Civic Intelligence

Conifer Lobos Unified Boosters

990EZ • Fiscal year 2022 • EIN 20-2336368

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

PO Box 1218Conifer, CO 80433

(303) 929-6810

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-59%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$26,449

Down $4,639 (-15%) from 2021

Net Assets

Down

$20,801

Down $4,543 (-18%) from 2021

Liabilities

Down

$5,648

Down $96 (-1.7%) from 2021

Revenue

Down

$30,938

Down $44,085 (-59%) from 2021

Expenses

Down

$35,733

Down $49,361 (-58%) from 2021

Net Income

Up

-$4,795

Up $5,276 (+52%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$26,449
Liabilities$5,648
Net Assets$20,801

Operations Trend

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

2022

Revenue$30,938
Expenses$35,733
Net Income-$4,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$64,434
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Directly raised funding to complete bleacher installation and begin Press Box installation at the Conifer High School main athletic field. Also funded concessions upgrades. These items were not funded by the Jefferson Country School District.$0$32,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha PrincePresidentPT$0--
Dawn ZalfaDirector-$0--
Daniel GacnikDirector-$0--
Dual SchniederDirector-$0--
Jeanie BoymelDirector-$0--
Eric KragelDirector-$0--
Katie BartojayDirectorPT$0--
Sheri PinsonneaultDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Outdoors Auction$20,713$20,713$2,175$18,538
Elevation Run Walk$16,369$16,369$11,648$4,721
Total Events$63,547$63,547$33,496$30,051
Filing and Contact Details

Filer

Filer Name
Conifer Lobos Unified Boosters
EIN
20-2336368
Phone
3039296810
Address
PO Box 1218, Conifer, CO 80433

Signing Officer

Name
Katie Bartojay
Title
Treasure
Phone
3039296810
Signed
2023-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Administrative cost, loan payment and project cost associated with field improvements at Conifer High School

Form 990-EZ, Part I, Line 16

Description;Amount^Administrative Expenses;382|Advertising Marketing;1020|Projects;32747|Bank Fees;130|Insurance;435|Office Supplies;670|Taxes Liscenses;97|SBA Loan Payments;252^Total;35733^

Form 990-EZ, Part I, Line 20

Description;Amount^SBA Loan Payments;252^Total;252^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^SBA loan balance;5648^Total;5648^

Raw XML Appendix229 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conifer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samantha Prince
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dawn Zalfa
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dual Schnieder
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eric Kragel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sheri Pinsonneault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0252
IRS990EZ/OtherExpensesTotalAmt035733
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fund major capital improvements at Conifer High School not provided for by Jefferson County Schools
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05744
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit Corporation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.clubchs.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048202
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048202
IRS990ScheduleA/TotalSupportAmt048202
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Great Outdoors Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Elevation Run Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative cost, loan payment and project cost associated with field improvements at Conifer High School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Administrative Expenses;382|Advertising Marketing;1020|Projects;32747|Bank Fees;130|Insurance;435|Office Supplies;670|Taxes Liscenses;97|SBA Loan Payments;252^Total;35733^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^SBA Loan Payments;252^Total;252^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^SBA loan balance;5648^Total;5648^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Bartojay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum03039296810
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONIFER LOBOS UNIFIED BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0CONI
ReturnHeader/Filer/EIN0202336368
ReturnHeader/Filer/PhoneNum03039296810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1218
ReturnHeader/Filer/USAddress/CityNm0Conifer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080433
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-13T17:12:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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