Lake George Community Associtaion

990EZ • Fiscal year 2013 • EIN 43-2024363

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 14, 2014

Organization Profile NONPROFITFACTS.COM/CO/LAKE-GEORGE-COMMUN

PO Box 2Lake George, CO 80827

(719) 748-3489

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-66%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.8%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-87%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$15,136

Down $1,652 (-9.8%) from 2012

Net Assets

$15,136

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin6th percentile

Revenue

Down

$4,126

Down $28,749 (-87%) from 2012

Expenses

Down

$6,833

Down $22,448 (-77%) from 2012

Net Income

Down

-$2,707

Down $6,301 (-175%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2013

Assets$15,136

Liabilities$0

Net Assets$15,136

Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2013

Revenue$4,126

Expenses$6,833

Net Income-$2,707

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jan 14, 2014
Return Version: 2013v3.1
Gross Receipts: $4,126

Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

Description	Grants	Expenses
MAINTAINING GROUNDS AND BUILDINGS	$4,075	$6,833

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAN HARBOUR	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 43-2024363

Signing Officer

Name: Dan Harbour
Title: Treasurer
Phone: 7197483489
Signed: 2014-01-14
Discuss with paid preparer: No

Preparer

Preparer: Dan Harbour
Phone: 7197483489

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DAN HARBOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7197483489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 2
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LAKE GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	80827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	17843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	15136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2707
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	17843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	15136
IRS990EZ/GrossReceiptsAmt	0	4126
IRS990EZ/InvestmentIncomeAmt	0	51
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	17843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	15136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	17843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	15136
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAN HARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt	0	4075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MAINTAINING GROUNDS AND BUILDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	4075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	6833
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	6833
IRS990EZ/TotalProgramServiceExpensesAmt	0	6833
IRS990EZ/TotalRevenueAmt	0	4126
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	4075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	32875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	14313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	19047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	21337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	91647
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	91647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	4075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	32875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	14313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	19047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	21337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	91647
IRS990ScheduleA/TotalSupportAmt	0	91647
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAN HARBOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7197483489
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LAKE GEORGE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LAKE
ReturnHeader/Filer/EIN	0	432024363
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2
ReturnHeader/Filer/USAddress/City	0	LAKE GEORGE
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	450468302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HARBOUR TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	777 CO RD 597
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LAKE GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	80827
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7197483489
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAN HARBOUR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-01-22T18:04:21-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $15,136
Liabilities: $0
Net assets: $15,136
Revenue: $4,126
Expenses: $6,833
Net income: -$2,707

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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