Civic Intelligence

Lifeguard

990EZ • Fiscal year 2014 • EIN 20-5158362

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilewww.lifeguardlaplata.org
PO Box 2095Durango, CO 81302

(970) 385-8451

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,150

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$105,660

Up $22,164 (+27%) from 2013

Net Assets

Up

$103,474

Up $24,729 (+31%) from 2013

Liabilities

Down

$2,186

Down $2,565 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$171,832

Up $9,379 (+5.8%) from 2013

Expenses

Down

$147,103

Down $18,590 (-11%) from 2013

Net Income

Up

$24,729

Up $27,969 (+863%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2014

Assets$105,660
Liabilities$2,186
Net Assets$103,474
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$171,832
Expenses$147,103
Net Income$24,729
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$189,016
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Educational materials, literature, advertising is provided to the public through mailings, events, and various media outlets in the Four Corners region. This includes Southwest Catholic Youth Conference (SWCYC) that teaches teens & young adults to practice chastity. Persons benefited 700-$80,455
Providing ultrasound exams by qualified medical individuals for low or no cost. Number of persons benefited: 75-$14,989
Natural family planning is provided to couples to strengthen the institution of marriage and provide alternatives to contraception and artificial reproductive technologies. Number of persons benefited:30-$8,537
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY L GUNDREYSecretary/BookkeeperPT$9,150-$9,150
MARTHA SANDNERFacilitator/Board MemberPT$7,778-$7,778
LINDA STEVENSPresident-$0--
AM O'HARETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
February Fundraiser$44,924$26,105$3,344$22,761
Civil War Ball$5,598$4,401$1,328$3,073
Total Events$50,522$30,506$13,095$17,411
Filing and Contact Details

Filer

Filer Name
LifeGuard
EIN
20-5158362
Phone
9703858451
Address
PO Box 2095, Durango, CO 81302

Signing Officer

Name
AM O'HARE
Title
Treasurer
Phone
9703858451
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Shelley L Gundrey CPA
Address
555 S Camino Del Rio Ste A4, Durango, CO 81303
Preparer
Shelley L Gundrey
Phone
9709037440
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Charitable contributions 21950. Advertising 25078. Office supplies and software 1282. Program materials and supplies 40351. Depreciation 2710. Insurance 2960. Bank and credit card charges 342. Webhosting 1163. Licenses & permits 20.”

Form 990EZ, Part II, Line 24

“Fixed assets (net of accumulated depr) 22205. 19495. Prepaids 1895. 3711. Inventory 1379. 7588.”

Form 990EZ, Part II, Line 26

“Accounts payable 4751. 1583. Payroll liabilities 0. 424. Sales tax liability 0. 179.”

Raw XML Appendix213 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/PersonNm0AM O'HARE
IRS990EZ/BooksInCareOfDetail/PhoneNum09703858451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 S Camino Del Rio C2A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139396
IRS990EZ/CostOfGoodsSoldAmt02156
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016635
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105660
IRS990EZ/FundraisingGrossIncomeAmt028245
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt02261
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0832
IRS990EZ/GrossReceiptsAmt0189016
IRS990EZ/GrossSalesOfInventoryAmt02988
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103474
IRS990EZ/OccupancyRentUtltsAndMaintAmt023455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt39.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AM O'HARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLEY L GUNDREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA SANDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Facilitator/Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030794
IRS990EZ/OtherExpensesTotalAmt095856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt02221
IRS990EZ/ProgramServiceRevenueAmt016098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational materials, literature, advertising is provided to the public through mailings, events, and various media outlets in the Four Corners region. This includes Southwest Catholic Youth Conference (SWCYC) that teaches teens & young adults to practice chastity. Persons benefited 700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Natural family planning is provided to couples to strengthen the institution of marriage and provide alternatives to contraception and artificial reproductive technologies. Number of persons benefited:30
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing ultrasound exams by qualified medical individuals for low or no cost. Number of persons benefited: 75
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08936
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015028
IRS990EZ/SpecialEventsNetIncomeLossAmt015478
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04751
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02186
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147103
IRS990EZ/TotalProgramServiceExpensesAmt0103981
IRS990EZ/TotalRevenueAmt0171832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lifeguardlaplata.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt077423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt061541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt087162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt067150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0358957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09402
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.55050
IRS990ScheduleA/PublicSupportPY509Pct00.52790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0451119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt087162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0358957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130836
IRS990ScheduleA/Total509Grp/TotalAmt0810076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0819478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013095
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0February Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Civil War Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01328
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01598
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0455
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTIONS 21950. ADVERTISING 25078. OFFICE SUPPLIES AND SOFTWARE 1282. PROGRAM MATERIALS AND SUPPLIES 40351. DEPRECIATION 2710. INSURANCE 2960. BANK AND CREDIT CARD CHARGES 342. WEBHOSTING 1163. LICENSES & PERMITS 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS (NET OF ACCUMULATED DEPR) 22205. 19495. PREPAIDS 1895. 3711. INVENTORY 1379. 7588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 4751. 1583. PAYROLL LIABILITIES 0. 424. SALES TAX LIABILITY 0. 179.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AM O'HARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703858451
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LifeGuard
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0205158362
ReturnHeader/Filer/PhoneNum09703858451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2095
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLEY L GUNDREY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 S Camino Del Rio Ste A4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081303
ReturnHeader/PreparerPersonGrp/PhoneNum09709037440
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY L GUNDREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-07T14:57:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,660
Liabilities
$2,186
Net assets
$103,474
Revenue
$171,832
Expenses
$147,103
Net income
$24,729
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