Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Severance High Athletic Booster Club
EIN 84-2991869 • 501(c)3 • Windsor, CO
Profile
Support SHS Athletics - See Schedule O
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$37,533
Down $21,524 (-36%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$37,533
Down $21,524 (-36%) from 2022
Revenue
Down$39,660
Down $22,105 (-36%) from 2022
Expenses
Down$61,184
Down $2,222 (-3.5%) from 2022
Net Income
Down-$21,524
Down $19,883 (-1212%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,533
- Liabilities
- $0
- Net assets
- $37,533
- Revenue
- $39,660
- Expenses
- $61,184
- Net income
- -$21,524
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $39,660
Mission and Program Overview
Mission
To support Severance High School (SHS) athletics by providing financial resources and encouraging physical fitness, education, good sportsmanship, character development and safety in high school athletics at Severance High School. To create an environment that produces the best student athletes, teams, coaches and fans.
Support SHS Athletics - See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | $53,022 | $53,022 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Gonzales | President | - | $0 | - | - |
| Phil Glover | Treasurer | - | $0 | - | - |
| Jamie Zink | Secretary | - | $0 | - | - |
| Greg Hasecoster | Member At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Severance High Athletic Booster Club
- EIN
- 84-2991869
- Address
- 1200 Hidden Valley Parkway, Windsor, CO 80550
Signing Officer
- Name
- John Gonzales
- Title
- President
- Signed
- 2024-10-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lambrecht & CO CPAs PC
- Address
- 304 Cedar Street, Sterling, CO 80751
- Preparer
- Haley K Vandenbark
- Phone
- 9705227162
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Refunds 10”
Form 990-EZ, Part I, Line 8, Other Revenue
“Miscellaneous 650”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity , Grantee Severance High School 1200 Hidden Valley Parkway Severance CO 80550, Cash Grant 48,274, Relationship”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 654”
Form 990-EZ, Part I, Line 16, Other Expenses
“Banners Programs 10,075”
Form 990-EZ, Part I, Line 16, Other Expenses
“Banquet Expenses 1,500”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 681”
Form 990-EZ, Part III, Line Primary Exempt Purpose
“Organizations Primary Exempt Purpose is to support Severance High School SHS Athletics by providing financial resources and encouraging physical fitness, education, good sportsmanship, character development and safety in high school athletics at SHS. To create an enviroment that produces the best student athletes, teams, coaches, and fans.”
Form 990-EZ, Part III, Line 28
“Program Service Accomplishment The goals of the Severance High School Athletic Booster Club are Fourfold 1 Raise Money for all SHS Athletic Teams, 2 Promote Participation at the SHS Sporting Events, 3 Boost Spirit and Enthusiasm for All Athletic Activities, and 4 Build a Welcoming Severance High Athletic Booster Club Community to Maximize the positive impact to the SHS Students, Coaches, Administration and the Community of Severance.”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | John Gonzales |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9705227162 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 Hidden Valley Parkway |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Severance |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80550 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9180 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21524 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59057 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37533 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 48274 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39660 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 28353 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 28353 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59057 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37533 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37533 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Gonzales |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Phil Glover |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jamie Zink |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Greg Hasecoster |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member At Large |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12910 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 660 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support SHS Athletics - See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 53022 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53022 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61184 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53022 |
| IRS990EZ/TotalRevenueAmt | 0 | 39660 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 242222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 242222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 242222 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 242522 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Refunds 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Miscellaneous 650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity , Grantee Severance High School 1200 Hidden Valley Parkway Severance CO 80550, Cash Grant 48,274, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel 654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Banners Programs 10,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Banquet Expenses 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Organizations Primary Exempt Purpose is to support Severance High School SHS Athletics by providing financial resources and encouraging physical fitness, education, good sportsmanship, character development and safety in high school athletics at SHS. To create an enviroment that produces the best student athletes, teams, coaches, and fans. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Service Accomplishment The goals of the Severance High School Athletic Booster Club are Fourfold 1 Raise Money for all SHS Athletic Teams, 2 Promote Participation at the SHS Sporting Events, 3 Boost Spirit and Enthusiasm for All Athletic Activities, and 4 Build a Welcoming Severance High Athletic Booster Club Community to Maximize the positive impact to the SHS Students, Coaches, Administration and the Community of Severance. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part III, Line Primary Exempt Purpose |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part III, Line 28 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Gonzales |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Severance High Athletic Booster Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEVE |
| ReturnHeader/Filer/EIN | 0 | 842991869 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1200 Hidden Valley Parkway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Windsor |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80550 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264430731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lambrecht & CO CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 304 Cedar Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sterling |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80751 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9705227162 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Haley K Vandenbark |
| ReturnHeader/ReturnTs | 0 | 2024-10-14T08:22:13-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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