Lifeguard

990EZ • Fiscal year 2019 • EIN 20-5158362

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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.

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

$29,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets69th percentile

Assets

Down

$32,604

Down $624 (-1.9%) from 2018

Net Assets

$31,849

Up $120 (+0.4%) from 2018

Liabilities

Down

$755

Down $744 (-50%) from 2018

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin42nd percentile

Revenue

$90,960

Up $10,484 (+13%) from 2018

Expenses

Down

$90,840

Down $12,325 (-12%) from 2018

Net Income

$120

Up $22,809 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2019

Assets$32,604

Liabilities$755

Net Assets$31,849

Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2019

Revenue$90,960

Expenses$90,840

Net Income$120

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: May 14, 2020
Return Version: 2019v5.1
Gross Receipts: $104,372

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 500 and countless others in the community at large	$4,000	$57,738
Providing ultrasound exams by qualified medicalindividuals for low or no cost. Number of personsbenefited: 42	$0	$16,015

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Martha Sandner	Executive Director/Board Member	PT	$29,300	-	$29,300
Shelley L Gundrey	Treasurer	-	$2,005	-	$2,005
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	$39,377	$14,227	$5,919	$8,308
Total Events	$39,377	$14,227	$12,333	$1,894

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: 2020-05-14
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 275.”

Form 990EZ, Part I, Line 16

“Advertising/promotion of educational material 5951.”

Form 990EZ, Part I, Line 16

“Office supplies and software 217.”

Form 990EZ, Part I, Line 16

“Program materials and supplies 14593.”

Form 990EZ, Part I, Line 16

“Insurance 5502.”

Form 990EZ, Part I, Line 16

“Bank and credit card charges 612.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 20.”

Form 990EZ, Part I, Line 16

“Depreciation 2777.”

Form 990EZ, Part I, Line 16

“Dues 99.”

Form 990EZ, Part II, Line 24

“Fixed assets (net of accumulated depr) 10472. 7695.”

Form 990EZ, Part II, Line 24

“Prepaids 5219. 2720.”

Form 990EZ, Part II, Line 24

“Inventory 803. 401.”

Form 990EZ, Part II, Line 24

“Security Deposit 0. 600.”

Form 990EZ, Part II, Line 26

“Accounts Payable 734. 250.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 561. 455.”

Form 990EZ, Part II, Line 26

“Credit card payable 204. 50.”

Raw XML Appendix249 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	16734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	21188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	76907
IRS990EZ/CostOfGoodsSoldAmt	0	1079
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7485
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	33228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	32604
IRS990EZ/FundraisingGrossIncomeAmt	0	14227
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-209
IRS990EZ/GrossReceiptsAmt	0	104372
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	870
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	11
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	31729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	31849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	31729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	31849
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	21061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	2005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	29300
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	16494
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	11416
IRS990EZ/OtherExpensesTotalAmt	0	30046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt	0	4293
IRS990EZ/ProgramServiceRevenueAmt	0	12357
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 500 and countless others in the community at large
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Providing ultrasound exams by qualified medicalindividuals for low or no cost. Number of personsbenefited: 42
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	4000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	57738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	16015
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	27955
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	12333
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1894
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1499
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	755
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	90840
IRS990EZ/TotalProgramServiceExpensesAmt	0	73753
IRS990EZ/TotalRevenueAmt	0	90960
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.lifeguardlaplata.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	15845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	11855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	2500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	9275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	30516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	69991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	76907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	57784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	91808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	63178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	75802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	365479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	43
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	17
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	77
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	25666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	32578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	28455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	32938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	38127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	157764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	43
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	77
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00020
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.86610
IRS990ScheduleA/PublicSupportPY509Pct	0	0.77860
IRS990ScheduleA/PublicSupportTotal509Amt	0	453252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	15845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	11855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	2500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	9275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	30516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	69991
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	102573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	90362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	120263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	96116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	113929
IRS990ScheduleA/Total509Grp/TotalAmt	0	523243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	523320
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	25150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	25150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	12333
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	2000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	2000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	February Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	39377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	39377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	14227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	14227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	1894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	5919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	5919
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	4414
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	4414
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 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Advertising/promotion of educational material 5951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Office supplies and software 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Program materials and supplies 14593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Insurance 5502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Bank and credit card charges 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Licenses & Permits 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Depreciation 2777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Dues 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Fixed assets (net of accumulated depr) 10472. 7695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Prepaids 5219. 2720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Inventory 803. 401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Security Deposit 0. 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Accounts Payable 734. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Payroll Liabilities 561. 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Credit card payable 204. 50.
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	2021-04-22 16:20:28Z
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	2020-05-14
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	2020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	17:50:35
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	2020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Shelley L Gundrey CPA
ReturnHeader/ReturnTs	0	2020-11-14T17:50:47-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $32,604
Liabilities: $755
Net assets: $31,849
Revenue: $90,960
Expenses: $90,840
Net income: $120

	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
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