Civic Intelligence

Lakeridge Association

990EZ • Fiscal year 2024 • EIN 74-2350286

Mar 01, 2023 to Feb 29, 2024 • Filed on Jun 24, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

3rd percentile

-66%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$83,770

Down $60,977 (-42%) from 2023

Net Assets

Down

$83,770

Down $60,977 (-42%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$92,356

Down $24,749 (-21%) from 2023

Expenses

Up

$153,333

Up $115,534 (+306%) from 2023

Net Income

Down

-$60,977

Down $140,283 (-177%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$83,770
Liabilities-
Net Assets$83,770

Operations Trend

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

2024

Revenue$92,356
Expenses$153,333
Net Income-$60,977
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jun 24, 2024
Return Version
2023v5.1
Gross Receipts
$92,356
Mission and Program Overview

Mission

Recreation

Program Services

DescriptionGrantsExpenses
Recreation of members--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY PITCHORDPresidentPT$0--
CURT SCHRODERVice-President-$0--
JOSH PERRINSecretary-$0--
MAGGIE DOYLETreasurer-$0--
MICHAEL MCMANUSDirector-$0--
STEW PIRNACKDirector-$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
Josh Perrin
Title
President
Phone
3039363656
Signed
2024-06-24
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 326

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

Miscellaneous fees 68

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

Insurance 5,435

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

Software and Communications 1,061

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

Tennis Court Removal and Replacement 116,895

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/PhoneNum03039363656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02661 S ZURICH CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802195655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067370
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IRS990EZ/ExcessOrDeficitForYearAmt0-60977
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt083770
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY PITCHORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH PERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAGGIE DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEW PIRNACK
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/OtherExpensesTotalAmt0123785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreation
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153333
IRS990EZ/TotalRevenueAmt092356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous fees 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 5,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software and Communications 1,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tennis Court Removal and Replacement 116,895
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessNameControlTxt0LAKE
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ReturnHeader/Filer/PhoneNum03039363656
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN KRAM CPA
ReturnHeader/ReturnTs02024-06-24T06:28:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
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ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

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Filings