Civic Intelligence

Lake City Community School Foundation

EIN 83-0779787 • 501(c)3 • Lake City, CO

Profile

To receive, hold, invest and administer property and to make expenditures to or for the benefit of the colorado school district known as the hinsdale county school district re-1.

PO Box 818Lake City, CO 81235

n/A

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 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$62,018

Up $4,135 (+7.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$62,018

Up $4,135 (+7.1%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$9,549

Up $1,783 (+23%) from 2024

Expenses

Down

$5,414

Down $2,497 (-32%) from 2024

Net Income

Up

$4,135

Up $4,280 (+2952%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2018: $13,092Liabilities 2018: $0Net Assets 2018: $13,0922018Assets 2019: $28,546Liabilities 2019: $0Net Assets 2019: $28,5462019Assets 2020: $40,066Liabilities 2020: $0Net Assets 2020: $40,0662020Assets 2021: $52,186Liabilities 2021: $0Net Assets 2021: $52,1862021Assets 2022: $55,587Liabilities 2022: $0Net Assets 2022: $55,5872022Assets 2023: $58,028Liabilities 2023: $0Net Assets 2023: $58,0282023Assets 2024: $57,883Liabilities 2024: $0Net Assets 2024: $57,8832024Assets 2025: $62,018Liabilities 2025: $0Net Assets 2025: $62,0182025

Highlighted filing

2025

Assets$62,018
Liabilities$0
Net Assets$62,018
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$30K$20K$10K$0-$10KRevenue 2018: $15,213Expenses 2018: $2,121Net Income 2018: $13,0922018Revenue 2019: $16,078Expenses 2019: $624Net Income 2019: $15,4542019Revenue 2020: $12,030Expenses 2020: $510Net Income 2020: $11,5202020Revenue 2021: $26,020Expenses 2021: $13,900Net Income 2021: $12,1202021Revenue 2022: $7,680Expenses 2022: $4,279Net Income 2022: $3,4012022Revenue 2023: $3,751Expenses 2023: $1,310Net Income 2023: $2,4412023Revenue 2024: $7,766Expenses 2024: $7,911Net Income 2024: -$1452024Revenue 2025: $9,549Expenses 2025: $5,414Net Income 2025: $4,1352025

Highlighted filing

2025

Revenue$9,549
Expenses$5,414
Net Income$4,135
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,018
Liabilities
$0
Net assets
$62,018
Revenue
$9,549
Expenses
$5,414
Net income
$4,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$9.55$5.41$4.14
2024Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$7.77$7.91$0.15
2023Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$3.75$1.31$2.44
2022Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$7.68$4.28$3.40
2021Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$26.0$13.9$12.1
2020Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$12.0$0.51$11.5
2019Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$16.1$0.62$15.5
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$15.2$2.12$13.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 22, 2026
Return Version
2025v4.0
Gross Receipts
$9,549
Mission and Program Overview

Mission

To receive, hold, invest and administer property and to make expenditures to or for the benefit of the colorado school district known as the hinsdale county school district re-1.

Program Services

DescriptionGrantsExpenses
TO RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF THE COLORADO SCHOOL DISTRICT KNOWN AS THE HINSDALE COUNTY SCHOOL DISTRICT RE-1.$5,000$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP VIRDENPresident/Chairman-$0--
CAROLYN VIRDENSecretary/Treasurer-$0--
ROB HUDGEONSBoard Member-$0--
MARY REINHARDTBoard Member-$0--
CARLA WHINNERYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lake City Community School Foundation
EIN
83-0779787
Phone
9709442548
Address
PO BOX 818, LAKE CITY, CO 81235

Signing Officer

Name
Phillip Virden
Title
President
Phone
9709442548
Signed
2026-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Rosemary Knight Gentry CPA
Address
P O BOX 312, CRAWFORD, CO 81415
Preparer
Rosemary Gentry
Phone
9709215149
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,449.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: hinsdale county regional school district re-1. Grantee address: 614 n silver st lake city, co 81235. Grantee relationship: none. Property description: cash. Date of gift: 12/31/25. Amount given: 5,000.”

Raw XML Appendix153 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/PhoneNum09709442548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 818
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt04135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0414
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057883
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP VIRDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN VIRDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB HUDGEONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY REINHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLA WHINNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF THE COLORADO SCHOOL DISTRICT KNOWN AS THE HINSDALE COUNTY SCHOOL DISTRICT RE-1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF THE COLORADO SCHOOL DISTRICT KNOWN AS THE HINSDALE COUNTY SCHOOL DISTRICT RE-1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt053295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07760
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053295
IRS990ScheduleA/TotalSupportAmt054766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: HINSDALE COUNTY REGIONAL SCHOOL DISTRICT RE-1. GRANTEE ADDRESS: 614 N SILVER ST LAKE CITY, CO 81235. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/25. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP VIRDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709442548
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CITY COMMUNITY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0830779787
ReturnHeader/Filer/PhoneNum09709442548
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 818
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208113439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEMARY KNIGHT GENTRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRAWFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081415
ReturnHeader/PreparerPersonGrp/PhoneNum09709215149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARY GENTRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-22T11:01:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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