Civic Intelligence

Lifeguard

990EZ • Fiscal year 2012 • EIN 20-5158362

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

PO Box 209581302
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

2012

Assets$88,534
Liabilities$6,549
Net Assets$81,985

Operations Trend

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

2012

Revenue$163,015
Expenses$149,219
Net Income$13,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-5158362
Raw XML Appendix211 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/BOY045546
IRS990EZ/CashSavingsAndInvestments/EOY062229
IRS990EZ/ContributionsGiftsGrantsEtc0145080
IRS990EZ/CostOfGoodsSold0925
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013796
IRS990EZ/FeesAndOthPymtToIndContractors05961
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017870
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-127
IRS990EZ/GrossReceipts0179256
IRS990EZ/GrossSalesOfInventory0798
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome068
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY068189
IRS990EZ/NetAssetsOrFundBalancesBOY068189
IRS990EZ/NetAssetsOrFundBalances/EOY081985
IRS990EZ/NetAssetsOrFundBalancesEOY081985
IRS990EZ/OccupancyRentUtilitiesAndMaint019595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation337800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THERESA LOWRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AM O'HARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELLEY L GUNDREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIEL E ANGUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY031377
IRS990EZ/OtherAssetsTotal/EOY026305
IRS990EZ/OtherExpensesTotal082812
IRS990EZ/OtherRevenueTotal02400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage03690
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational materials, literature, advertising is provided to the public through mailings, events, and various media outlets 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/ProgramServiceExpenses084852
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13548
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29925
IRS990EZ/ProgramServiceRevenue013040
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037161
IRS990EZ/SpecialEventsDirectExpenses015316
IRS990EZ/SpecialEventsNetIncomeLoss02554
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08734
IRS990EZ/SumOfTotalLiabilities/EOY06549
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/BOY076923
IRS990EZ/TotalAssets/EOY088534
IRS990EZ/TotalExpenses0149219
IRS990EZ/TotalProgramServiceExpenses098325
IRS990EZ/TotalRevenue0163015
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.lifeguardlaplata.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear065681
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year087162
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years067150
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years072560
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years096050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0388603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0145080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0143695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0122568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0124873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0140946
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0677162
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02468
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02411
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0612
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years090
IRS990ScheduleA/GrossInvestmentIncome509/Total08056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01507
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054277
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02468
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02475
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02411
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0612
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08056
IRS990ScheduleA/InvestmentIncomePercentage00.01090
IRS990ScheduleA/PriorYearSupportPercentage00.41310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.46360
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090342836
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear065681
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year087162
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years067150
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years072560
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years096050
IRS990ScheduleA/SupportFromDQPsEtc/Total0388603
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0171114
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0162128
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0130836
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0124908
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0142453
IRS990ScheduleA/Total509/Total0731439
IRS990ScheduleA/TotalSupportTotal/Total0739495
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/CharitableContributionsEvent1024928
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal024928
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011747
IRS990ScheduleG/EventsInformation/EntertainmentEvent101325
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01325
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042777
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042777
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017849
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017849
IRS990ScheduleG/EventsInformation/NameOfEvent10February Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary06102
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102566
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02566
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107856
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07856
IRS990ScheduleO/GeneralExplanation/Explanation0The primary exempt purpose is to provide education
IRS990ScheduleO/GeneralExplanation/Explanation1to individuals and the public on human reproduction
IRS990ScheduleO/GeneralExplanation/Explanation2and development, and the effects of abortion,
IRS990ScheduleO/GeneralExplanation/Explanation3contraception, and artifical reproductive
IRS990ScheduleO/GeneralExplanation/Explanation4technologies.
IRS990ScheduleO/GeneralExplanation/Explanation5RENTS 2400.
IRS990ScheduleO/GeneralExplanation/Explanation6CHARITABLE 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/Explanation7FIXED ASSETS (NET OF ACCUMULATED DEPR) 27265. 24999. PREPAIDS 2716. 543. EMPLOYEE ADVANCE 565. 6. INVENTORY 831. 757.
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS PAYABLE 8131. 5898. PAYROLL LIABILITIES 603. 651.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
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/DateSigned02013-11-13
ReturnHeader/Officer/Name0AM O'HARE
ReturnHeader/Officer/Phone09703858451
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-13
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/Phone09709037440
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T16:46:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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