Civic Intelligence

Lake County Build a Generation

EIN 32-0537130 • 501(c)3 • Leadville, CO

Profile

Organizing lake county to build a healthier community.

PO Box 1302Leadville, CO 80461

www.lcbag.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,906,075

Up $1,095,132 (+135%) from 2022

Liabilities

Up

$814,993

Up $721,152 (+768%) from 2022

Net Assets

Up

$1,091,082

Up $373,980 (+52%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Up

$1,651,059

Up $513,233 (+45%) from 2022

Expenses

Up

$1,279,468

Up $211,144 (+20%) from 2022

Net Income

Up

$371,591

Up $302,089 (+435%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $492,662Liabilities 2020: $39,204Net Assets 2020: $453,4582020Assets 2021: $674,902Liabilities 2021: $27,302Net Assets 2021: $647,6002021Assets 2022: $810,943Liabilities 2022: $93,841Net Assets 2022: $717,1022022Assets 2024: $1,906,075Liabilities 2024: $814,993Net Assets 2024: $1,091,0822024

Highlighted filing

2024

Assets$1,906,075
Liabilities$814,993
Net Assets$1,091,082
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $1,329,141Expenses 2020: $1,192,456Net Income 2020: $136,6852020Revenue 2021: $1,234,293Expenses 2021: $1,040,151Net Income 2021: $194,1422021Revenue 2022: $1,137,826Expenses 2022: $1,068,324Net Income 2022: $69,5022022Revenue 2024: $1,651,059Expenses 2024: $1,279,468Net Income 2024: $371,5912024

Highlighted filing

2024

Revenue$1,651,059
Expenses$1,279,468
Net Income$371,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,906,075
Liabilities
$814,993
Net assets
$1,091,082
Revenue
$1,651,059
Expenses
$1,279,468
Net income
$371,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.81$1.09$1.65$1.28$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.72$1.14$1.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.65$1.23$1.04$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$1.33$1.19$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,651,059
Mission and Program Overview

Mission

Organizing lake county to build a healthier community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$705,196$1,016,975▲ $311,779
Pledges and Grants Receivable$50,981$133,873▲ $82,892
Prepaid Expenses and Deferred Charges$7,546$3,073▼ $4,473
Total Assets$1,246,689$1,906,075▲ $659,386
Other Assets Total$482,966$752,154▲ $269,188
Liabilities
Deferred Revenue$482,966$754,650▲ $271,684
Other Liabilities$36,388$52,640▲ $16,252
Accounts Payable and Accrued Expenses$7,844$7,703▼ $141
Total Liabilities$527,198$814,993▲ $287,795
Net Assets / Fund Balance
Net Assets With Donor Restrictions$482,966$752,154▲ $269,188
Net Assets Without Donor Restrictions$236,525$338,928▲ $102,403
Total Net Assets Fund Balance$719,491$1,091,082▲ $371,591
Total Liabilities and Net Assets / Fund Balance$1,246,689$1,906,075▲ $659,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$752,154--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Grayson CooperPresident
Dana GreeneBoard Member
Carlye SaylerDirector
Barrett DonovanSecretary
Bob HomiakSecretary
Jill GardinerTreasurer
Vanessa DeliraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,221
Program Service Revenue
$2,025
Investment Income
$8,813
Other Revenue
$0
All Other Contributions
$1,029,121
Change in Net Assets
$371,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,651,059
Total Revenue per Audited Statements
$1,651,059
Total Revenue per Form 990
$1,651,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$769,643
Other Expenses$325,569
Grants and Similar Amounts Paid$184,256
Total Fundraising Expense$9,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,225$36,660$6,110$610,995
Grants to Domestic Orgs$166,198--$166,198
Fees for Services Other$141,956$8,857$375$151,188
Other Employee Benefits$91,818$5,860$977$98,655
Payroll Taxes$55,794$3,600$599$59,993
Occupancy$26,550$26,550-$53,100
Conferences and Meetings$27,131$21,268$1,297$49,696
Fees for Services Accounting$15,185$12,154-$27,339
Grants to Domestic Individuals$18,058--$18,058
Office Expenses$2,040$12,436$4$14,480
Travel$11,616$484-$12,100
Other Expenses-$10,479-$10,479
Insurance$438$3,942-$4,380
Advertising$2,062$86-$2,148
Fees for Services Legal$258$257-$515
Information Technology$30$114-$144
Total Functional Expenses$1,127,359$142,747$9,362$1,279,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,279,468
Total Expenses per Audited Statements$1,279,468
Total Expenses per Form 990$1,279,468
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Full Circle of Lake CountyLeadville, CO501c3-$52,000
Bright Start---$31,699
Lake County Government GolLeadville, COGov-$20,000
Cloud City Conservation---$18,000
Center of Early Childhood Programs---$13,200
ST GEORGE'S COMMUNITY MEALSLeadville, CO501c3-$10,000
Advocates of Lake CountyLeadville, CO501c3-$9,000
Project Dream---$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pto Accrual$52,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Candidates for open positions are referred to the bod by staff members, volunteers, current bod members or past bod members. Current bod members interview interested candidates at a board meeting and then vote on their candidacy.”

Form 990, Page 6, Part VI, Line 11B

“The return preparer provides a copy of the form 990 to the executive director and the board members for their review.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews comparable exempt organizations compensation and documents this information when determing the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews comparable exempt organizations compensation and documents this information when determing the compensation for other key employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lake County Build a Generation
EIN
32-0537130
Phone
7194864114
Address
PO BOX 1302, LEADVILLE, CO 80461

Signing Officer

Name
Grayson Cooper
Title
President
Phone
7194864114
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grayson Cooper
Formed
2017
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Ayers Accounting Inc
Address
P O BOX 912, LEADVILLE, CO 80461
Preparer
Kirstin Ayers
Phone
7194860268
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community reasearch, planning and evaluation: honoring community-held wisdom as we plan for change.”

Form 990, Part IX, Line 11G

“Contract & professional svcs 129,016 1,303 0 interpretation 11,628 6,751 375 child care 1,312 803 0 total 141,956 8,857 375”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY MEMBER STIPENDS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FULL CIRCLE OF LAKE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST GEORGE'S COMMUNITY MEALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAKE COUNTY GOVERNMENT GOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ADVOCATES OF LAKE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BRIGHT START
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CLOUD CITY CONSERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PROJECT DREAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CENTER OF EARLY CHILDHOOD PROGRAMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY REASEARCH, PLANNING AND EVALUATION: HONORING COMMUNITY-HELD WISDOM AS WE PLAN FOR CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANDIDATES FOR OPEN POSITIONS ARE REFERRED TO THE BOD BY STAFF MEMBERS, VOLUNTEERS, CURRENT BOD MEMBERS OR PAST BOD MEMBERS. CURRENT BOD MEMBERS INTERVIEW INTERESTED CANDIDATES AT A BOARD MEETING AND THEN VOTE ON THEIR CANDIDACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN PREPARER PROVIDES A COPY OF THE FORM 990 TO THE EXECUTIVE DIRECTOR AND THE BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS COMPARABLE EXEMPT ORGANIZATIONS COMPENSATION AND DOCUMENTS THIS INFORMATION WHEN DETERMING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS COMPARABLE EXEMPT ORGANIZATIONS COMPENSATION AND DOCUMENTS THIS INFORMATION WHEN DETERMING THE COMPENSATION FOR OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT & PROFESSIONAL SVCS 129,016 1,303 0 INTERPRETATION 11,628 6,751 375 CHILD CARE 1,312 803 0 TOTAL 141,956 8,857 375
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IRS990/USAddress/AddressLine1Txt0PO BOX 1302

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