Civic Intelligence

Lifeguard

990EZ • Fiscal year 2021 • EIN 20-5158362

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

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

(970) 385-8451

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,412

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

68%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$117,223

Up $47,489 (+68%) from 2020

Net Assets

Up

$115,716

Up $46,460 (+67%) from 2020

Liabilities

Up

$1,507

Up $1,029 (+215%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$149,403

Up $36,764 (+33%) from 2020

Expenses

Up

$102,943

Up $27,712 (+37%) from 2020

Net Income

Up

$46,460

Up $9,052 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $76,923Liabilities 2011: $8,734Net Assets 2011: $68,1892011Assets 2012: $88,534Liabilities 2012: $6,549Net Assets 2012: $81,9852012Assets 2013: $83,496Liabilities 2013: $4,751Net Assets 2013: $78,7452013Assets 2014: $105,660Liabilities 2014: $2,186Net Assets 2014: $103,4742014Assets 2015: $72,013Liabilities 2015: $1,649Net Assets 2015: $70,3642015Assets 2016: $44,741Liabilities 2016: $1,416Net Assets 2016: $43,3252016Assets 2017: $56,265Liabilities 2017: $1,847Net Assets 2017: $54,4182017Assets 2018: $33,228Liabilities 2018: $1,499Net Assets 2018: $31,7292018Assets 2019: $32,604Liabilities 2019: $755Net Assets 2019: $31,8492019Assets 2020: $69,734Liabilities 2020: $478Net Assets 2020: $69,2562020Assets 2021: $117,223Liabilities 2021: $1,507Net Assets 2021: $115,7162021Assets 2022: $374,011Liabilities 2022: $2,386Net Assets 2022: $371,6252022Assets 2023: $399,772Liabilities 2023: $4,646Net Assets 2023: $395,1262023Assets 2024: $363,201Liabilities 2024: $2,018Net Assets 2024: $361,1832024

Highlighted filing

2021

Assets$117,223
Liabilities$1,507
Net Assets$115,716
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $153,439Expenses 2011: $125,038Net Income 2011: $28,4012011Revenue 2012: $163,015Expenses 2012: $149,219Net Income 2012: $13,7962012Revenue 2013: $162,453Expenses 2013: $165,693Net Income 2013: -$3,2402013Revenue 2014: $171,832Expenses 2014: $147,103Net Income 2014: $24,7292014Revenue 2015: $102,886Expenses 2015: $135,996Net Income 2015: -$33,1102015Revenue 2016: $78,892Expenses 2016: $105,931Net Income 2016: -$27,0392016Revenue 2017: $106,586Expenses 2017: $95,493Net Income 2017: $11,0932017Revenue 2018: $80,476Expenses 2018: $103,165Net Income 2018: -$22,6892018Revenue 2019: $90,960Expenses 2019: $90,840Net Income 2019: $1202019Revenue 2020: $112,639Expenses 2020: $75,231Net Income 2020: $37,4082020Revenue 2021: $149,403Expenses 2021: $102,943Net Income 2021: $46,4602021Revenue 2022: $364,839Expenses 2022: $108,930Net Income 2022: $255,9092022Revenue 2023: $139,629Expenses 2023: $116,128Net Income 2023: $23,5012023Revenue 2024: $102,866Expenses 2024: $136,809Net Income 2024: -$33,9432024

Highlighted filing

2021

Revenue$149,403
Expenses$102,943
Net Income$46,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$151,119
Mission and Program Overview

Mission

Provide education on human reproduction development

Program Services

DescriptionGrantsExpenses
Education materials, literature, advertising is provided to the public through mailings, events, and various media outlets in the Four Corners region. Including SWCYC that teaches teens to practice chastity. 400$4,000$45,804
Providing ultrasound exams by qualified medical individuals for low or no cost. Number of persons benefited 30-$10,809
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha SandnerExecutive Director/MemberPT$32,412-$32,412
Shelley L GundreyTreasurer-$2,225-$2,225
Linda StevensPresident-$0--
Steve JohnsonSecretary-$0--
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
2022-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Gundrey & Associates LLC
Address
555 S Camino del Rio Ste A4a, Durango, CO 81303
Preparer
Shelley L Gundrey
Phone
9709037440
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 805”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 4,612”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 8,494”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card service fees 542”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues/Licenses 99”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 9,446”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 13,380”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitable Contributions 640”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses, Inventory Equipment net of Accum Depr Beginning of year 12,752, End of year 17,792”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 336, End of year 760”

Form 990-EZ, Part II, Line 26, Liabilities

“Citibank credit card Beginning of year 142, End of year 255”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 492”

Raw XML Appendix216 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shelley L Gundrey
IRS990EZ/BooksInCareOfDetail/PhoneNum09703858451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 S Camino del Rio Ste C2A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119455
IRS990EZ/CostOfGoodsSoldAmt0619
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117223
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0381
IRS990EZ/GrossReceiptsAmt0151119
IRS990EZ/GrossSalesOfInventoryAmt01000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01398
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115716
IRS990EZ/OccupancyRentUtltsAndMaintAmt021580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3028.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt332412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelley L Gundrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martha Sandner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director/Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017792
IRS990EZ/OtherExpensesTotalAmt038018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education on human reproduction development
IRS990EZ/PrintingPublicationsPostageAmt03029
IRS990EZ/ProgramServiceRevenueAmt029266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education materials, literature, advertising is provided to the public through mailings, events, and various media outlets in the Four Corners region. Including SWCYC that teaches teens to practice chastity. 400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing ultrasound exams by qualified medical individuals for low or no cost. Number of persons benefited 30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034801
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01097
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1097
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0478
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01507
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0102943
IRS990EZ/TotalProgramServiceExpensesAmt056613
IRS990EZ/TotalRevenueAmt0149403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lifeguardlaplata.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01532
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88530
IRS990ScheduleA/PublicSupportPY509Pct00.87980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0501839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120263
IRS990ScheduleA/Total509Grp/TotalAmt0565352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 4,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 8,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card service fees 542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues/Licenses 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 9,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses 13,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable Contributions 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses, Inventory Equipment net of Accum Depr Beginning of year 12,752, End of year 17,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities Beginning of year 336, End of year 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Citibank credit card Beginning of year 142, End of year 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable Beginning of year 0, End of year 492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelley Gundrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09703858451
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LifeGuard
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0205158362
ReturnHeader/Filer/PhoneNum09703858451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2095
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300934514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gundrey & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 S Camino del Rio Ste A4a
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081303
ReturnHeader/PreparerPersonGrp/PhoneNum09709037440
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelley L Gundrey
ReturnHeader/ReturnTs02022-11-12T08:03:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shelley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gundrey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,223
Liabilities
$1,507
Net assets
$115,716
Revenue
$149,403
Expenses
$102,943
Net income
$46,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.02$3.61$1.03$1.37$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.05$3.95$1.40$1.16$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.72$3.65$1.09$2.56
2021Detailed filing. Detailed filing data is available for this year.$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