Civic Intelligence

Lifeguard

990EZ • Fiscal year 2011 • EIN 20-5158362

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization Profilewww.lifeguardlaplata.org
PO Box 209581302
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

$76,923

No earlier filing loaded for comparison.

Net Assets

$68,189

No earlier filing loaded for comparison.

Liabilities

$8,734

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

$153,439

No earlier filing loaded for comparison.

Expenses

$125,038

No earlier filing loaded for comparison.

Net Income

$28,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $76,923Liabilities 2011: $8,734Net Assets 2011: $68,1892011Assets 2012: $88,534Liabilities 2012: $6,549Net Assets 2012: $81,9852012Assets 2013: $83,496Liabilities 2013: $4,751Net Assets 2013: $78,7452013Assets 2014: $105,660Liabilities 2014: $2,186Net Assets 2014: $103,4742014Assets 2015: $72,013Liabilities 2015: $1,649Net Assets 2015: $70,3642015Assets 2016: $44,741Liabilities 2016: $1,416Net Assets 2016: $43,3252016Assets 2017: $56,265Liabilities 2017: $1,847Net Assets 2017: $54,4182017Assets 2018: $33,228Liabilities 2018: $1,499Net Assets 2018: $31,7292018Assets 2019: $32,604Liabilities 2019: $755Net Assets 2019: $31,8492019Assets 2020: $69,734Liabilities 2020: $478Net Assets 2020: $69,2562020Assets 2021: $117,223Liabilities 2021: $1,507Net Assets 2021: $115,7162021Assets 2022: $374,011Liabilities 2022: $2,386Net Assets 2022: $371,6252022Assets 2023: $399,772Liabilities 2023: $4,646Net Assets 2023: $395,1262023Assets 2024: $363,201Liabilities 2024: $2,018Net Assets 2024: $361,1832024

Highlighted filing

2011

Assets$76,923
Liabilities$8,734
Net Assets$68,189
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $153,439Expenses 2011: $125,038Net Income 2011: $28,4012011Revenue 2012: $163,015Expenses 2012: $149,219Net Income 2012: $13,7962012Revenue 2013: $162,453Expenses 2013: $165,693Net Income 2013: -$3,2402013Revenue 2014: $171,832Expenses 2014: $147,103Net Income 2014: $24,7292014Revenue 2015: $102,886Expenses 2015: $135,996Net Income 2015: -$33,1102015Revenue 2016: $78,892Expenses 2016: $105,931Net Income 2016: -$27,0392016Revenue 2017: $106,586Expenses 2017: $95,493Net Income 2017: $11,0932017Revenue 2018: $80,476Expenses 2018: $103,165Net Income 2018: -$22,6892018Revenue 2019: $90,960Expenses 2019: $90,840Net Income 2019: $1202019Revenue 2020: $112,639Expenses 2020: $75,231Net Income 2020: $37,4082020Revenue 2021: $149,403Expenses 2021: $102,943Net Income 2021: $46,4602021Revenue 2022: $364,839Expenses 2022: $108,930Net Income 2022: $255,9092022Revenue 2023: $139,629Expenses 2023: $116,128Net Income 2023: $23,5012023Revenue 2024: $102,866Expenses 2024: $136,809Net Income 2024: -$33,9432024

Highlighted filing

2011

Revenue$153,439
Expenses$125,038
Net Income$28,401
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5158362
Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011058
IRS990EZ/CashSavingsAndInvestments/EOY045546
IRS990EZ/ContributionsGiftsGrantsEtc0143695
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028401
IRS990EZ/FeesAndOthPymtToIndContractors06521
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018434
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0164604
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome075
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY039788
IRS990EZ/NetAssetsOrFundBalancesBOY039788
IRS990EZ/NetAssetsOrFundBalances/EOY068189
IRS990EZ/NetAssetsOrFundBalancesEOY068189
IRS990EZ/OccupancyRentUtilitiesAndMaint018539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104141 CR 334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11394 E PARK AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122680 CR 220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0IGNACIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DURANGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DURANGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation236458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AM O'HARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THERESA LOWRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL E ANGUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY031897
IRS990EZ/OtherAssetsTotal/EOY031377
IRS990EZ/OtherExpensesTotal061222
IRS990EZ/OtherRevenueTotal02400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See attached note
IRS990EZ/PrintingPublicationsPostage02298
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational literature is provided to the public through mailings and events in the four corners region
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Natural family planning is provided to couples to strengthen the institution of marriage and provide alternatives to contraception and artificial reproductive technologies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDING ULTRASOUND EXAMS BY QUALIFIED MEDICAL INDIVIDUALS FOR LOW OR NO COST
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078584
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14382
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211871
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036458
IRS990EZ/SpecialEventsDirectExpenses011165
IRS990EZ/SpecialEventsNetIncomeLoss07269
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03167
IRS990EZ/SumOfTotalLiabilities/EOY08734
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10555 S CAMINO DEL RIO C2A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DURANGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081303
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL E ANGUIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09703858451
IRS990EZ/TotalAssets/BOY042955
IRS990EZ/TotalAssets/EOY076923
IRS990EZ/TotalExpenses0125038
IRS990EZ/TotalProgramServiceExpenses094837
IRS990EZ/TotalRevenue0153439
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear087162
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year067150
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years072560
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years096050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years075600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0398522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0143695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0122568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0124873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0140946
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0103902
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0635984
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02411
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0612
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0305
IRS990ScheduleA/GrossInvestmentIncome509/Total05893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018955
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047198
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02475
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02411
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0612
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0305
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05893
IRS990ScheduleA/InvestmentIncomePercentage00.00860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.41310
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090284660
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear087162
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year067150
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years072560
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years096050
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years075600
IRS990ScheduleA/SupportFromDQPsEtc/Total0398522
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0130836
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0124908
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0142453
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0122857
IRS990ScheduleA/Total509/Total0683182
IRS990ScheduleA/TotalSupportTotal/Total0689075
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1021123
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal021123
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09172
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038968
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038968
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017845
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017845
IRS990ScheduleG/EventsInformation/NameOfEvent10February Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary08673
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109172
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09172
IRS990ScheduleO/GeneralExplanation/Explanation0RENTS 2400.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 2576. CHARITABLE CONTRIBUTIONS 17130. ADVERTISING 24264. OFFICE SUPPLIES AND SOFTWARE 2051. PROGRAM MATERIALS AND SUPPLIES 2772. TRAVEL 1597. PAYROLL TAX EXPENSE 2790. INSURANCE 6268. BANK AND CREDIT CARD CHARGES 610. MEALS 58. WEBHOSTING 1096. LICENSES & PERMITS 10.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205158362
ReturnHeader/Filer/Name/BusinessNameLine10LIFEGUARD
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone09703858451
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2095
ReturnHeader/Filer/USAddress/City0DURANGO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0AM O'HARE
ReturnHeader/Officer/Phone09703858451
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHELLEY L GUNDREY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102593 ARROYO DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DURANGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081301
ReturnHeader/Preparer/Name0SHELLEY L GUNDREY
ReturnHeader/Preparer/Phone09702590084
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-10T11:12:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,923
Liabilities
$8,734
Net assets
$68,189
Revenue
$153,439
Expenses
$125,038
Net income
$28,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.02$3.61$1.03$1.37$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.05$3.95$1.40$1.16$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.72$3.65$1.09$2.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.16$1.49$1.03$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.69$1.13$0.75$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.91$0.91$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.80$1.03$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$1.07$0.95$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.43$0.79$1.06$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.03$1.36$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.03$1.72$1.47$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.79$1.62$1.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.82$1.63$1.49$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.68$1.53$1.25$0.28