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

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,164

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

$492,662

No earlier filing loaded for comparison.

Net Assets

$453,458

No earlier filing loaded for comparison.

Liabilities

$39,204

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

$1,329,141

No earlier filing loaded for comparison.

Expenses

$1,192,456

No earlier filing loaded for comparison.

Net Income

$136,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$492,662
Liabilities$39,204
Net Assets$453,458
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,329,141
Expenses$1,192,456
Net Income$136,685
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
$1,329,141
Mission and Program Overview

Mission

Organizing lake county to build a healthier community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,949$379,502▲ $9,553
Pledges and Grants Receivable$135,325$110,021▼ $25,304
Prepaid Expenses and Deferred Charges-$3,139-
Total Assets$505,274$492,662▼ $12,612
Liabilities
Other Liabilities-$21,186-
Accounts Payable and Accrued Expenses$41$17,786▲ $17,745
Deferred Revenue$188,460$232▼ $188,228
Total Liabilities$188,501$39,204▼ $149,297
Net Assets / Fund Balance
Net Assets With Donor Restrictions$231,944$299,875▲ $67,931
Net Assets Without Donor Restrictions$84,829$153,583▲ $68,754
Total Net Assets Fund Balance$316,773$453,458▲ $136,685
Total Liabilities and Net Assets / Fund Balance$505,274$492,662▼ $12,612
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,290,611
Program Service Revenue
$36,312
Investment Income
$0
Other Revenue
$2,218
All Other Contributions
$393,840
Change in Net Assets
$136,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,141
Total Revenue per Audited Statements
$1,329,141
Total Revenue per Form 990
$1,329,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,321
Other Expenses$474,240
Grants and Similar Amounts Paid$82,895
Total Fundraising Expense$1,248
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,360$11,538-$428,898
Fees for Services Other$203,630$7,892-$211,522
Fees for Services Management$203,777--$203,777
Current Officers, Directors, Trustees, and Key Employees$68,132$17,033-$85,165
Other Employee Benefits$78,203$5,224-$83,427
Grants to Domestic Individuals$82,895--$82,895
Payroll Taxes$37,831--$37,831
Occupancy$4,844$10,280-$15,124
Conferences and Meetings$14,437$107-$14,544
Fees for Services Accounting$640$9,108$810$10,558
Office Expenses$4,531$3,969$438$8,938
Fees for Services Legal-$3,850-$3,850
Advertising$3,079--$3,079
Insurance-$2,848-$2,848
Total Functional Expenses$1,119,359$71,849$1,248$1,192,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,192,456
Total Expenses per Audited Statements$1,192,456
Total Expenses per Form 990$1,192,456
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
Noah Sosin
Title
Executive Director
Phone
7194864491
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 1, Item B

“Received reviewed financial statements from independent certified public accountant. Amended information to agree with reviewed financial statements.”

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 180,087 0 0 trainings/gifts 4,431 4,166 0 board & staff development 3,965 3,726 0 americorp costs 15,147 0 0 total 203,630 7,892 0”

Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017786
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZING LAKE COUNTY TO BUILD A HEALTHIER COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt03079
IRS990/AdvertisingGrp/TotalAmt03079
IRS990/AllOtherContributionsAmt0393840
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NOAH SOSIN
IRS990/BooksInCareOfDetail/PhoneNum07194864114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1302
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEADVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080461
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0369949
IRS990/CashNonInterestBearingGrp/EOYAmt0379502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017033
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085165
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0107
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014437
IRS990/ConferencesMeetingsGrp/TotalAmt014544
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01290611
IRS990/CYGrantsAndSimilarPaidAmt082895
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0474240
IRS990/CYOtherRevenueAmt02218
IRS990/CYProgramServiceRevenueAmt036312
IRS990/CYRevenuesLessExpensesAmt0136685
IRS990/CYSalariesCompEmpBnftPaidAmt0635321
IRS990/CYTotalExpensesAmt01192456
IRS990/CYTotalFundraisingExpenseAmt01248
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01329141
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0188460
IRS990/DeferredRevenueGrp/EOYAmt0232
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc01.COALITION BUILDING AND COMMUNITY ORGANIZING: WE SUPPORT INDIVIDUALS- INCLUDING YOUTH AND ADULTS--WHO ARE MOST IMPACTED BY COMMUNITY HEALTH ISSUES IN THEIR WORK TO EFFECT CHANGE. WE HELP PROVIDE STRUCTURE AND PROCESSES SO THAT PEOPLE AND ORGANIZATIONS CAN COME TOGETHER TO WORK ON AN ISSUE EFFICIENTLY. IN 2020, WE FACILITATED COALITIONS FOCUSED ON SUBSTANCE ABUSE PREVENTION, COMMUNITY HOUSING, ACTIVE LIVING, AND FOOD ACCESS. OUR COMMUNITY ORGANIZING WORK FOCUSED ON TENANTS' RIGHTS IN MANUFACTURED HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0231944
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0299875
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257177
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0810
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09108
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0640
IRS990/FeesForServicesAccountingGrp/TotalAmt010558
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03850
IRS990/FeesForServicesLegalGrp/TotalAmt03850
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0203777
IRS990/FeesForServicesManagementGrp/TotalAmt0203777
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07892
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0203630
IRS990/FeesForServicesOtherGrp/TotalAmt0211522
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE BALDASSAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF FIEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB HOMIAK
IRS990/Form990PartVIISectionAGrp/PersonNm3BEV LAUCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATY WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5NOAH SOSIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0896771
IRS990/GrantAmt082895
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt082895
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt082895
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01329141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02848
IRS990/InsuranceGrp/TotalAmt02848
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZING LAKE COUNTY TO BUILD A HEALTHIER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0316773
IRS990/NetAssetsOrFundBalancesEOYAmt0453458
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0153583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010280
IRS990/OccupancyGrp/ProgramServicesAmt04844
IRS990/OccupancyGrp/TotalAmt015124
IRS990/OfficeExpensesGrp/FundraisingAmt0438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03969
IRS990/OfficeExpensesGrp/ProgramServicesAmt04531
IRS990/OfficeExpensesGrp/TotalAmt08938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083427
IRS990/OtherLiabilitiesGrp/EOYAmt021186
IRS990/OtherRevenueMiscGrp/Desc0IN KIND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02218
IRS990/OtherRevenueTotalAmt02218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428898
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037831
IRS990/PayrollTaxesGrp/TotalAmt037831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03139
IRS990/PrincipalOfficerNm0KATHERINE BALDASSAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036312
IRS990/ProgSrvcAccomActy2Grp/Desc02.FIELD AND CAPACITY BUILDING: WE FOCUS ON FINDING AND STRENGTHENING THE LEADERS IN A COMMUNITY THROUGH TRAINING AND ACCESS TO RESOURCES, EXPERTISE, RELATIONSHIPS AND SKILL-BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297094
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RESEARCH, PLANNING AND EVALUATION: WE WORK WITH COMMUNITY MEMBERS TO BETTER UNDERSTAND THE ROOT CAUSES OF COMMUNITY HEALTH ISSUES, TO IDENTIFY WAYS TO ADDRESS THESE ISSUES-AND TO EVALUATE OUR PROGRESS TOWARD A SHARED GOAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012945
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY REASEARCH, PLANNING AND EVALUATION: HONORING COMMUNITY-HELD WISDOM AS WE PLAN FOR CHANGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0552143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0861
IRS990/PYRevenuesLessExpensesAmt024139
IRS990/PYTotalExpensesAmt0861
IRS990/PYTotalRevenueAmt025000
IRS990/ReconcilationRevenueExpnssAmt0136685
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01290611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01315611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01315611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01290611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01315611
IRS990ScheduleA/TotalSupportAmt01315611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt0409
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAID EXECUTIVE DIRECTOR TO CONTACT LEGISLATORS TO PROMOTE HEALTH EQUITY FOR LOW INCOME COMMUNITY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0409
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01192456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PTO ACCRUAL
IRS990ScheduleD/RevenueSubtotalAmt01329141
IRS990ScheduleD/TotalExpensesPerForm990Amt01192456
IRS990ScheduleD/TotalLiabilityAmt021186
IRS990ScheduleD/TotalRevenuePerForm990Amt01329141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01329141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01192456
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03515
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt179380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID SHOPPING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMMUNITY GRANTS UTIL REN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECEIVED REVIEWED FINANCIAL STATEMENTS FROM INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. AMENDED INFORMATION TO AGREE WITH REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY REASEARCH, PLANNING AND EVALUATION: HONORING COMMUNITY-HELD WISDOM AS WE PLAN FOR CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANDIDATES 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/ExplanationTxt3THE RETURN PREPARER PROVIDES A COPY OF THE FORM 990 TO THE EXECUTIVE DIRECTOR AND THE BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS COMPARABLE EXEMPT ORGANIZATIONS COMPENSATION AND DOCUMENTS THIS INFORMATION WHEN DETERMING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS COMPARABLE EXEMPT ORGANIZATIONS COMPENSATION AND DOCUMENTS THIS INFORMATION WHEN DETERMING THE COMPENSATION FOR OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT & PROFESSIONAL SVCS 180,087 0 0 TRAININGS/GIFTS 4,431 4,166 0 BOARD & STAFF DEVELOPMENT 3,965 3,726 0 AMERICORP COSTS 15,147 0 0 TOTAL 203,630 7,892 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505274
IRS990/TotalAssetsEOYAmt0492662
IRS990/TotalAssetsGrp/BOYAmt0505274
IRS990/TotalAssetsGrp/EOYAmt0492662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01290611
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01119359
IRS990/TotalFunctionalExpensesGrp/TotalAmt01192456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188501
IRS990/TotalLiabilitiesEOYAmt039204
IRS990/TotalLiabilitiesGrp/BOYAmt0188501
IRS990/TotalLiabilitiesGrp/EOYAmt039204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453458
IRS990/TotalOtherCompensationAmt022290
IRS990/TotalOtherProgSrvcExpenseAmt0552143
IRS990/TotalProgramServiceExpensesAmt01119359
IRS990/TotalProgramServiceRevenueAmt036312
IRS990/TotalReportableCompFromOrgAmt062874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01329141
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1302
IRS990/USAddress/CityNm0LEADVILLE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080461
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LCBAG.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOAH SOSIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194864491
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
ReturnHeader/Filer/USAddress/CityNm0LEADVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871462662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AYERS ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEADVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080461
ReturnHeader/PreparerPersonGrp/PhoneNum07194860268
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J VIERCZHALEK CPA
ReturnHeader/ReturnTs02022-08-09T11:56:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOSIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$492,662
Liabilities
$39,204
Net assets
$453,458
Revenue
$1,329,141
Expenses
$1,192,456
Net income
$136,685
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
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.33$1.19$0.14