Civic Intelligence

Conifer Lobos Unified Boosters

990 • Fiscal year 2015 • EIN 20-2336368

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

Organization ProfileN/A
PO Box 1218Conifer, CO 80433

(303) 902-0117

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,555

Down $190,156 (-94%) from 2014

Net Assets

$11,555

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Up

$313,361

Up $148,292 (+90%) from 2014

Expenses

Up

$466,518

Up $461,165 (+8615%) from 2014

Net Income

Down

-$153,157

Down $312,873 (-196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $201,711Liabilities 2014: $02014Assets 2015: $11,555Liabilities 2015: $0Net Assets 2015: $11,5552015Assets 2016: $7,445Liabilities 2016: $02016Assets 2021: $31,088Liabilities 2021: $5,744Net Assets 2021: $25,3442021Assets 2022: $26,449Liabilities 2022: $5,648Net Assets 2022: $20,8012022Assets 2023: $29,758Liabilities 2023: $5,866Net Assets 2023: $23,8922023Assets 2024: $45,800Liabilities 2024: $0Net Assets 2024: $45,8002024

Highlighted filing

2015

Assets$11,555
Liabilities$0
Net Assets$11,555
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $165,069Expenses 2014: $5,353Net Income 2014: $159,7162014Revenue 2015: $313,361Expenses 2015: $466,518Net Income 2015: -$153,1572015Revenue 2016: $31,221Expenses 2016: $4,521Net Income 2016: $26,7002016Revenue 2021: $75,023Expenses 2021: $85,094Net Income 2021: -$10,0712021Revenue 2022: $30,938Expenses 2022: $35,733Net Income 2022: -$4,7952022Revenue 2023: $74,346Expenses 2023: $65,389Net Income 2023: $8,9572023Revenue 2024: $37,612Expenses 2024: $15,704Net Income 2024: $21,9082024

Highlighted filing

2015

Revenue$313,361
Expenses$466,518
Net Income-$153,157
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.0
Gross Receipts
$321,939
Mission and Program Overview

Mission

Fund athletic improvements at Conifer High School not provided for by Jefferson County Schools

The purpose of this organization is to fund major capital improvements not provided for by jefferson county schools at conifer high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,344$7,595▼ $155,749
Cash and Non-Interest-Bearing Accounts$1,368$3,960▲ $2,592
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$164,712$11,555▼ $153,157
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$164,712$11,555▼ $153,157
Total Net Assets Fund Balance$164,712$11,555▼ $153,157
Total Liabilities and Net Assets / Fund Balance$164,712$11,555▼ $153,157
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom MoorePresident
Katie BartojayVice President
Ruth McelroyVice President
Karrie DavinSecretary
Victoria BornsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,995
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$14,350
All Other Contributions
$18,995
Change in Net Assets
$-153,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,518
Total Fundraising Expense$456,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$895-$895
Insurance-$723-$723
Other Expenses$7,159$356$456,277$356
All Other Expenses-$243-$243
Total Functional Expenses$7,159$3,082$456,277$466,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,928
Fundraising Direct Expenses$8,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinner$20,443$20,443$1,115$19,328
Total Events$20,443$20,443$3,551$16,892
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Conifer Lobos Unified Boosters
EIN
20-2336368
Phone
3039020117
Address
PO Box 1218, Conifer, CO 80433

Signing Officer

Name
Victoria Borns
Title
Treasurer
Signed
2016-08-23

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Valentine Seevers & Associates PC - CPAs
Address
28000 Meadow Dr No 104, Evergreen, CO 80439
Preparer
John Seevers CPA
Phone
3036745561
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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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011555
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA BORNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conifer Lobos Unified Boosters
ReturnHeader/Filer/BusinessNameControlTxt0CONI
ReturnHeader/Filer/EIN0202336368
ReturnHeader/Filer/PhoneNum03039020117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1218
ReturnHeader/Filer/USAddress/CityNm0Conifer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine Seevers & Associates PC - CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028000 Meadow Dr No 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036745561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Seevers CPA
ReturnHeader/ReturnTs02016-09-06T11:06:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,555
Liabilities
$0
Net assets
$11,555
Revenue
$313,361
Expenses
$466,518
Net income
-$153,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.38$0.16$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$0.74$0.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.21$0.31$0.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.75$0.85$0.10
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.31$0.05$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.13$4.67$1.53
2014Summary only. Only limited summary data is available for this year.$2.02$0.00$1.65$0.05$1.60