Civic Intelligence

Lifeguard

990 • Fiscal year 2023 • EIN 20-5158362

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$35,554

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$399,772

Up $25,761 (+6.9%) from 2022

Net Assets

Up

$395,126

Up $23,501 (+6.3%) from 2022

Liabilities

Up

$4,646

Up $2,260 (+95%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Down

$139,629

Down $225,210 (-62%) from 2022

Expenses

Up

$116,128

Up $7,198 (+6.6%) from 2022

Net Income

Down

$23,501

Down $232,408 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$399,772
Liabilities$4,646
Net Assets$395,126
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$139,629
Expenses$116,128
Net Income$23,501
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$146,369
Mission and Program Overview

Mission

Provide education on human reproduction and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$323,836$360,911▲ $37,075
Cash and Non-Interest-Bearing Accounts$38,099$30,247▼ $7,852
Land, Buildings, and Equipment, Net$10,308$7,603▼ $2,705
Prepaid Expenses and Deferred Charges$286$510▲ $224
Inventories for Sale or Use$401$401→ $0
Accounts Receivable$135--
Total Assets$374,011$399,772▲ $25,761
Other Assets Total$946$100▼ $846
Liabilities
Other Liabilities$2,115$2,803▲ $688
Accounts Payable and Accrued Expenses$271$1,843▲ $1,572
Total Liabilities$2,386$4,646▲ $2,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,625$395,126▲ $23,501
Total Net Assets Fund Balance$371,625$395,126▲ $23,501
Total Liabilities and Net Assets / Fund Balance$374,011$399,772▲ $25,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,603$48,761$56,364
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha SandnerExecutive DirectorPT$35,554$35,554
Shelley GundreyTreasurer-$3,340$3,340

Board Members and Trustees

NameTitle
Linda StevensPresident
Steve JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,182
Program Service Revenue
$5,670
Investment Income
$468
Other Revenue
$7,309
All Other Contributions
$95,917
Change in Net Assets
$23,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,335
Salaries, Compensation, and Employee Benefits$43,772
Grants and Similar Amounts Paid$2,021
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,086$5,938-$36,024
Occupancy$157$22,698-$22,855
Advertising$8,368--$8,368
Insurance$3,731$2,663-$6,394
Other Salaries and Wages$4,655--$4,655
Fees for Services Accounting-$3,340-$3,340
Payroll Taxes$2,639$454-$3,093
Depreciation Depletion$2,705--$2,705
Grants to Domestic Individuals$2,021--$2,021
Office Expenses-$1,291-$1,291
All Other Expenses$959$75-$1,034
Other Expenses$85$99-$99
Total Functional Expenses$78,268$37,860$0$116,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,999
Fundraising Direct Expenses$5,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
February Fundraiser$42,264$11,999$1,266$10,733
Total Events$42,264$11,999$5,843$6,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,529
Credit card payable$1,274
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
2024-08-16
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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05482
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88770
IRS990ScheduleA/PublicSupportPY509Pct00.88470
IRS990ScheduleA/PublicSupportTotal509Amt0687046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt081472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102573
IRS990ScheduleA/Total509Grp/TotalAmt0768518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0774000
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056364
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11274
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/TotalBookValueLandBuildingsAmt07603
IRS990ScheduleD/TotalLiabilityAmt02803
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05843
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0February Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03370
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01266
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0507
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0507
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374011
IRS990/TotalAssetsEOYAmt0399772
IRS990/TotalAssetsGrp/BOYAmt0374011
IRS990/TotalAssetsGrp/EOYAmt0399772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126182
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02386
IRS990/TotalLiabilitiesEOYAmt04646
IRS990/TotalLiabilitiesGrp/BOYAmt02386
IRS990/TotalLiabilitiesGrp/EOYAmt04646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395126
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05670
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05670
IRS990/TotalProgramServiceExpensesAmt078268
IRS990/TotalProgramServiceRevenueAmt05670
IRS990/TotalReportableCompFromOrgAmt038894
IRS990/TotalRevenueGrp/ExclusionAmt01621

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,772
Liabilities
$4,646
Net assets
$395,126
Revenue
$139,629
Expenses
$116,128
Net income
$23,501
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
2023Detailed filing. Detailed filing data is available for this year.$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