Civic Intelligence

Lakeridge Association

990EZ • Fiscal year 2023 • EIN 74-2350286

Mar 01, 2022 to Feb 28, 2023 • Filed on Jun 21, 2023

Organization ProfileLAKERIDGEDENVER.COM
2661 S Zurich CTDenver, CO 80219

(303) 936-3656

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

98th percentile

68%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$144,747

No earlier filing loaded for comparison.

Net Assets

$144,747

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$117,105

No earlier filing loaded for comparison.

Expenses

$37,799

No earlier filing loaded for comparison.

Net Income

$79,306

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.

$150K$100K$50K$0Assets 2023: $144,747Net Assets 2023: $144,7472023Assets 2024: $83,770Net Assets 2024: $83,7702024Assets 2025: $77,967Net Assets 2025: $77,9672025

Highlighted filing

2023

Assets$144,747
Liabilities-
Net Assets$144,747
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2023: $117,105Expenses 2023: $37,799Net Income 2023: $79,3062023Revenue 2024: $92,356Expenses 2024: $153,333Net Income 2024: -$60,9772024Revenue 2025: $69,976Expenses 2025: $59,379Net Income 2025: $10,5972025

Highlighted filing

2023

Revenue$117,105
Expenses$37,799
Net Income$79,306
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$117,105
Mission and Program Overview

Mission

Recreation

Program Services

DescriptionGrantsExpenses
Recreation of members--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY ZIMMERPresidentPT$0--
CURT SCHRODERVice-President-$0--
PEGGY PITCHFORDSecretary-$0--
PAUL RAYNERTreasurer-$0--
MICHAEL MCMANUSDirector-$0--
ROBERT BARDWELLDirector-$0--
JOHN NIESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lakeridge Association
EIN
74-2350286
In Care Of
% STEVEN KRAM
Phone
3039363656
Address
2661 S ZURICH CT, Denver, CO 80219

Signing Officer

Name
Peggy Pitchford
Title
President
Phone
3039363656
Signed
2023-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Steven Kram CPA Pc
Address
2661 S ZURICH CT, DENVER, CO 80219
Preparer
Steven Kram CPA
Phone
3039363656
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,060”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous fees 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 5,369”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software and Communications 905”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 100”

Form 990-EZ, Part II, Line 24, Other Assets

“Pavilion and Playground Equipment Beginning of year 16,400, End of year 16,400”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN KRAM
IRS990EZ/BooksInCareOfDetail/PhoneNum03039363656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02661 S ZURICH CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802195655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt079306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08529
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144747
IRS990EZ/GrossReceiptsAmt0117105
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0255
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144747
IRS990EZ/OccupancyRentUtltsAndMaintAmt021776
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY ZIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURT SCHRODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY PITCHFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL RAYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT BARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN NIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016400
IRS990EZ/OtherExpensesTotalAmt07494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recreation of members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037799
IRS990EZ/TotalRevenueAmt0117105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LAKERIDGEDENVER.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous fees 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 5,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software and Communications 905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pavilion and Playground Equipment Beginning of year 16,400, End of year 16,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY PITCHFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039363656
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKERIDGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0742350286
ReturnHeader/Filer/InCareOfNm0% STEVEN KRAM
ReturnHeader/Filer/PhoneNum03039363656
ReturnHeader/Filer/USAddress/AddressLine1Txt02661 S ZURICH CT
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841125805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN KRAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02661 S ZURICH CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080219
ReturnHeader/PreparerPersonGrp/PhoneNum03039363656
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN KRAM CPA
ReturnHeader/ReturnTs02023-06-21T07:30:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEGGY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITCHFORD
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,747
Liabilities
-
Net assets
$144,747
Revenue
$117,105
Expenses
$37,799
Net income
$79,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.70$0.59$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.92$1.53$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.17$0.38$0.79