Lifeguard

990EZ • Fiscal year 2016 • EIN 20-5158362

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization Profile www.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.

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$30,620

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets69th percentile

Assets

Down

$44,741

Down $27,272 (-38%) from 2015

Net Assets

Down

$43,325

Down $27,039 (-38%) from 2015

Liabilities

Down

$1,416

Down $233 (-14%) from 2015

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin11th percentile

Revenue

Down

$78,892

Down $23,994 (-23%) from 2015

Expenses

Down

$105,931

Down $30,065 (-22%) from 2015

Net Income

-$27,039

Up $6,071 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2016

Assets$44,741

Liabilities$1,416

Net Assets$43,325

Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2016

Revenue$78,892

Expenses$105,931

Net Income-$27,039

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 16, 2017
Return Version: 2016v3.0
Gross Receipts: $101,475

Mission and Program Overview

Mission

See Schedule O

Program Services

Description	Grants	Expenses
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 800 and countless others in the community at large	-	$71,282
Providing ultrasound exams by qualified medical individuals for low or no cost. Number of persons benefited: 73	-	$15,109
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:10	-	$752

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARTHA SANDNER	Facilitator/Board Member	PT	$30,620	-	$30,620
SHELLEY L GUNDREY	Treasurer	-	$2,505	-	$2,505
LINDA STEVENS	President	-	$0	-	-
MELISA DILLON	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
February Fundraiser	$31,533	$21,938	$8,297	$13,641
Total Events	$31,533	$21,938	$20,697	$1,241

Filing and Contact Details

Filer

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

Signing Officer

Name: Martha Sandner
Title: Facilitator
Phone: 9703858451
Signed: 2017-05-16
Discuss with paid preparer: Yes

Preparer

Firm: Gundrey and Associates LLC
Address: 555 S Camino Del Rio Ste A4, Durango, CO 81303
Preparer: Shelley L Gundrey CPA
Phone: 9709037440

Supplemental Narrative

Additional Explanations

Pt III, Line 31

“The primary exempt purpose is to provide education to individuals and the public on human reproduction and development, and the effects of abortion, contraception, and artificial reproductive technologies.”

Form 990EZ, Part I, Line 16

“Charitable contributions 1217.”

Form 990EZ, Part I, Line 16

“Advertising/promotion of educational material 10372.”

Form 990EZ, Part I, Line 16

“Office supplies and software 951.”

Form 990EZ, Part I, Line 16

“Program materials and supplies 24408.”

Form 990EZ, Part I, Line 16

“Insurance 5669.”

Form 990EZ, Part I, Line 16

“Bank and credit card charges 267.”

Form 990EZ, Part I, Line 16

“Webhosting 246.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 20.”

Form 990EZ, Part I, Line 16

“Depreciation 2652.”

Form 990EZ, Part II, Line 24

“Fixed assets (net of accumulated depr) 16838. 14186.”

Form 990EZ, Part II, Line 24

“Prepaids 3442. 3066.”

Form 990EZ, Part II, Line 24

“Inventory 1266. 1132.”

Form 990EZ, Part II, Line 24

“Advance 0. 920.”

Form 990EZ, Part II, Line 26

“Accounts Payable 1117. 701.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 532. 592.”

Form 990EZ, Part II, Line 26

“Credit card payable 0. 123.”

Raw XML Appendix241 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.

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IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SHELLEY L GUNDREY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9703858451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	555 S Camino Del Rio C2A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	81303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	50467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	25437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	63178
IRS990EZ/CostOfGoodsSoldAmt	0	955
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-27039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	10205
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	72013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	44741
IRS990EZ/FundraisingGrossIncomeAmt	0	16588
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	5350
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	1010
IRS990EZ/GrossReceiptsAmt	0	101475
IRS990EZ/GrossSalesOfInventoryAmt	0	1965
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	4
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	70364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	43325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	70364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	43325
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	18910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	2505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	30620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LINDA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MELISA DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHELLEY L GUNDREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARTHA SANDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Facilitator/Board Member
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	21546
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	19304
IRS990EZ/OtherExpensesTotalAmt	0	45802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt	0	3391
IRS990EZ/ProgramServiceRevenueAmt	0	14390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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 800 and countless others in the community at large
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	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:10
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Providing ultrasound exams by qualified medical individuals for low or no cost. Number of persons benefited: 73
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	71282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	15109
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	27623
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	21628
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	310
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1649
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1416
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	105931
IRS990EZ/TotalProgramServiceExpensesAmt	0	87143
IRS990EZ/TotalRevenueAmt	0	78892
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.lifeguardlaplata.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	9275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	30516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	77423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	61541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	65681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	244436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	63178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	75802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	139396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	138937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	145080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	562393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	17
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	2468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	4537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	32938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	38127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	34427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	33238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	26034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	164764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	2020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	2468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	4537
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00620
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.65970
IRS990ScheduleA/PublicSupportPY509Pct	0	0.58840
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	482721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	9275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	30516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	77423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	61541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	65681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	244436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	96116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	113929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	173823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	172175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	171114
IRS990ScheduleA/Total509Grp/TotalAmt	0	727157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	731694
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	9595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	9595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	20697
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	1227
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	1227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	February Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	4263
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	4263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	31533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	31533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	21938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	21938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	1241
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	6326
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	6326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	8297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	8297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	584
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The primary exempt purpose is to provide education to individuals and the public on human reproduction and development, and the effects of abortion, contraception, and artificial reproductive technologies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Charitable contributions 1217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Advertising/promotion of educational material 10372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Office supplies and software 951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Program materials and supplies 24408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Insurance 5669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Bank and credit card charges 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Webhosting 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Licenses & Permits 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Depreciation 2652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Fixed assets (net of accumulated depr) 16838. 14186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Prepaids 3442. 3066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Inventory 1266. 1132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Advance 0. 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Accounts Payable 1117. 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Payroll Liabilities 532. 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Credit card payable 0. 123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARTHA SANDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	FACILITATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9703858451
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LifeGuard
ReturnHeader/Filer/BusinessNameControlTxt	0	LIFE
ReturnHeader/Filer/EIN	0	205158362
ReturnHeader/Filer/PhoneNum	0	9703858451
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 2095
ReturnHeader/Filer/USAddress/CityNm	0	Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	81302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	39D784576FEEC2864636C0CACEDEC46F83D1DC7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	39D784576FEEC2864636C0CACEDEC46F83D1DC7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.39.23.206
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	18:01:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Gundrey and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	555 S Camino Del Rio Ste A4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	81303
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9709037440
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SHELLEY L GUNDREY CPA
ReturnHeader/ReturnTs	0	2017-05-22T18:01:12-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $44,741
Liabilities: $1,416
Net assets: $43,325
Revenue: $78,892
Expenses: $105,931
Net income: -$27,039

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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