Civic Intelligence

Springfield Senators Boosters

990 • Fiscal year 2022 • EIN 37-1110024

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

Organization ProfileWWW.SPS186.ORG/SCHOOLS/SPRINGFIELD
101 South Lewis StreetSpringfield, IL 62704

(217) 525-3100

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.69x

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

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

Net Margin

21st percentile

-17%

Higher net margin than 21% 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

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

70th percentile

43%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$90,332

Down $10,042 (-10%) from 2021

Net Assets

Down

$26,182

Down $15,692 (-37%) from 2021

Liabilities

Up

$64,150

Up $5,650 (+9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Up

$92,418

Up $27,681 (+43%) from 2021

Expenses

Up

$108,110

Up $43,701 (+68%) from 2021

Net Income

Down

-$15,692

Down $16,020 (-4884%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2014: $185,880Liabilities 2014: $460,000Net Assets 2014: -$274,1202014Assets 2017: $477,063Liabilities 2017: $413,827Net Assets 2017: $63,2362017Assets 2018: $195,757Liabilities 2018: $155,258Net Assets 2018: $40,4992018Assets 2020: $127,275Liabilities 2020: $85,730Net Assets 2020: $41,5452020Assets 2021: $100,374Liabilities 2021: $58,500Net Assets 2021: $41,8742021Assets 2022: $90,332Liabilities 2022: $64,150Net Assets 2022: $26,1822022Assets 2023: $94,449Liabilities 2023: $74,450Net Assets 2023: $19,9992023Assets 2024: $74,199Liabilities 2024: $62,390Net Assets 2024: $11,8092024Assets 2025: $69,519Liabilities 2025: $62,023Net Assets 2025: $7,4962025

Highlighted filing

2022

Assets$90,332
Liabilities$64,150
Net Assets$26,182
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $274,511Expenses 2014: $700,886Net Income 2014: -$426,3752014Revenue 2017: $133,404Expenses 2017: $133,610Net Income 2017: -$2062017Revenue 2018: $114,112Expenses 2018: $146,522Net Income 2018: -$32,4102018Revenue 2020: $89,890Expenses 2020: $81,193Net Income 2020: $8,6972020Revenue 2021: $64,737Expenses 2021: $64,409Net Income 2021: $3282021Revenue 2022: $92,418Expenses 2022: $108,110Net Income 2022: -$15,6922022Revenue 2023: $99,285Expenses 2023: $105,468Net Income 2023: -$6,1832023Revenue 2024: $73,037Expenses 2024: $81,227Net Income 2024: -$8,1902024Revenue 2025: $82,985Expenses 2025: $87,298Net Income 2025: -$4,3132025

Highlighted filing

2022

Revenue$92,418
Expenses$108,110
Net Income-$15,692
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$120,615
Mission and Program Overview

Mission

To support and promote student oriented clubs, organizations, athletic teams and other extracurricular activities representing springfield high school through financial support and volunteerism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,154$83,365▲ $4,211
Total Assets$100,374$90,332▼ $10,042
Other Assets Total$21,220$6,967▼ $14,253
Liabilities
Other Liabilities$58,500$64,150▲ $5,650
Total Liabilities$58,500$64,150▲ $5,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,874$26,182▼ $15,692
Total Net Assets Fund Balance$41,874$26,182▼ $15,692
Total Liabilities and Net Assets / Fund Balance$100,374$90,332▼ $10,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,967--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Matt HeyenPresident
Alan JedlickaBoard Member
Allison KlintBoard Member
Amy FullertonBoard Member
Angelica SalazarBoard Member
Angie Acakpo-satchiviBoard Member
Ann BoucherBoard Member
April TroemperBoard Member
Ashley Jones-woolforkBoard Member
Brett TroemperBoard Member
Bryce BilyeuBoard Member
Carla JedlickaBoard Member
Chris LemingBoard Member
Christy PoundBoard Member
Fumika BrudnakBoard Member
Jack ElstonBoard Member
Jamie DaleyBoard Member
Jasmine WoolfolkBoard Member
Jeff KnauerBoard Member
Jen HartlBoard Member
Joanne JohnsonBoard Member
Joe BaimaBoard Member
John BeckerBoard Member
John KlintBoard Member
Kari BordersBoard Member
Karl PoundBoard Member
Kate BaimaBoard Member
Lana SumnerBoard Member
Lindsay LambertBoard Member
Margaret LemingBoard Member
Mario BordersBoard Member
Matt BeckBoard Member
Melissa BeckBoard Member
Melissa SmithBoard Member
Mindy BilyeuBoard Member
Monica GoswamiBoard Member
Nichole HeyenBoard Member
Nicole SommerBoard Member
Sarah BennettBoard Member
Shaun LambertBoard Member
Tara ElstonBoard Member
Toby TrimmerBoard Member
Tricia BeckerBoard Member
Mandy TrimmerCo-secretary
Mindy DaleyCo-secretary
Suzanne BorlandImmediate Pa
Jessica HoppeTreasurer
Dan HartlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,515
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$42,889
All Other Contributions
$49,515
Change in Net Assets
$-15,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,781$3,121-$1,781
Total Functional Expenses$104,989$3,121$0$108,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,086
Fundraising Direct Expenses$28,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$35,826$35,826$8,685$27,141
Concessions$11,700$11,700$6,865$4,835
Total Events$71,086$71,086$28,197$42,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Springfield High School$64,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Board members include both parents.”

Form 990, Page 6, Part VI, Line 11B

“Final 06/30/2022 financial statements, which are used to prepare form 990, were reviewed and approved by entire board of directors. Copies of form 990 are available upon request to all board members.”

Form 990, Page 6, Part VI, Line 12C

“The board conducts an annual review in order to ensure its ongoing relevance and application.”

Form 990, Page 6, Part VI, Line 19

“The boosters club board has monthly meetings where all are encouraged to join. Various topics relating to the boosters club are discussed including appropriate governing documents and financial statements. These documents are not available online, but they are available during these meetings as well as upon request by any board member or member of the public.”

Filing and Contact Details

Filer

Filer Name
Springfield Senators Boosters
EIN
37-1110024
Phone
2175253100
Address
101 SOUTH LEWIS STREET, SPRINGFIELD, IL 62704

Signing Officer

Name
Dan Hartl
Title
Vice President
Phone
2175253100
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Heyen
Formed
1980
Legal Domicile
Il
Voting Board Members
48
Independent Board Members
48
Employees
0

Preparer

Firm
Pfa Information Group LLC
Address
3201 PLEASANT RUN STE C, SPRINGFIELD, IL 62711-6334
Preparer
Thomas W Flynn CPA
Phone
2177933810
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,332
Liabilities
$64,150
Net assets
$26,182
Revenue
$92,418
Expenses
$108,110
Net income
-$15,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.62$0.07$0.83$0.87$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.62$0.12$0.73$0.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.74$0.20$0.99$1.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.64$0.26$0.92$1.08$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.59$0.42$0.65$0.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.86$0.42$0.90$0.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.55$0.40$1.14$1.47$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.77$4.14$0.63$1.33$1.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.86$4.60$2.74$2.75$7.01$4.26