses 2023: $43,560Net Income 2023: $3922023Revenue 2024: $42,153Expenses 2024: $61,051Net Income 2024: -$18,8982024

Highlighted filing

2024

Revenue$42,153
Expenses$61,051
Net Income-$18,898
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,254
Liabilities
-
Net assets
$5,254
Revenue
$42,153
Expenses
$61,051
Net income
-$18,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$5.25$42.2$61.1$18.9
2023Detailed filing. Detailed filing data is available for this year.$24.2$24.2$44.0$43.6$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$58,120
Mission and Program Overview

Mission

Support athletic programs for student athletes in the lake travis independent school district boys basketball program

Program Services

DescriptionGrantsExpenses
VARIOUSE EVENTS TO ENHANCE PLAYER EXPERIENCE, INCLUDING TRAVEL, SPECIALIZED TRAINING AND EQUIPMENT.-$39,311
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY TAPKENPresidentPT$0--
STEPHANIE KELSHEIMERTreasurerPT$0--
LAURA BLACKMANVice President-$0--
JEN EVERSWICKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake Travis Boys Basketball Booster
EIN
47-4557504
Phone
5125336058
Address
3322 RANCH RD 620 S, Austin, TX 78738

Signing Officer

Name
Stephanie Kelsheimer
Title
Treasurer
Phone
5125336058
Signed
2024-12-16
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
900 RANCH RD 620 S, LAKEWAY, TX 78734
Preparer
Johnny Welborn
Phone
8004725625
Supplemental Narrative

Additional Explanations

PART 1, LINE 10: GRANTS GIVEN

“Donated $37,706 to lake travis high school for its use in educational endeavors”

Raw XML Appendix122 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/PersonNm0STEPHANIE KELSHEIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05123660245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03322 RANCH RD 6202 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt015967
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18898
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05254
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037706
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07863
IRS990EZ/GrossReceiptsAmt058120
IRS990EZ/GrossSalesOfInventoryAmt023830
IRS990EZ/GroupExemptionNum06191
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY TAPKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE KELSHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA BLACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN EVERSWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ATHLETIC PROGRAMS FOR STUDENT ATHLETES IN THE LAKE TRAVIS INDEPENDENT SCHOOL DISTRICT BOYS BASKETBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUSE EVENTS TO ENHANCE PLAYER EXPERIENCE, INCLUDING TRAVEL, SPECIALIZED TRAINING AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061051
IRS990EZ/TotalProgramServiceExpensesAmt039311
IRS990EZ/TotalRevenueAmt042153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059011
IRS990ScheduleA/Total509Grp/TotalAmt0117131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATED $37,706 TO LAKE TRAVIS HIGH SCHOOL FOR ITS USE IN EDUCATIONAL ENDEAVORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 10: GRANTS GIVEN
ReasonableCauseExplanation/ExplanationTxt0CLUB FAILED TO MAINTAIN CONTINUITY WITH ITS TREASURER POSITION FOR SEVERAL YEARS. A NEW TREASURER HAS BEEN ELECTED AND REALIZED TAX RETURN HAD NOT BEEN FILED FOR SEVERAL YEARS. PROCEDURES ARE BEING PUT IN PLACE TO FILE ALL DELIQUENT RETURNS AND ESTABLISH A PROCESS FOR FUTURE RETURNS.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE KELSHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05125336058
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE TRAVIS BOYS BASKETBALL BOOSTER
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0474557504
ReturnHeader/Filer/PhoneNum05125336058
ReturnHeader/Filer/USAddress/AddressLine1Txt03322 RANCH RD 620 S
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452024401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 RANCH RD 620 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078734
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnny Welborn
ReturnHeader/ReturnTs02024-12-16T20:57:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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