Lifeguard

990EZ • Fiscal year 2017 • EIN 20-5158362

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

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 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$28,410

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets70th percentile

Assets

$56,265

Up $11,524 (+26%) from 2016

Net Assets

$54,418

Up $11,093 (+26%) from 2016

Liabilities

$1,847

Up $431 (+30%) from 2016

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin64th percentile

Revenue

$106,586

Up $27,694 (+35%) from 2016

Expenses

Down

$95,493

Down $10,438 (-9.9%) from 2016

Net Income

$11,093

Up $38,132 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2017

Assets$56,265

Liabilities$1,847

Net Assets$54,418

Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2017

Revenue$106,586

Expenses$95,493

Net Income$11,093

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 12, 2018
Return Version: 2017v2.2
Gross Receipts: $120,479

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	-	$63,566
Providing ultrasound exams by qualified medical individuals for low or no cost. Number of persons benefited: 85	-	$15,041
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	-	$574

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARTHA SANDNER	Facilitator/Board Member	PT	$28,410	-	$28,410
SHELLEY L GUNDREY	Treasurer	-	$835	-	$835
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	$19,336	$13,685	$5,361	$8,324
Total Events	$19,336	$13,685	$8,851	$4,834

Filing and Contact Details

Filer

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

Signing Officer

Name: Shelley Gundrey
Title: Treasurer
Phone: 9703858451
Signed: 2018-05-12
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 1311.”

Form 990EZ, Part I, Line 16

“Advertising/promotion of educational material 9488.”

Form 990EZ, Part I, Line 16

“Office supplies and software 513.”

Form 990EZ, Part I, Line 16

“Program materials and supplies 18160.”

Form 990EZ, Part I, Line 16

“Insurance 5654.”

Form 990EZ, Part I, Line 16

“Bank and credit card charges 964.”

Form 990EZ, Part I, Line 16

“Depreciation 2624.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 92.”

Form 990EZ, Part II, Line 24

“Fixed assets (net of accumulated depr) 14186. 11562.”

Form 990EZ, Part II, Line 24

“Prepaids 3066. 6100.”

Form 990EZ, Part II, Line 24

“Inventory 1132. 915.”

Form 990EZ, Part II, Line 24

“Advance 920. 0.”

Form 990EZ, Part II, Line 26

“Accounts Payable 701. 748.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 592. 877.”

Form 990EZ, Part II, Line 26

“Credit card payable 123. 222.”

Raw XML Appendix230 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/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	25437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	37688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	91808
IRS990EZ/CostOfGoodsSoldAmt	0	1154
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	11093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	9758
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	44741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	56265
IRS990EZ/FundraisingGrossIncomeAmt	0	15730
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	201
IRS990EZ/GrossReceiptsAmt	0	120479
IRS990EZ/GrossSalesOfInventoryAmt	0	1355
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	43325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	54418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	43325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	54418
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	20436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	27.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	28410
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	19304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	18577
IRS990EZ/OtherExpensesTotalAmt	0	38806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt	0	2013
IRS990EZ/ProgramServiceRevenueAmt	0	11584
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: 85
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	63566
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	15041
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	24480
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	12739
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2991
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1416
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1847
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	95493
IRS990EZ/TotalProgramServiceExpensesAmt	0	79181
IRS990EZ/TotalRevenueAmt	0	106586
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.lifeguardlaplata.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	2500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	9275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	30516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	77423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	61541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	181255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	91808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	63178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	75802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	139396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	138937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	509121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	17
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	2020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	28455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	32938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	38127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	34427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	33238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	167185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	2020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2071
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00310
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.72980
IRS990ScheduleA/PublicSupportPY509Pct	0	0.65970
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	495051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	2500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	9275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	30516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	77423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	61541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	181255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	120263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	96116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	113929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	173823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	172175
IRS990ScheduleA/Total509Grp/TotalAmt	0	676306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	678377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	5651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	5651
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	8851
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	February Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	2744
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	2744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	19336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	19336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	13685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	13685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	4834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	5361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	5361
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	596
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	596
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 1311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Advertising/promotion of educational material 9488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Office supplies and software 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Program materials and supplies 18160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Insurance 5654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Bank and credit card charges 964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Depreciation 2624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Licenses & Permits 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Fixed assets (net of accumulated depr) 14186. 11562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Prepaids 3066. 6100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Inventory 1132. 915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Advance 920. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Accounts Payable 701. 748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Payroll Liabilities 592. 877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Credit card payable 123. 222.
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 II, Line 24
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SHELLEY GUNDREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9703858451
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-12
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	2018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	15:25:22
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	2018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SHELLEY L GUNDREY CPA
ReturnHeader/ReturnTs	0	2018-11-15T15:25:31-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $56,265
Liabilities: $1,847
Net assets: $54,418
Revenue: $106,586
Expenses: $95,493
Net income: $11,093

	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
2017Detailed filing. Detailed filing data is available for this year.	$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