Civic Intelligence

Lake George Community Association

EIN 43-2024363 • 501(c)3 • Lake George, CO

Profile

COMMUNITY SERVICE

PO Box 2Lake George, CO 80827
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,550

Up $7,518 (+42%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$25,550

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$6,725

Down $20,603 (-75%) from 2018

Expenses

Down

$10,142

Down $21,960 (-68%) from 2018

Net Income

Up

-$3,417

Up $1,357 (+28%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$30K$20K$10K$0Assets 2009: $14,639Liabilities 2009: $02009Assets 2010: $15,733Liabilities 2010: $02010Assets 2012: $16,788Liabilities 2012: $02012Assets 2013: $15,136Liabilities 2013: $0Net Assets 2013: $15,1362013Assets 2014: $22,091Liabilities 2014: $0Net Assets 2014: $22,0912014Assets 2015: $22,728Liabilities 2015: $0Net Assets 2015: $22,7282015Assets 2017: $22,806Liabilities 2017: $02017Assets 2018: $18,032Liabilities 2018: $02018Assets 2021: $25,550Liabilities 2021: $0Net Assets 2021: $25,5502021

Highlighted filing

2021

Assets$25,550
Liabilities$0
Net Assets$25,550
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2009: $21,337Expenses 2009: $20,342Net Income 2009: $9952009Revenue 2010: $19,047Expenses 2010: $17,953Net Income 2010: $1,0942010Revenue 2012: $32,875Expenses 2012: $29,281Net Income 2012: $3,5942012Revenue 2013: $4,126Expenses 2013: $6,833Net Income 2013: -$2,7072013Revenue 2014: $32,023Expenses 2014: $25,068Net Income 2014: $6,9552014Revenue 2015: $19,508Expenses 2015: $18,871Net Income 2015: $6372015Revenue 2017: $46,225Expenses 2017: $46,221Net Income 2017: $42017Revenue 2018: $27,328Expenses 2018: $32,102Net Income 2018: -$4,7742018Revenue 2021: $6,725Expenses 2021: $10,142Net Income 2021: -$3,4172021

Highlighted filing

2021

Revenue$6,725
Expenses$10,142
Net Income-$3,417
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,550
Liabilities
$0
Net assets
$25,550
Revenue
$6,725
Expenses
$10,142
Net income
-$3,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.00$25.6$6.73$10.1$3.42
2018Summary only. Only limited summary data is available for this year.$18.0$0.00$27.3$32.1$4.77
2017Summary only. Only limited summary data is available for this year.$22.8$0.00$46.2$46.2$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.00$22.7$19.5$18.9$0.64
2014Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$32.0$25.1$6.96
2013Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$4.13$6.83$2.71
2012Summary only. Only limited summary data is available for this year.$16.8$0.00$32.9$29.3$3.59
2010Summary only. Only limited summary data is available for this year.$15.7$0.00$19.0$18.0$1.09
2009Summary only. Only limited summary data is available for this year.$14.6$0.00$21.3$20.3$1.00
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 20, 2015
Return Version
2014v5.0
Gross Receipts
$32,023
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
MAINTAINING GROUNDS AND BUILDINGS$30,550$25,068
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN HARBOURTreasurer-$0--
PATTY GILLEYPresident-$0--
RICK FAVINGERVice President-$0--
KIM PLUTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake George Community Association
EIN
43-2024363
Address
PO BOX 2, LAKE GEORGE, CO 80827

Signing Officer

Name
Dan Harbour
Title
Treasurer
Phone
7197483489
Signed
2015-01-20
Discuss with paid preparer
No

Preparer

Firm
Harbour Tax and Accounting LLC
Address
777 CR 597, Lake George, CO 80827
Preparer
Dan Harbour
Phone
7197483489
Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN HARBOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum07197483489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032007
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022091
IRS990EZ/GrossReceiptsAmt032023
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022091
IRS990EZ/OccupancyRentUtltsAndMaintAmt024921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN HARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY GILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK FAVINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM PLUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING GROUNDS AND BUILDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025068
IRS990EZ/TotalProgramServiceExpensesAmt025068
IRS990EZ/TotalRevenueAmt032023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102317
IRS990ScheduleA/TotalSupportAmt0102317
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HARBOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07197483489
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE GEORGE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0432024363
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0LAKE GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450468302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harbour Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 CR 597
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080827
ReturnHeader/PreparerPersonGrp/PhoneNum07197483489
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Harbour
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-06T17:56:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.