Civic Intelligence

Lake County Build a Generation

990 • Fiscal year 2020 • EIN 32-0537130

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.LCBAG.ORG
PO Box 1302Leadville, CO 80461

(719) 486-4114

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$416,488

No earlier filing loaded for comparison.

Net Assets

$176,402

No earlier filing loaded for comparison.

Liabilities

$240,086

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$1,266,696

No earlier filing loaded for comparison.

Expenses

$1,175,123

No earlier filing loaded for comparison.

Net Income

$91,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $416,488Liabilities 2020: $240,086Net Assets 2020: $176,4022020Assets 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

2020

Assets$416,488
Liabilities$240,086
Net Assets$176,402
Open 2020 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $1,266,696Expenses 2020: $1,175,123Net Income 2020: $91,5732020Revenue 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

2020

Revenue$1,266,696
Expenses$1,175,123
Net Income$91,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,266,696
Mission and Program Overview

Mission

Organizing lake county to build a healthier community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,005$383,792▲ $245,787
Pledges and Grants Receivable$135,325$29,557▼ $105,768
Prepaid Expenses and Deferred Charges-$3,139-
Total Assets$273,330$416,488▲ $143,158
Liabilities
Deferred Revenue$188,460$218,642▲ $30,182
Other Liabilities-$21,186-
Accounts Payable and Accrued Expenses$41$258▲ $217
Total Liabilities$188,501$240,086▲ $51,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,829$176,402▲ $91,573
Total Net Assets Fund Balance$84,829$176,402▲ $91,573
Total Liabilities and Net Assets / Fund Balance$273,330$416,488▲ $143,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine BaldassarExecutive DiFT$62,874$22,290$85,164

Board Members and Trustees

NameTitle
Bev LauchnerPresident
Katy WarnerMember
Bob HomiakSecretary
Jeff FiedlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,166
Program Service Revenue
$37,312
Investment Income
$0
Other Revenue
$2,218
All Other Contributions
$393,840
Change in Net Assets
$91,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,696
Total Revenue per Audited Statements
$1,266,696
Total Revenue per Form 990
$1,266,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,517
Other Expenses$456,711
Grants and Similar Amounts Paid$82,895
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,310--$428,310
Fees for Services Other$201,251$11,466-$212,717
Fees for Services Management$186,248--$186,248
Current Officers, Directors, Trustees, and Key Employees$68,756$17,189-$85,945
Other Employee Benefits$83,431--$83,431
Grants to Domestic Individuals$82,895--$82,895
Payroll Taxes$37,831--$37,831
Occupancy-$15,123-$15,123
Conferences and Meetings$13,343--$13,343
Fees for Services Accounting-$10,558-$10,558
Office Expenses-$7,744-$7,744
Fees for Services Legal-$3,850-$3,850
Advertising$2,309$770-$3,079
Insurance-$2,848-$2,848
Travel-$1,201-$1,201
Total Functional Expenses$1,104,374$70,749$0$1,175,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,175,123
Total Expenses per Audited Statements$1,175,123
Total Expenses per Form 990$1,175,123
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pto Accrual$21,186
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
Katherine Baldassar
Title
Executive Director
Phone
7194864114
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Baldassar
Formed
2017
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
70

Preparer

Firm
Ayers Accounting Inc
Address
P O BOX 912, LEADVILLE, CO 80461
Preparer
Kenneth J Vierczhalek CPA
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 180,086 0 0 trainings/gifts 6,018 2,579 0 bank fees 0 105 0 board & staff development 0 7,691 0 americorp costs 15,147 0 0 membership, dues 0 1,091 0 total 201,251 11,466 0”

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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 180,086 0 0 TRAININGS/GIFTS 6,018 2,579 0 BANK FEES 0 105 0 BOARD & STAFF DEVELOPMENT 0 7,691 0 AMERICORP COSTS 15,147 0 0 MEMBERSHIP, DUES 0 1,091 0 TOTAL 201,251 11,466 0
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IRS990/TotalOtherCompensationAmt022290
IRS990/TotalOtherProgSrvcExpenseAmt0554384
IRS990/TotalProgramServiceExpensesAmt01104374
IRS990/TotalProgramServiceRevenueAmt037312
IRS990/TotalReportableCompFromOrgAmt062874
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416488
IRS990/TravelGrp/ManagementAndGeneralAmt01201
IRS990/TravelGrp/TotalAmt01201
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080461
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LCBAG.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BALDASSAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194864114
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY BUILD A GENERATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0320537130
ReturnHeader/Filer/PhoneNum07194864114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1302
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871462662
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEADVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080461
ReturnHeader/PreparerPersonGrp/PhoneNum07194860268
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J VIERCZHALEK CPA
ReturnHeader/ReturnTs02021-11-15T18:29:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALDASSER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,488
Liabilities
$240,086
Net assets
$176,402
Revenue
$1,266,696
Expenses
$1,175,123
Net income
$91,573
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
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.24$0.18$1.27$1.18$0.09