Civic Intelligence

Cherokee Trail Lacrosse Booster Club

EIN 80-0330221 • 501(c)3

26515 East Walker Drive80016
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,161

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,161

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$86,494

No earlier filing loaded for comparison.

Expenses

$88,968

No earlier filing loaded for comparison.

Net Income

-$2,474

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2012: $5,161Net Assets 2012: $5,1612012

Highlighted filing

2012

Assets$5,161
Liabilities-
Net Assets$5,161
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $86,494Expenses 2012: $88,968Net Income 2012: -$2,4742012

Highlighted filing

2012

Revenue$86,494
Expenses$88,968
Net Income-$2,474
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,161
Liabilities
-
Net assets
$5,161
Revenue
$86,494
Expenses
$88,968
Net income
-$2,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$5.16$86.5$89.0$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 18, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
80-0330221
Raw XML Appendix171 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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IRS990EZ/ContributionsGiftsGrantsEtc086494
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2474
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IRS990EZ/NetAssetsOrFundBalancesEOY05161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1026515 E Walker Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1126515 E Walker Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126726 S Quantock Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1324341 E Glasgow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Aurora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Aurora
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rowan Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shawna Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lee Ann Fair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ian Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal088968
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose05. Exempt purpose statement: The Corporation is organized and shall be operated exclusively for charitable and education purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code as amended. Specifically, the purpose of the Corporation includes the furtherance of the following:a.To promote the development of the sport of lacrosse for high school students;b.To encourage the education and development of high school students;c.To promote physical fitness and health in high school students; and,d.To support the Cherokee Trail High School Boys Lacrosse Team and its coaching staff.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Exempt purpose achievementsa.Doubled our program sizeb.First time in school history, made it to the playoffs - two years in a row.c.Provided funds for players that might not have normally been able to play or travel to do both.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations087876
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026515 East Walker Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Greenwood Village
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080111
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shawna Allen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03032469010
IRS990EZ/TotalAssets/BOY07635
IRS990EZ/TotalAssets/EOY05161
IRS990EZ/TotalExpenses088968
IRS990EZ/TotalProgramServiceExpenses087876
IRS990EZ/TotalRevenue086494
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear086494
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086494
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509086494
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear086494
IRS990ScheduleA/Total509/Total086494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086494
IRS990ScheduleA/TotalSupportTotal/Total086494
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Meals $102
IRS990ScheduleO/GeneralExplanation/Explanation1Uniforms $985
IRS990ScheduleO/GeneralExplanation/Explanation2Videos $3187
IRS990ScheduleO/GeneralExplanation/Explanation3Dues $5835
IRS990ScheduleO/GeneralExplanation/Explanation4Adwards banquet $6582
IRS990ScheduleO/GeneralExplanation/Explanation5Fundraising expense $6760
IRS990ScheduleO/GeneralExplanation/Explanation6Coaches $11000
IRS990ScheduleO/GeneralExplanation/Explanation7Lacrosse equipment $15530
IRS990ScheduleO/GeneralExplanation/Explanation8Team travel $37895
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $1092
IRS990ScheduleO/GeneralExplanation/Explanation10Client Note 1 - Attachment to 2011 Form 990-EZInternal Revenue ServiceOgden, Utah 84201-0074Re: Cherokee Trail Lacrosse Booster ClubEIN: 80-0330221To whom it may concern:We are requesting an abatement of penalties for late filing for the following reason:This is the first year that the organization was required to file a 990-EZ having only to file the postcard previously. When it was discovered that the income for the year exceeded the threshold for filing a form 990-EZ arrangements were immediately made to file the return as soon as possible. It is the intention of this organization to be in compliance with all Internal Revenue Service rules and regulations and will file timely returns in the furture.Thank you for your attention to this matter.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800330221
ReturnHeader/Filer/Name/BusinessNameLine10Cherokee Trail Lacrosse Booster Club
ReturnHeader/Filer/NameControl0CHER
ReturnHeader/Filer/Phone03032469010
ReturnHeader/Filer/USAddress/AddressLine1026515 East Walker Drive
ReturnHeader/Filer/USAddress/City0Aurora
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0Shawna Allen
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lang Allan & Company CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106130 Greenwood Plaza Blvd Suite 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenwood Village
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0Adam Allan
ReturnHeader/Preparer/Phone03037929445
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-18T10:29:21-08:00

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