Civic Intelligence

Northglenn High School Football Boosters

EIN 84-1434998 • 501(c)3 • Northglenn, CO

Profile

Provide funds for equipment, supplies, and activities for high school football team

601 W 100th PlaceNorthglenn, CO 80260

www.northglennfootball.com/BOOSTERS

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$39,931

Down $5,888 (-13%) from 2017

Liabilities

Down

$1,128

Down $175 (-13%) from 2017

Net Assets

Down

$38,803

Down $5,713 (-13%) from 2017

Operations
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$49,738

Down $19,342 (-28%) from 2017

Expenses

Up

$55,451

Up $31,048 (+127%) from 2017

Net Income

Down

-$5,713

Down $50,390 (-113%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $4,166Net Assets 2011: $4,1662011Assets 2012: $6,550Net Assets 2012: $6,5502012Assets 2013: $12,819Liabilities 2013: $0Net Assets 2013: $12,8192013Assets 2016: $19,078Liabilities 2016: $19,239Net Assets 2016: -$1612016Assets 2017: $45,819Liabilities 2017: $1,303Net Assets 2017: $44,5162017Assets 2018: $39,931Liabilities 2018: $1,128Net Assets 2018: $38,8032018

Highlighted filing

2018

Assets$39,931
Liabilities$1,128
Net Assets$38,803
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $36,939Expenses 2011: $36,352Net Income 2011: $5872011Revenue 2012: $39,171Expenses 2012: $36,787Net Income 2012: $2,3842012Revenue 2013: $17,379Expenses 2013: $11,110Net Income 2013: $6,2692013Revenue 2016: $31,931Expenses 2016: $37,969Net Income 2016: -$6,0382016Revenue 2017: $69,080Expenses 2017: $24,403Net Income 2017: $44,6772017Revenue 2018: $49,738Expenses 2018: $55,451Net Income 2018: -$5,7132018

Highlighted filing

2018

Revenue$49,738
Expenses$55,451
Net Income-$5,713
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,931
Liabilities
$1,128
Net assets
$38,803
Revenue
$49,738
Expenses
$55,451
Net income
-$5,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$39.9$1.13$38.8$49.7$55.5$5.71
2017Detailed filing. Detailed filing data is available for this year.$45.8$1.30$44.5$69.1$24.4$44.7
2016Detailed filing. Detailed filing data is available for this year.$19.1$19.2$0.16$31.9$38.0$6.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$17.4$11.1$6.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$6.55$39.2$36.8$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.17$36.9$36.4$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$479,127
Mission and Program Overview

Mission

Provide funds for equipment, supplies, and activities for high school football team

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,516$38,803▼ $5,713
Rtn Earn Endowment Incm Other Fnds$44,516$38,803▼ $5,713
Savings and Temporary Cash Investments$1,303$1,128▼ $175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,819$39,931▼ $5,888
Liabilities
Other Liabilities$1,303$1,128▼ $175
Total Liabilities$1,303$1,128▼ $175
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,516$38,803▼ $5,713
Total Liabilities and Net Assets / Fund Balance$45,819$39,931▼ $5,888
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jacque HenkeBingo Chair
Summer ValdezPresident
Jessica BottgerVice President
Michele IbanezSecretary
James BeemerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411
Program Service Revenue
$24,276
Investment Income
$0
Other Revenue
$24,051
All Other Contributions
$1,411
Change in Net Assets
$-5,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,951
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,919$310-$8,229
Grants to Domestic Orgs$7,500--$7,500
Other Expenses$5,154--$5,154
Fees for Services Accounting-$1,150-$1,150
Office Expenses$635--$635
Total Functional Expenses$53,991$1,460$0$55,451
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northglenn High SchoolNorthglenn, CO501(c)(3)To Provide Funds for the Northglenn High School Football Program.$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$452,001
Gaming Direct Expenses$429,293
Fundraising Gross Income$1,439
Fundraising Direct Expenses$96
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fundraising - Student Accounts$1,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“There is no formal review process. The board is informed when the 990 has been completed and filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northglenn High School Football Boosters
EIN
84-1434998
Phone
3032634613
Address
601 W 100TH PLACE, NORTHGLENN, CO 80260

Signing Officer

Name
James Beemer
Title
Treasurer
Phone
3032634613
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Beemer
Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Firm
Bruce S Hellerstein & Associates Pc
Address
1940 BLAKE STREET SUITE 103, DENVER, CO 80202
Preparer
John T Ennis CPA
Phone
3032265467
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Spirit wear: program service expenses 2,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,971. Team meals: program service expenses 1,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,683. Concession supplies: program service expenses 1,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,270. Summer camp fees: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Miscellaneous: program service expenses 580. Management and general expenses 0. Fundraising expenses 0. Total expenses 580. Website fees: program service expenses 415. Management and general expenses 0. Fundraising expenses 0. Total expenses 415. Bank charges: program service expenses 0. Management and general expenses 213. Fundraising expenses 0. Total expenses 213. Credit card fees: program service expenses 0. Management and general expenses 87. Fundraising expenses 0. Total expenses 87. Registgration fees: program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0346136
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0105865
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0452001
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022708
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt043559
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt033357
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010202
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt029827
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt09123
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt038950
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JACQUE HENKE
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES AND FILES REPORTS, GENERAL OPERATIONS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JACQUE HENKE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0601 W 100TH PLACE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NORTHGLENN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080260
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDS FOR THE NORTHGLENN HIGH SCHOOL FOOTBALL PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHGLENN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0980185800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 W 100TH PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTHGLENN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080260
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WORKS CLOSELY WITH NORTHGLENN HIGH SCHOOL AND THE FOOTBALL PROGRAM TO ENSURE THE DONATED FUNDS ARE USED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL REVIEW PROCESS. THE BOARD IS INFORMED WHEN THE 990 HAS BEEN COMPLETED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPIRIT WEAR: PROGRAM SERVICE EXPENSES 2,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,971. TEAM MEALS: PROGRAM SERVICE EXPENSES 1,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,683. CONCESSION SUPPLIES: PROGRAM SERVICE EXPENSES 1,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,270. SUMMER CAMP FEES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580. WEBSITE FEES: PROGRAM SERVICE EXPENSES 415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87. REGISTGRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045819
IRS990/TotalAssetsEOYAmt039931
IRS990/TotalAssetsGrp/BOYAmt045819
IRS990/TotalAssetsGrp/EOYAmt039931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053991
IRS990/TotalFunctionalExpensesGrp/TotalAmt055451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01303
IRS990/TotalLiabilitiesEOYAmt01128
IRS990/TotalLiabilitiesGrp/BOYAmt01303
IRS990/TotalLiabilitiesGrp/EOYAmt01128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053991
IRS990/TotalProgramServiceRevenueAmt024276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 W 100TH PLACE
IRS990/USAddress/CityNm0NORTHGLENN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080260
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NORTHGLENNFOOTBALL.COM/BOOSTERS
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BEEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032634613
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHGLENN HIGH SCHOOL FOOTBALL BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0841434998
ReturnHeader/Filer/PhoneNum03032634613
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 W 100TH PLACE
ReturnHeader/Filer/USAddress/CityNm0NORTHGLENN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E78F33C3F42475FBD30BFC16AA6007D697958596
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E78F33C3F42475FBD30BFC16AA6007D697958596
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.63.241
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:49:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205402380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE S HELLERSTEIN & ASSOCIATES PC

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