Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$88,534
Up $11,611 (+15%) from 2011
Net Assets
Up$81,985
Up $13,796 (+20%) from 2011
Liabilities
Down$6,549
Down $2,185 (-25%) from 2011
Revenue
Up$163,015
Up $9,576 (+6.2%) from 2011
Expenses
Up$149,219
Up $24,181 (+19%) from 2011
Net Income
Down$13,796
Down $14,605 (-51%) from 2011
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 45546 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 62229 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 145080 |
| IRS990EZ/CostOfGoodsSold | 0 | 925 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13796 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5961 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 17870 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -127 |
| IRS990EZ/GrossReceipts | 0 | 179256 |
| IRS990EZ/GrossSalesOfInventory | 0 | 798 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 68 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 68189 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 68189 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 81985 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 81985 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 19595 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 4746 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 37800 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | THERESA LOWRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | AM O'HARE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SHELLEY L GUNDREY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DANIEL E ANGUIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Executive Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 31377 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 26305 |
| IRS990EZ/OtherExpensesTotal | 0 | 82812 |
| IRS990EZ/OtherRevenueTotal | 0 | 2400 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3690 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Educational materials, literature, advertising is provided to the public through mailings, events, and various media outlets in the Four Corners region. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Natural family planning is provided to couples to strengthen the institution of marriage and provide alternatives to contraception and artificial reproductive technologies |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PROVIDING ULTRASOUND EXAMS BY QUALIFIED MEDICAL INDIVIDUALS FOR LOW OR NO COST |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 84852 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 3548 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 9925 |
| IRS990EZ/ProgramServiceRevenue | 0 | 13040 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 37161 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 15316 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2554 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8734 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 6549 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 555 S CAMINO DEL RIO C2A |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DURANGO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81303 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DANIEL E ANGUIS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9703858451 |
| IRS990EZ/TotalAssets/BOY | 0 | 76923 |
| IRS990EZ/TotalAssets/EOY | 0 | 88534 |
| IRS990EZ/TotalExpenses | 0 | 149219 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 98325 |
| IRS990EZ/TotalRevenue | 0 | 163015 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.lifeguardlaplata.org |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 65681 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 87162 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 67150 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 72560 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 96050 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 388603 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 145080 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 143695 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 122568 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 124873 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 140946 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 677162 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2468 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2475 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2411 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 612 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8056 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 26034 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 18433 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8268 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1507 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 54277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8056 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01090 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.41310 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.46360 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 342836 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 65681 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 87162 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 67150 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 72560 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 96050 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 388603 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 171114 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 162128 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 130836 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 124908 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 142453 |
| IRS990ScheduleA/Total509/Total | 0 | 731439 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 739495 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 24928 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 24928 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11747 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1325 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1325 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 42777 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 42777 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17849 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17849 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | February Fundraiser |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6102 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2566 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2566 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 7856 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 7856 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The primary exempt purpose is to provide education |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | to individuals and the public on human reproduction |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | and development, and the effects of abortion, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | contraception, and artifical reproductive |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | technologies. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | RENTS 2400. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CHARITABLE CONTRIBUTIONS 21475. ADVERTISING 24007. OFFICE SUPPLIES AND SOFTWARE 2847. PROGRAM MATERIALS AND SUPPLIES 23299. TRAVEL AND MILEAGE 2201. DEPRECIATION 2763. INSURANCE 5310. BANK AND CREDIT CARD CHARGES 600. MEALS 53. WEBHOSTING 212. LICENSES & PERMITS 45. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FIXED ASSETS (NET OF ACCUMULATED DEPR) 27265. 24999. PREPAIDS 2716. 543. EMPLOYEE ADVANCE 565. 6. INVENTORY 831. 757. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS PAYABLE 8131. 5898. PAYROLL LIABILITIES 603. 651. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt III, Line 31 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205158362 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIFEGUARD |
| ReturnHeader/Filer/NameControl | 0 | LIFE |
| ReturnHeader/Filer/Phone | 0 | 9703858451 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2095 |
| ReturnHeader/Filer/USAddress/City | 0 | DURANGO |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81302 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | AM O'HARE |
| ReturnHeader/Officer/Phone | 0 | 9703858451 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHELLEY L GUNDREY CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2593 ARROYO DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DURANGO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81301 |
| ReturnHeader/Preparer/Name | 0 | SHELLEY L GUNDREY |
| ReturnHeader/Preparer/Phone | 0 | 9709037440 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T16:46:37-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.