Lifeguard

990EZ • Fiscal year 2018 • EIN 20-5158362

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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.

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

$29,280

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$33,228

Down $23,037 (-41%) from 2017

Net Assets

Down

$31,729

Down $22,689 (-42%) from 2017

Liabilities

Down

$1,499

Down $348 (-19%) from 2017

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin13th percentile

Revenue

Down

$80,476

Down $26,110 (-24%) from 2017

Expenses

$103,165

Up $7,672 (+8.0%) from 2017

Net Income

Down

-$22,689

Down $33,782 (-305%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2018

Assets$33,228

Liabilities$1,499

Net Assets$31,729

Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2018

Revenue$80,476

Expenses$103,165

Net Income-$22,689

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 10, 2019
Return Version: 2018v3.1
Gross Receipts: $93,420

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, andvarious 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	$3,000	$68,736
Providing ultrasound exams by qualified medicalindividuals for low or no cost. Number of personsbenefited: 72	$0	$16,060
Natural family planning is provided to couples to strengthen theinstitution of marriage and provide alternatives to contraceptionand artificial reproductive technologies. Number of persons benefited:0; program discountinued in 2018	$0	$605

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Martha Sandner	Executive Director/Board Member	PT	$29,280	-	$29,280
Shelley L Gundrey	Treasurer	-	$1,971	-	$1,971
Linda Stevens	President	-	$0	-	-
Steve Johnson	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
February Fundraiser	$24,004	$16,512	$6,003	$10,509
Total Events	$24,004	$16,512	$10,053	$6,459

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: 2019-05-10
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 545.”

Form 990EZ, Part I, Line 16

“Advertising/promotion of educational material 9428.”

Form 990EZ, Part I, Line 16

“Office supplies and software 800.”

Form 990EZ, Part I, Line 16

“Program materials and supplies 22109.”

Form 990EZ, Part I, Line 16

“Insurance 5655.”

Form 990EZ, Part I, Line 16

“Bank and credit card charges 379.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 20.”

Form 990EZ, Part I, Line 16

“Depreciation 2591.”

Form 990EZ, Part I, Line 16

“Miscellaneous 137.”

Form 990EZ, Part II, Line 24

“Fixed assets (net of accumulated depr) 11562. 10472.”

Form 990EZ, Part II, Line 24

“Prepaids 6100. 5219.”

Form 990EZ, Part II, Line 24

“Inventory 915. 803.”

Form 990EZ, Part II, Line 26

“Accounts Payable 748. 734.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 877. 561.”

Form 990EZ, Part II, Line 26

“Credit card payable 222. 204.”

Raw XML Appendix252 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/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	37688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	57784
IRS990EZ/CostOfGoodsSoldAmt	0	855
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-22689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	8040
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	56265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	33228
IRS990EZ/FundraisingGrossIncomeAmt	0	17112
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	986
IRS990EZ/GrossReceiptsAmt	0	93420
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	1841
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	43
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	54418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	31729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	54418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	31729
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	20949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	28.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	1971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	29280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Linda Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Steve Johnson
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	Executive Director/Board Member
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	18577
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	16494
IRS990EZ/OtherExpensesTotalAmt	0	41664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt	0	2699
IRS990EZ/ProgramServiceRevenueAmt	0	16640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Educational materials, literature, advertising is provided to the public through mailings, events, andvarious 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 theinstitution of marriage and provide alternatives to contraceptionand artificial reproductive technologies. Number of persons benefited:0; program discountinued in 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Providing ultrasound exams by qualified medicalindividuals for low or no cost. Number of personsbenefited: 72
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	3000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	68736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	605
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	16060
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	29813
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	12089
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5023
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1847
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1499
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	103165
IRS990EZ/TotalProgramServiceExpensesAmt	0	85401
IRS990EZ/TotalRevenueAmt	0	80476
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.lifeguardlaplata.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	11855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	2500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	9275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	30516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	77423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	131569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	57784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	91808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	63178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	75802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	139396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	427968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	43
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	17
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	94
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	32578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	28455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	32938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	38127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	34427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	166525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	43
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	94
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00020
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00310
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.77860
IRS990ScheduleA/PublicSupportPY509Pct	0	0.72980
IRS990ScheduleA/PublicSupportTotal509Amt	0	462924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	11855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	2500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	9275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	30516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	77423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	131569
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	90362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	120263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	96116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	113929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	173823
IRS990ScheduleA/Total509Grp/TotalAmt	0	594493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	594587
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	7492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	7492
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	10053
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	February Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	2663
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	2663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	24004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	24004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	16512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	16512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	6459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	6003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	6003
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	887
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	887
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 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Advertising/promotion of educational material 9428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Office supplies and software 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Program materials and supplies 22109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Insurance 5655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Bank and credit card charges 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Licenses & Permits 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Depreciation 2591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Miscellaneous 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Fixed assets (net of accumulated depr) 11562. 10472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Prepaids 6100. 5219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Inventory 915. 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Accounts Payable 748. 734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Payroll Liabilities 877. 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Credit card payable 222. 204.
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
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	2019-05-10
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	2019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	09:43:09
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	2019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Shelley L Gundrey CPA
ReturnHeader/ReturnTs	0	2019-11-14T09:43:18-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $33,228
Liabilities: $1,499
Net assets: $31,729
Revenue: $80,476
Expenses: $103,165
Net income: -$22,689

	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
2018Detailed filing. Detailed filing data is available for this year.	$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