Civic Intelligence

Lake Travis Athletic Booster Club Inc

EIN 74-2339733 • 501(c)3 • Austin, TX

Profile

Original purpose was to organize and conduct fundraisers to support local high school athletic teams. It is no longer performing those duties. After formation of subordinate entities to perform their own support activities, ltabc merely serves as the group parent entity.

3322 Rr 620 SAustin, TX 78738

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

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

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 2023

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,278

Down $570 (-20%) from 2022

Liabilities

$2,278

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,848 (-100%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$9,160

Up $1,944 (+27%) from 2022

Expenses

Up

$9,360

Up $3,111 (+50%) from 2022

Net Income

Down

-$200

Down $1,167 (-121%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $239,815Liabilities 2011: $0Net Assets 2011: $239,8152011Assets 2012: $206,899Liabilities 2012: $0Net Assets 2012: $206,8992012Assets 2014: $252,143Liabilities 2014: $0Net Assets 2014: $252,1432014Assets 2015: $308,192Liabilities 2015: $0Net Assets 2015: $308,1922015Assets 2017: $181Liabilities 2017: $02017Assets 2018: $129Liabilities 2018: $02018Assets 2019: $129Liabilities 2019: $02019Assets 2020: $2,473Liabilities 2020: $02020Assets 2021: $1,881Net Assets 2021: $1,8812021Assets 2022: $2,848Net Assets 2022: $2,8482022Assets 2023: $2,278Liabilities 2023: $2,278Net Assets 2023: $02023

Highlighted filing

2023

Assets$2,278
Liabilities$2,278
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $662,142Expenses 2011: $545,556Net Income 2011: $116,5862011Revenue 2012: $760,955Expenses 2012: $793,871Net Income 2012: -$32,9162012Revenue 2014: $574,498Expenses 2014: $512,864Net Income 2014: $61,6342014Revenue 2015: $538,620Expenses 2015: $487,059Net Income 2015: $51,5612015Revenue 2017: $480Expenses 2017: $445Net Income 2017: $352017Revenue 2018: $0Expenses 2018: $52Net Income 2018: -$522018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $7,377Expenses 2020: $5,033Net Income 2020: $2,3442020Revenue 2021: $5,340Expenses 2021: $5,932Net Income 2021: -$5922021Revenue 2022: $7,216Expenses 2022: $6,249Net Income 2022: $9672022Revenue 2023: $9,160Expenses 2023: $9,360Net Income 2023: -$2002023

Highlighted filing

2023

Revenue$9,160
Expenses$9,360
Net Income-$200
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278
Liabilities
$2,278
Net assets
$0
Revenue
$9,160
Expenses
$9,360
Net income
-$200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.09$0.09$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.07$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.05$0.06$0.01
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.05$0.02
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$5.39$4.87$0.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$5.74$5.13$0.62
2012Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$7.61$7.94$0.33
2011Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$6.62$5.46$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$9,160
Mission and Program Overview

Mission

Original purpose was to organize and conduct fundraisers to support local high school athletic teams. It is no longer performing those duties. After formation of subordinate entities to perform their own support activities, ltabc merely serves as the group parent entity.

Program Services

DescriptionGrantsExpenses
COLLECTED $9160 IN DONATIONS TO SUPPORT CLUB ACTIVITIES TO ADD TO BEGINNING BALANCE OF $2,478. SPENT $9360 TO SUPPORT CLUB ACTIVITES LEAVING A POSITIVE BALANCE OF $2278 TOWARD NEXT YEARS OPERATIONS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL BAKERPresident-$0--
BROOKE WILLIAMSVice President-$0--
LISA HOLLOWAYTreasurer-$0--
EVELYN SORRELSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake Travis Athletic Booster Club Inc
EIN
74-2339733
Phone
5122398575
Address
3322 RR 620 S, Austin, TX 78738

Signing Officer

Name
Jill Baker
Title
President
Phone
5122398575
Signed
2023-08-28
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
151 E MERCER ST STE C, DRIPPING SPRINGS, TX 78620
Preparer
David Humphrey
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page 1 Part 1 Line 16

“Medbonic foundation on 09/26/2022 paid $200”

Page Part 1 Line 16

“Philadelphia insurance paid $4060 on 10/11/2022”

Page 1 Part 1 Line 16

“J p morgan giving foundation paid $2000 on 10/24/2022”

Page 1 Part 1 Line 16

“Maguire insurance paid $2500 on 12/06/2022”

Page 1 Part 1 Line 16

“Lths swimming & diving paid $400 on 12/12/2022”

Page 1 Part 1 Line 20

“Adjusted the net assets by $370 to match bank and booster club records”

Page 2 Part 2 Line 26

“Corrected assets and liabilities to match book records”

Raw XML Appendix134 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/PersonNm0EVELYN SORRELS
IRS990EZ/BooksInCareOfDetail/PhoneNum05125336058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03324 RANCH RD 620 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02278
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09160
IRS990EZ/GroupExemptionNum06191
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVELYN SORRELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-370
IRS990EZ/OtherExpensesTotalAmt09160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORIGINAL PURPOSE WAS TO ORGANIZE AND CONDUCT FUNDRAISERS TO SUPPORT LOCAL HIGH SCHOOL ATHLETIC TEAMS. IT IS NO LONGER PERFORMING THOSE DUTIES. AFTER FORMATION OF SUBORDINATE ENTITIES TO PERFORM THEIR OWN SUPPORT ACTIVITIES, LTABC MERELY SERVES AS THE GROUP PARENT ENTITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTED $9160 IN DONATIONS TO SUPPORT CLUB ACTIVITIES TO ADD TO BEGINNING BALANCE OF $2,478. SPENT $9360 TO SUPPORT CLUB ACTIVITES LEAVING A POSITIVE BALANCE OF $2278 TOWARD NEXT YEARS OPERATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02278
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09360
IRS990EZ/TotalRevenueAmt09160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07377
IRS990ScheduleA/Total509Grp/TotalAmt028787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDBONIC FOUNDATION ON 09/26/2022 PAID $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHILADELPHIA INSURANCE PAID $4060 ON 10/11/2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2J P MORGAN GIVING FOUNDATION PAID $2000 ON 10/24/2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAGUIRE INSURANCE PAID $2500 ON 12/06/2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LTHS SWIMMING & DIVING PAID $400 ON 12/12/2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTED THE NET ASSETS BY $370 TO MATCH BANK AND BOOSTER CLUB RECORDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORRECTED ASSETS AND LIABILITIES TO MATCH BOOK RECORDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1 PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 1 PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 1 PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 1 PART 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 2 PART 2 LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122398575
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE TRAVIS ATHLETIC BOOSTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0742339733
ReturnHeader/Filer/PhoneNum05122398575
ReturnHeader/Filer/USAddress/AddressLine1Txt03322 RR 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/AddressLine1Txt0151 E MERCER ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRIPPING SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078620
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Humphrey
ReturnHeader/ReturnTs02023-08-28T15:50:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.