Civic Intelligence

Lifeguard

990 • Fiscal year 2022 • EIN 20-5158362

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

(970) 903-7440

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,062

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

219%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

144%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$374,011

Up $256,788 (+219%) from 2021

Net Assets

Up

$371,625

Up $255,909 (+221%) from 2021

Liabilities

Up

$2,386

Up $879 (+58%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Up

$364,839

Up $215,436 (+144%) from 2021

Expenses

Up

$108,930

Up $5,987 (+5.8%) from 2021

Net Income

Up

$255,909

Up $209,449 (+451%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$374,011
Liabilities$2,386
Net Assets$371,625
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$364,839
Expenses$108,930
Net Income$255,909
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$376,142
Mission and Program Overview

Mission

Provide education on human reproduction and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,610$323,836▲ $245,226
Cash and Non-Interest-Bearing Accounts$21,373$38,099▲ $16,726
Land, Buildings, and Equipment, Net$15,201$10,308▼ $4,893
Inventories for Sale or Use$401$401→ $0
Prepaid Expenses and Deferred Charges$589$286▼ $303
Accounts Receivable-$135-
Total Assets$117,223$374,011▲ $256,788
Other Assets Total$1,049$946▼ $103
Liabilities
Other Liabilities$1,015$2,115▲ $1,100
Accounts Payable and Accrued Expenses$492$271▼ $221
Total Liabilities$1,507$2,386▲ $879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,716$371,625▲ $255,909
Total Net Assets Fund Balance$115,716$371,625▲ $255,909
Total Liabilities and Net Assets / Fund Balance$117,223$374,011▲ $256,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,308$46,056$56,364
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha SandnerExecutive DirectorPT$35,062$35,062
Shelley GundreyTreasurer-$2,230$2,230

Board Members and Trustees

NameTitle
Linda StevensPresident
Steve JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$350,317
Program Service Revenue
$8,880
Investment Income
$2,365
Other Revenue
$3,277
All Other Contributions
$302,212
Change in Net Assets
$255,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,414
Salaries, Compensation, and Employee Benefits$37,366
Grants and Similar Amounts Paid$1,150
Total Fundraising Expense$887
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,177$5,614-$31,791
Occupancy-$20,789-$20,789
Advertising$8,527$620-$9,147
Insurance$2,090$3,843-$5,933
Depreciation Depletion$4,893--$4,893
Other Salaries and Wages$2,920--$2,920
Payroll Taxes$2,226$429-$2,655
Fees for Services Accounting-$2,230-$2,230
Office Expenses$311$1,398-$1,709
Grants to Domestic Individuals$1,150--$1,150
Other Expenses$29$149$887$149
Total Functional Expenses$72,188$35,855$887$108,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,795
Fundraising Direct Expenses$10,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
February Fundraiser$61,900$13,795$4,305$9,490
Total Events$61,900$13,795$10,390$3,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$1,059
Federal income taxes$1,056
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The organization reviews the 990 by tying it out to the financial statements. It is also sent to the governing board to review before submitting.”

Form 990, Part VI, Line 19

“The organization made the governing documents, conflict of interest statement and the financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LifeGuard
EIN
20-5158362
Phone
9709037440
Address
PO Box 2095, Durango, CO 81302

Signing Officer

Name
Shelley Gundrey
Title
Treasurer
Phone
9709037440
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Gundrey
Formed
2007
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
2

Preparer

Firm
Gundrey & Associates LLC
Address
555 S Camino del Rio Ste A4a, Durango, CO 81303
Preparer
Shelley L Gundrey
Phone
9709037440
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IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00270
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011855
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090362
IRS990ScheduleA/Total509Grp/TotalAmt0756476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0760371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056364
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010308
IRS990ScheduleD/TotalLiabilityAmt02115
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010390
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0February Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04085
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04305
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 by tying it out to the financial statements. It is also sent to the governing board to review before submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization made the governing documents, conflict of interest statement and the financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0374011
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IRS990/TotalContributionsAmt0350317
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01507
IRS990/TotalLiabilitiesEOYAmt02386
IRS990/TotalLiabilitiesGrp/BOYAmt01507
IRS990/TotalLiabilitiesGrp/EOYAmt02386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115716
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08880
IRS990/TotalProgramServiceExpensesAmt072187
IRS990/TotalProgramServiceRevenueAmt08880
IRS990/TotalReportableCompFromOrgAmt037292
IRS990/TotalRevenueGrp/ExclusionAmt03277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374011
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2095
IRS990/USAddress/CityNm0Durango
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081302
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.lifeguardlaplata.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,011
Liabilities
$2,386
Net assets
$371,625
Revenue
$364,839
Expenses
$108,930
Net income
$255,909
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
2022Detailed filing. Detailed filing data is available for this year.$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