Civic Intelligence

Legacy High School Football Boosters Inc.

990EZ • Fiscal year 2017 • EIN 84-1562143

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 11, 2018

Organization Profilewww.legacyfootball.org
2701 W 136thBroomfield, CO 80020

(303) 517-9792

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$65,870

Up $28,000 (+74%) from 2016

Net Assets

Up

$65,370

Up $27,500 (+73%) from 2016

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$139,059

Up $24,580 (+21%) from 2016

Expenses

Down

$111,559

Down $31,099 (-22%) from 2016

Net Income

Up

$27,500

Up $55,679 (+198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2012: $50,384Liabilities 2012: $24,6732012Assets 2013: $49,071Liabilities 2013: $3,4082013Assets 2014: $48,815Liabilities 2014: $3,2012014Assets 2015: $69,959Liabilities 2015: $3,910Net Assets 2015: $66,0492015Assets 2016: $37,870Net Assets 2016: $37,8702016Assets 2017: $65,870Liabilities 2017: $500Net Assets 2017: $65,3702017Assets 2018: $107,556Net Assets 2018: $107,5562018Assets 2019: $48,717Net Assets 2019: $48,7172019Assets 2020: $66,802Net Assets 2020: $66,8022020Assets 2021: $98,113Net Assets 2021: $98,1132021Assets 2022: $22,532Net Assets 2022: $22,5322022Assets 2023: $4,611Net Assets 2023: $4,6112023Assets 2024: $7,624Net Assets 2024: $7,6242024

Highlighted filing

2017

Assets$65,870
Liabilities$500
Net Assets$65,370
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2012: $64,178Expenses 2012: $90,019Net Income 2012: -$25,8412012Revenue 2013: $107,277Expenses 2013: $87,325Net Income 2013: $19,9522013Revenue 2014: $66,412Expenses 2014: $63,195Net Income 2014: $3,2172014Revenue 2015: $95,212Expenses 2015: $81,179Net Income 2015: $14,0332015Revenue 2016: $114,479Expenses 2016: $142,658Net Income 2016: -$28,1792016Revenue 2017: $139,059Expenses 2017: $111,559Net Income 2017: $27,5002017Revenue 2018: $126,244Expenses 2018: $84,058Net Income 2018: $42,1862018Revenue 2019: $129,287Expenses 2019: $188,126Net Income 2019: -$58,8392019Revenue 2020: $100,792Expenses 2020: $82,707Net Income 2020: $18,0852020Revenue 2021: $149,731Expenses 2021: $118,420Net Income 2021: $31,3112021Revenue 2022: $78,483Expenses 2022: $154,064Net Income 2022: -$75,5812022Revenue 2023: $127,686Expenses 2023: $145,607Net Income 2023: -$17,9212023Revenue 2024: $126,629Expenses 2024: $123,616Net Income 2024: $3,0132024

Highlighted filing

2017

Revenue$139,059
Expenses$111,559
Net Income$27,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 11, 2018
Return Version
2017v2.2
Gross Receipts
$156,600
Mission and Program Overview

Mission

To support the high school football program through fundraising

Program Services

DescriptionGrantsExpenses
This Program has been able to accomplish necessary fundraising to enable the high school football program to function$111,559-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelia KayPresident-$0--
Filing and Contact Details

Filer

Filer Name
Legacy High School Boosters Inc
EIN
84-1562143
Phone
3035179792
Address
2701 W 136TH, BROOMFIELD, CO 80020

Signing Officer

Name
Cindy Perri
Title
President
Signed
2018-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Dlc Accounting Services Inc
Address
15587 HURON ST, BROOMFIELD, CO 80023-6347
Preparer
Debra Connolly
Phone
3034388508
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PLAYER EQUIPMENT $47591”

Other Expenses.2

“TEAM SUPPORT $39280”

Other Expenses.3

“COACH SUPPORT $17935”

Other Expenses.4

“BOARD EXPENSES $2067”

Other Expenses.5

“BANK FEES $1514”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $5375”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3104 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $500”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03035179792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 W 136TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017541
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02155
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02901
IRS990EZ/GrossReceiptsAmt0156600
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt020442
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelia Kay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03104
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05375
IRS990EZ/OtherExpensesTotalAmt0108387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE HIGH SCHOOL FOOTBALL PROGRAM THROUGH FUNDRAISING
IRS990EZ/ProgramServiceRevenueAmt0136158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This Program has been able to accomplish necessary fundraising to enable the high school football program to function
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111559
IRS990EZ/TotalProgramServiceExpensesAmt0111559
IRS990EZ/TotalRevenueAmt0139059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.legacyfootball.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028011
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-2941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268901
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107277
IRS990ScheduleA/Total509Grp/TotalAmt0268901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAYER EQUIPMENT $47591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEAM SUPPORT $39280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACH SUPPORT $17935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD EXPENSES $2067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $0 Inventories - Ending $5375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $3104 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Perri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY HIGH SCHOOL BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0841562143
ReturnHeader/Filer/PhoneNum03035179792
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 W 136TH
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841528093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DLC ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015587 HURON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800236347
ReturnHeader/PreparerPersonGrp/PhoneNum03034388508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA CONNOLLY
ReturnHeader/ReturnTs02018-08-11T04:44:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,870
Liabilities
$500
Net assets
$65,370
Revenue
$139,059
Expenses
$111,559
Net income
$27,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.27$1.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.28$1.46$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.78$1.54$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.50$1.18$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.01$0.83$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.29$1.88$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.26$0.84$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.39$1.12$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.14$1.43$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.95$0.81$0.14
2014Summary only. Only limited summary data is available for this year.$0.49$0.03$0.66$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.49$0.03$1.07$0.87$0.20
2012Summary only. Only limited summary data is available for this year.$0.50$0.25$0.64$0.90$0.26