Civic Intelligence

Lake County Build a Generation

990 • Fiscal year 2022 • EIN 32-0537130

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 28, 2023

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,906

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$810,943

Up $136,041 (+20%) from 2021

Net Assets

Up

$717,102

Up $69,502 (+11%) from 2021

Liabilities

Up

$93,841

Up $66,539 (+244%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Down

$1,137,826

Down $96,467 (-7.8%) from 2021

Expenses

Up

$1,068,324

Up $28,173 (+2.7%) from 2021

Net Income

Down

$69,502

Down $124,640 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$810,943
Liabilities$93,841
Net Assets$717,102
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$1,137,826
Expenses$1,068,324
Net Income$69,502
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,137,826
Mission and Program Overview

Mission

Organizing lake county to build a healthier community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$575,097$569,610▼ $5,487
Pledges and Grants Receivable$99,280$158,962▲ $59,682
Prepaid Expenses and Deferred Charges$525$1,162▲ $637
Total Assets$674,902$810,943▲ $136,041
Other Assets Total-$81,209-
Liabilities
Deferred Revenue$232$81,209▲ $80,977
Accounts Payable and Accrued Expenses$10,414$6,718▼ $3,696
Other Liabilities$16,656$5,914▼ $10,742
Total Liabilities$27,302$93,841▲ $66,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,720$635,893▲ $448,173
Net Assets With Donor Restrictions$459,880$81,209▼ $378,671
Total Net Assets Fund Balance$647,600$717,102▲ $69,502
Total Liabilities and Net Assets / Fund Balance$674,902$810,943▲ $136,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$81,209--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noah SosinDirectorFT$70,000$9,906$79,906

Board Members and Trustees

NameTitle
Bob HomiakPresident
Jill GardinerBoard Member
Barrett DonovanSecretary
Dana GreeneTreasurer
Vanessa DeliraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,826
Program Service Revenue
$5,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$604,233
Change in Net Assets
$69,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,137,826
Total Revenue per Audited Statements
$1,137,826
Total Revenue per Form 990
$1,137,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,207
Other Expenses$485,331
Grants and Similar Amounts Paid$31,786
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,185$2,071-$386,256
Fees for Services Other$316,509$3,197-$319,706
Current Officers, Directors, Trustees, and Key Employees$59,929$19,977-$79,906
Other Employee Benefits$44,972--$44,972
Payroll Taxes$40,073--$40,073
Fees for Services Accounting$26,127$12,776-$38,903
Conferences and Meetings$20,969$12,440-$33,409
Grants to Domestic Individuals$31,786--$31,786
Office Expenses$3,192$11,903-$15,095
Fees for Services Management$13,000--$13,000
Travel$11,460$478-$11,938
Advertising$9,423$393-$9,816
Occupancy-$8,597-$8,597
Other Expenses$3,039$5,443-$5,443
Insurance-$3,122-$3,122
Total Functional Expenses$969,714$98,610$0$1,068,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,068,324
Total Expenses per Audited Statements$1,068,324
Total Expenses per Form 990$1,068,324
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$5,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2023-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Homiak
Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
18

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 292,842 0 0 trainings/gifts 23,667 3,197 0 total 316,509 3,197 0”

Raw XML Appendix382 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/TotalBookValueOtherAssetsAmt081209
IRS990ScheduleD/TotalExpensesPerForm990Amt01068324
IRS990ScheduleD/TotalLiabilityAmt05914
IRS990ScheduleD/TotalRevenuePerForm990Amt01137826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01137826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068324
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021624
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110162
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID SHOPPING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMMUNITY GRANTS UTIL REN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COMMUNITY MEMBER STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ECONOMIC HARM OFFSETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/Total501c3OrgCnt01
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 292,842 0 0 TRAININGS/GIFTS 23,667 3,197 0 TOTAL 316,509 3,197 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/TotalAssetsBOYAmt0674902
IRS990/TotalAssetsEOYAmt0810943
IRS990/TotalAssetsGrp/BOYAmt0674902
IRS990/TotalAssetsGrp/EOYAmt0810943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01132826
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0969714
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027302
IRS990/TotalLiabilitiesEOYAmt093841
IRS990/TotalLiabilitiesGrp/BOYAmt027302
IRS990/TotalLiabilitiesGrp/EOYAmt093841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717102
IRS990/TotalOtherCompensationAmt09906
IRS990/TotalOtherProgSrvcExpenseAmt037749
IRS990/TotalOtherProgSrvcRevenueAmt0221502
IRS990/TotalProgramServiceExpensesAmt0969714
IRS990/TotalProgramServiceRevenueAmt05000
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01137826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810943
IRS990/TravelGrp/ManagementAndGeneralAmt0478
IRS990/TravelGrp/ProgramServicesAmt011460
IRS990/TravelGrp/TotalAmt011938
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOAH SOSIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194864114
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-28
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRSTIN AYERS
ReturnHeader/ReturnTs02023-11-15T13:35:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOSIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,943
Liabilities
$93,841
Net assets
$717,102
Revenue
$1,137,826
Expenses
$1,068,324
Net income
$69,502
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits