Civic Intelligence

Lake County Build a Generation

990 • Fiscal year 2021 • EIN 32-0537130

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,290

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.1%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$674,902

Up $182,240 (+37%) from 2020

Net Assets

Up

$647,600

Up $194,142 (+43%) from 2020

Liabilities

Down

$27,302

Down $11,902 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Down

$1,234,293

Down $94,848 (-7.1%) from 2020

Expenses

Down

$1,040,151

Down $152,305 (-13%) from 2020

Net Income

Up

$194,142

Up $57,457 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2021

Assets$674,902
Liabilities$27,302
Net Assets$647,600
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

2021

Revenue$1,234,293
Expenses$1,040,151
Net Income$194,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,234,293
Mission and Program Overview

Mission

Organizing lake county to build a healthier community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,502$575,097▲ $195,595
Pledges and Grants Receivable$110,021$99,280▼ $10,741
Prepaid Expenses and Deferred Charges$3,139$525▼ $2,614
Total Assets$492,662$674,902▲ $182,240
Liabilities
Other Liabilities$21,186$16,656▼ $4,530
Accounts Payable and Accrued Expenses$17,786$10,414▼ $7,372
Deferred Revenue$232$232→ $0
Total Liabilities$39,204$27,302▼ $11,902
Net Assets / Fund Balance
Net Assets With Donor Restrictions$299,875$459,880▲ $160,005
Net Assets Without Donor Restrictions$153,583$187,720▲ $34,137
Total Net Assets Fund Balance$453,458$647,600▲ $194,142
Total Liabilities and Net Assets / Fund Balance$492,662$674,902▲ $182,240
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine BaldassarExecutive DiFT$67,018$24,272$91,290

Board Members and Trustees

NameTitle
Bob HomiakPresident
Dana GreeneBoard Member
Noah SosinDirector
Barrett DonovanSecretary
Donna LeeTreasurer
Vanessa DeliraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,042
Program Service Revenue
$25,969
Investment Income
$0
Other Revenue
$282
All Other Contributions
$393,192
Change in Net Assets
$194,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,293
Total Revenue per Audited Statements
$1,234,293
Total Revenue per Form 990
$1,234,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,739
Other Expenses$336,926
Grants and Similar Amounts Paid$105,486
Total Fundraising Expense$132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,568$99,930-$394,498
Fees for Services Other$216,493$9,547-$226,040
Current Officers, Directors, Trustees, and Key Employees$73,032$18,258-$91,290
Grants to Domestic Orgs$80,699--$80,699
Other Employee Benefits$52,907$21,030-$73,937
Payroll Taxes$26,391$11,623-$38,014
Fees for Services Accounting-$30,719-$30,719
Fees for Services Management$28,371--$28,371
Grants to Domestic Individuals$24,787--$24,787
Conferences and Meetings$15,860$1,103-$16,963
Occupancy-$15,076-$15,076
Office Expenses$7,447$3,362$63$10,872
Insurance-$4,660-$4,660
Fees for Services Legal$812$2,374-$3,186
Advertising$172$798$69$1,039
Total Functional Expenses$821,539$218,480$132$1,040,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,151
Total Expenses per Audited Statements$1,040,151
Total Expenses per Form 990$1,040,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake County Government GolLeadville, COGov-$40,000
ST GEORGE'S COMMUNITY MEALSLeadville, CO501c3-$25,000
Full Circle of Lake CountyLeadville, CO501c3-$15,699
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$16,656
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
Director
Phone
7194864114
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Baldassar
Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
100

Preparer

Firm
Ayers Accounting Inc
Address
P O BOX 912, LEADVILLE, CO 80461
Preparer
Kenneth J Vierczhalek
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 195,165 0 0 trainings/gifts 9,951 9,547 0 americorp costs 11,377 0 0 total 216,493 9,547 0”

Raw XML Appendix400 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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IRS990ScheduleD/TotalExpensesPerForm990Amt01040151
IRS990ScheduleD/TotalLiabilityAmt016656
IRS990ScheduleD/TotalRevenuePerForm990Amt01234293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01234293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040151
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0656
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116005
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID SHOPPING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMMUNITY GRANTS UTIL REN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COMMUNITY MEMBER STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ECONOMIC HARM OFFSETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/RecipientTable/CashGrantAmt015699
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
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/RecipientEIN0841386727
IRS990ScheduleI/RecipientTable/RecipientEIN1841467723
IRS990ScheduleI/RecipientTable/RecipientEIN2846000777
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 622
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 W 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 626
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEADVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LEADVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LEADVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080461
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180461
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280461
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 195,165 0 0 TRAININGS/GIFTS 9,951 9,547 0 AMERICORP COSTS 11,377 0 0 TOTAL 216,493 9,547 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492662
IRS990/TotalAssetsEOYAmt0674902
IRS990/TotalAssetsGrp/BOYAmt0492662
IRS990/TotalAssetsGrp/EOYAmt0674902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01208042
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0821539
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039204
IRS990/TotalLiabilitiesEOYAmt027302
IRS990/TotalLiabilitiesGrp/BOYAmt039204
IRS990/TotalLiabilitiesGrp/EOYAmt027302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647600
IRS990/TotalOtherCompensationAmt024272
IRS990/TotalOtherProgSrvcExpenseAmt098051
IRS990/TotalProgramServiceExpensesAmt0821539
IRS990/TotalProgramServiceRevenueAmt025969
IRS990/TotalReportableCompFromOrgAmt067018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01234293
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1302
IRS990/USAddress/CityNm0LEADVILLE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080461
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LCBAG.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOAH SOSIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194864114
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J VIERCZHALEK
ReturnHeader/ReturnTs02022-11-14T18:53:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOSIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,902
Liabilities
$27,302
Net assets
$647,600
Revenue
$1,234,293
Expenses
$1,040,151
Net income
$194,142
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
2021Detailed filing. Detailed filing data is available for this year.$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