Civic Intelligence

Rodriguez Athletic Boosters

EIN 68-0486564 • 501(c)3 • Fairfield, CA

Profile

The Rodriguez Athletic Boosters is a non-profit organization consisting of volunteers dedicated to the financial support of athletics at Rodriguez High School.Raised enough funds to meet the needs of the following high school sports programs; Badminton Baseball Basketball Cheerleading Cross Country Football Golf Soccer Softball Swimming Tennis Track Volleyball Water Polo

5000 Red Top RoadFairfield, CA 94534

www.rhsboosters.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$242,450

Up $45,670 (+23%) from 2023

Liabilities

Down

$0

Down $6,146 (-100%) from 2023

Net Assets

Up

$242,450

Up $51,816 (+27%) from 2023

Revenue

Up

$322,531

Up $39,405 (+14%) from 2023

Expenses

Up

$270,715

Up $10,187 (+3.9%) from 2023

Net Income

Up

$51,816

Up $29,218 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $70,921Liabilities 2011: $02011Assets 2012: $74,219Liabilities 2012: $02012Assets 2013: $47,808Liabilities 2013: $02013Assets 2014: $52,752Liabilities 2014: $0Net Assets 2014: $52,7522014Assets 2015: $62,336Liabilities 2015: $0Net Assets 2015: $62,3362015Assets 2016: $78,618Liabilities 2016: $0Net Assets 2016: $78,6182016Assets 2017: $117,823Liabilities 2017: $0Net Assets 2017: $117,8232017Assets 2018: $136,653Liabilities 2018: $0Net Assets 2018: $136,6532018Assets 2019: $138,708Liabilities 2019: $0Net Assets 2019: $138,7082019Assets 2020: $159,757Liabilities 2020: $0Net Assets 2020: $159,7572020Assets 2021: $148,674Liabilities 2021: $0Net Assets 2021: $148,6742021Assets 2022: $168,036Liabilities 2022: $0Net Assets 2022: $168,0362022Assets 2023: $196,780Liabilities 2023: $6,146Net Assets 2023: $190,6342023Assets 2024: $242,450Liabilities 2024: $0Net Assets 2024: $242,4502024

Highlighted filing

2024

Assets$242,450
Liabilities$0
Net Assets$242,450

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $46,575Expenses 2011: $32,951Net Income 2011: $13,6242011Revenue 2012: $35,412Expenses 2012: $33,426Net Income 2012: $1,9862012Revenue 2013: $26,553Expenses 2013: $52,964Net Income 2013: -$26,4112013Revenue 2014: $51,322Expenses 2014: $46,378Net Income 2014: $4,9442014Revenue 2015: $55,456Expenses 2015: $45,872Net Income 2015: $9,5842015Revenue 2016: $112,837Expenses 2016: $96,555Net Income 2016: $16,2822016Revenue 2017: $124,081Expenses 2017: $84,876Net Income 2017: $39,2052017Revenue 2018: $154,522Expenses 2018: $135,692Net Income 2018: $18,8302018Revenue 2019: $129,242Expenses 2019: $127,187Net Income 2019: $2,0552019Revenue 2020: $79,741Expenses 2020: $58,692Net Income 2020: $21,0492020Revenue 2021: $200,830Expenses 2021: $211,913Net Income 2021: -$11,0832021Revenue 2022: $277,016Expenses 2022: $257,654Net Income 2022: $19,3622022Revenue 2023: $283,126Expenses 2023: $260,528Net Income 2023: $22,5982023Revenue 2024: $322,531Expenses 2024: $270,715Net Income 2024: $51,8162024

Highlighted filing

2024

Revenue$322,531
Expenses$270,715
Net Income$51,816

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.23$2.71$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$2.83$2.61$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.77$2.58$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.01$2.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.80$0.59$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.29$1.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.55$1.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.24$0.85$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.13$0.97$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.55$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.51$0.46$0.05
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.27$0.53$0.26
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.35$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.47$0.33$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$366,281
Mission and Program Overview

Mission

The rodriguez athletic boosters is a non-profit organization, consisting of volunteers dedicated to the financial support of athletics at rodriguez high school and the surrounding community.

The Rodriguez Athletic Boosters is a non-profit organization consisting of volunteers dedicated to the financial support of athletics at Rodriguez High School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,740$207,285▲ $75,545
Land, Buildings, and Equipment, Net$40,800$35,165▼ $5,635
Accounts Receivable$24,240$0▼ $24,240
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$196,780$242,450▲ $45,670
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,146--
Total Liabilities$6,146$0▼ $6,146
Net Assets / Fund Balance
Net Assets With Donor Restrictions$133,211$133,211→ $0
Net Assets Without Donor Restrictions$57,423$109,239▲ $51,816
Total Net Assets Fund Balance$190,634$242,450▲ $51,816
Total Liabilities and Net Assets / Fund Balance$196,780$242,450▲ $45,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,165$24,136$59,301
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela BakerChairman
Jay RapollaChairman
Lorraine RapollaSecretary
Michelle SaldanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,429
Program Service Revenue
$50,531
Investment Income
$0
Other Revenue
$164,571
All Other Contributions
$107,429
Change in Net Assets
$51,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,735
Total Fundraising Expense$3,518
Grants and Similar Amounts Paid$980
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,873$4,200$2,043$55,116
Other Expenses$18,031--$18,031
Depreciation Depletion$7,906$2,259$1,129$11,294
Travel$6,457--$6,457
Fees for Services Other$3,820$79-$3,899
Information Technology$3,621--$3,621
Office Expenses$1,907$545$272$2,724
Grants to Domestic Individuals$980--$980
Insurance$518$148$74$740
Total Functional Expenses$259,966$7,231$3,518$270,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,266
Fundraising Direct Expenses$14,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$95,481$95,481$934$94,547
Snap Raise/Esponsor Fundraiser$20,368$20,368-$20,368
Total Events$128,529$128,529$10,296$118,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Rodriguez Athletic Boosters
EIN
68-0486564
Phone
7078031680
Address
5000 Red Top Road, Fairfield, CA 94534

Signing Officer

Name
Michelle Saldana
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Richard K Chinlund CPA
Address
1299 Fourth Street Suite 506, San Rafael, CA 94901
Preparer
Richard K Chinlund CPA
Phone
4155263686
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Athletic Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Awards/Trophy: Column (A) - Total = $9485; Column (B) - Program Services = $9485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank Charge: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $113; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Banquet Team Events: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Gifts: Column (A) - Total = $5481; Column (B) - Program Services = $5481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Hall of Fame Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Petty Cash: Column (A) - Total = $5600; Column (B) - Program Services = $3920; Column (C) - Management & General = $1120; Column (D) - Fundraising = $560

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $792; Column (B) - Program Services = $792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Refunds: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Repairs & Maintenance: Column (A) - Total = $2189; Column (B) - Program Services = $1532; Column (C) - Management & General = $438; Column (D) - Fundraising = $219

Form 990, Part IX, Line 24E

Spirit Wear: Column (A) - Total = $519; Column (B) - Program Services = $519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Subscriptions: Column (A) - Total = $1069; Column (B) - Program Services = $748; Column (C) - Management & General = $214; Column (D) - Fundraising = $107

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $9772; Column (B) - Program Services = $6840; Column (C) - Management & General = $1955; Column (D) - Fundraising = $977

Form 990, Part IX, Line 24E

Team Events: Column (A) - Total = $10631; Column (B) - Program Services = $10631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Team Spirit Wear: Column (A) - Total = $7645; Column (B) - Program Services = $7645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Training/Education: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Vender Fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Website: Column (A) - Total = $1800; Column (B) - Program Services = $1260; Column (C) - Management & General = $360; Column (D) - Fundraising = $180

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IRS990/Desc02024 Statement of Accomplishments of Rodriguez Athletic Boosters:RAB continues to improve the coach/parent relationship through RAB communications, including Zoom meeting availability that started this August to help expand accessibility to coaches and parents. We continue to assist coaches with fundraising efforts.Improved concessions stands equipment with purchase of a new refrigeratorand contributed to the purchase of a golf cart to assist with set up and quick response times to visitors concessions.Grad Night Scholarships- 2 $535 scholarships- approved in 2024Assist A Grad Scholarships- Approved 6 $500 scholarships
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IRS990/MissionDesc0The Rodriguez Athletic Boosters is a non-profit organization consisting of volunteers dedicated to the financial support of athletics at Rodriguez High School.Raised enough funds to meet the needs of the following high school sports programs; Badminton Baseball Basketball Cheerleading Cross Country Football Golf Soccer Softball Swimming Tennis Track Volleyball Water Polo
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IRS990/ProgSrvcAccomActy2Grp/Desc0School Spirit is in many ways the heart of the school and plays a big role in athletics where parents love to show pride at the stands. Rodriguez athletic Boosters spent multiple hours on improvement on availability of school merchandise and easy checkout process for fans. As a result we purchased 2 clothing racks and 5-tier racks for merchandise and Square terminal for easy check out at school. All merchandise for purchase is also available at Rodriguez Athletic boosters website.
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships, RecognitionRodriguez Athletic Boosters works hard to provide support to the graduating seniors through scholarships. Through selling Boosters membership we were able to give 6-$500 scholarships to the senior athletes through Assist A Grad Foundation.Rodrigiez Athletic Boosters created a new Grad Nite Scholarship last year and was able to award 4- $220 scholarships to the seniors for their senior trip to Disneyland.Rodriguez Athletic Boosters hosted the First Annual Hall of Fame where we celebrate past student athletes from Rodriguez High School. Each year, we will be recognizing former student athletes who have gone on to have successful college or professional careers and who have given back to their Rodriguez High School community.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Athletic Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards/Trophy: Column (A) - Total = $9485; Column (B) - Program Services = $9485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charge: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banquet Team Events: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts: Column (A) - Total = $5481; Column (B) - Program Services = $5481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hall of Fame Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Petty Cash: Column (A) - Total = $5600; Column (B) - Program Services = $3920; Column (C) - Management & General = $1120; Column (D) - Fundraising = $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $792; Column (B) - Program Services = $792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Refunds: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance: Column (A) - Total = $2189; Column (B) - Program Services = $1532; Column (C) - Management & General = $438; Column (D) - Fundraising = $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Spirit Wear: Column (A) - Total = $519; Column (B) - Program Services = $519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Subscriptions: Column (A) - Total = $1069; Column (B) - Program Services = $748; Column (C) - Management & General = $214; Column (D) - Fundraising = $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies: Column (A) - Total = $9772; Column (B) - Program Services = $6840; Column (C) - Management & General = $1955; Column (D) - Fundraising = $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Team Events: Column (A) - Total = $10631; Column (B) - Program Services = $10631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Team Spirit Wear: Column (A) - Total = $7645; Column (B) - Program Services = $7645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training/Education: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Vender Fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Website: Column (A) - Total = $1800; Column (B) - Program Services = $1260; Column (C) - Management & General = $360; Column (D) - Fundraising = $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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