Civic Intelligence

Partnership for Lake County Recreation Inc

990EZ • Fiscal year 2016 • EIN 84-1241926

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileN/A

View Organization Page

PO Box 238Leadville, CO 80461

(719) 293-5334

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

366%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$438,706

Flat from 2016

Net Assets

$438,706

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Flat

$128,604

Flat from 2016

Expenses

Flat

$63,759

Flat from 2016

Net Income

Flat

$64,845

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $33,535Liabilities 2011: $02011Assets 2012: $188,616Liabilities 2012: $02012Assets 2013: $340,739Liabilities 2013: $02013Assets 2014: $362,738Liabilities 2014: $02014Assets 2015: $373,783Net Assets 2015: $373,7832015Assets 2016: $438,706Net Assets 2016: $438,7062016Assets 2016: $438,706Liabilities 2016: $02016Assets 2017: $125,635Net Assets 2017: $125,6352017Assets 2018: $59,803Net Assets 2018: $59,8032018Assets 2019: $80,191Net Assets 2019: $80,1912019

Highlighted filing

2016

Assets$438,706
Liabilities-
Net Assets$438,706
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $25,140Expenses 2011: $16,871Net Income 2011: $8,2692011Revenue 2012: $158,905Expenses 2012: $3,824Net Income 2012: $155,0812012Revenue 2013: $155,643Expenses 2013: $3,521Net Income 2013: $152,1222013Revenue 2014: $88,434Expenses 2014: $66,435Net Income 2014: $21,9992014Revenue 2015: $27,598Expenses 2015: $18,104Net Income 2015: $9,4942015Revenue 2016: $128,604Expenses 2016: $63,759Net Income 2016: $64,8452016Revenue 2016: $128,604Expenses 2016: $63,759Net Income 2016: $64,8452016Revenue 2017: $40,626Expenses 2017: $353,668Net Income 2017: -$313,0422017Revenue 2018: $38,667Expenses 2018: $104,499Net Income 2018: -$65,8322018Revenue 2019: $94,317Expenses 2019: $73,930Net Income 2019: $20,3872019

Highlighted filing

2016

Revenue$128,604
Expenses$63,759
Net Income$64,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$128,604
Mission and Program Overview

Mission

Organize, administer and promote recreational activities for the residents of and visitors to the lake county, colorado area.

Program Services

DescriptionGrantsExpenses
RAISING FUNDS TO CONSTRUCT PUBLIC OUTDOOR FACILIES PERMITTING AFFORDABLE RECREATIONAL OPPORTUNITIES.$58,825$59,147
MOTORIZED RECREATION-$3,090
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECCA KATZSecretary-$0--
JEFF MADDEXBoard Member-$0--
KARL REMSENPresident-$0--
DEB DIEMERBoard Member-$0--
KENDRA KURIHARATreasurer-$0--
KERRI QUINLANVice Preside-$0--
AMBER MCGEEBoard Member-$0--
STEVE WHITTINGTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Partnership for Lake County
EIN
84-1241926
Phone
7192935334
Address
PO BOX 238, LEADVILLE, CO 80461

Signing Officer

Name
Kendra Kurihara
Title
Treasurer
Phone
7192935334
Signed
2016-12-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“PLCR”

Form 990-ez, Part I, Line 10

“Lake county school district 1000 w 6th street leadville, co 80461 38,814 0 0 lake county government po box 964 leadville, co 80461 8,888 0 0 colud city ski club po box 707 leadville, co 80461 10,400 0 0”

Form 990-ez, Part I, Line 16

“Expenses accounting software 226 security deposits 400 e&o liability insurance 808 moto insurance 3,090 total 4,524”

Form 990-ez, Part I, Line 20

“Fund balance equalization 78”

Form 990-ez, Part II, Line 24

“Damage deposit nhmf 100 0 damage deposit elks 300 0 total 400 0”

Form 990-ez, Part III

“Organize, administer and promote recreational activities for the residents of and visitors to the lake county, colorado area.”

Raw XML Appendix168 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/BusinessName/BusinessNameLine1Txt0PLCR
IRS990EZ/BooksInCareOfDetail/PhoneNum07192935334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 238
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEADVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0373383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0438706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0373783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0438706
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058825
IRS990EZ/GrossReceiptsAmt0128604
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0707
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03272
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0373783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0438706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0373783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0438706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECCA KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF MADDEX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARL REMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB DIEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENDRA KURIHARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRI QUINLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMBER MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE WHITTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherChangesInNetAssetsAmt078
IRS990EZ/OtherExpensesTotalAmt04524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE, ADMINISTER AND PROMOTE RECREATIONAL ACTIVITIES FOR THE RESIDENTS OF AND VISITORS TO THE LAKE COUNTY, COLORADO AREA.
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS TO CONSTRUCT PUBLIC OUTDOOR FACILIES PERMITTING AFFORDABLE RECREATIONAL OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MOTORIZED RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063759
IRS990EZ/TotalProgramServiceExpensesAmt062237
IRS990EZ/TotalRevenueAmt0128604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,594
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76140
IRS990ScheduleA/PublicSupportPY170Pct00.67320
IRS990ScheduleA/PublicSupportTotal170Amt0401946
IRS990ScheduleA/SubstantialContributorsTotAmt084441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486387
IRS990ScheduleA/TotalSupportAmt0527935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06367
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/ExplanationTxt0PLCR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAKE COUNTY SCHOOL DISTRICT 1000 W 6TH STREET LEADVILLE, CO 80461 38,814 0 0 LAKE COUNTY GOVERNMENT PO BOX 964 LEADVILLE, CO 80461 8,888 0 0 COLUD CITY SKI CLUB PO BOX 707 LEADVILLE, CO 80461 10,400 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ACCOUNTING SOFTWARE 226 SECURITY DEPOSITS 400 E&O LIABILITY INSURANCE 808 MOTO INSURANCE 3,090 TOTAL 4,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND BALANCE EQUALIZATION 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAMAGE DEPOSIT NHMF 100 0 DAMAGE DEPOSIT ELKS 300 0 TOTAL 400 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZE, ADMINISTER AND PROMOTE RECREATIONAL ACTIVITIES FOR THE RESIDENTS OF AND VISITORS TO THE LAKE COUNTY, COLORADO AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA KURIHARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192935334
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP FOR LAKE COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0841241926
ReturnHeader/Filer/PhoneNum07192935334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 238
ReturnHeader/Filer/USAddress/CityNm0LEADVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080461
ReturnHeader/ReturnTs02017-01-23T09:48:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,706
Liabilities
-
Net assets
$438,706
Revenue
$128,604
Expenses
$63,759
Net income
$64,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.94$0.74$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.39$1.04$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.41$3.54$3.13
2016Detailed filing. Detailed filing data is available for this year.$4.39$4.39$1.29$0.64$0.65
2016Summary only. Only limited summary data is available for this year.$4.39$0.00$1.29$0.64$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.74$3.74$0.28$0.18$0.09
2014Summary only. Only limited summary data is available for this year.$3.63$0.00$0.88$0.66$0.22
2013Summary only. Only limited summary data is available for this year.$3.41$0.00$1.56$0.04$1.52
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$1.59$0.04$1.55
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.25$0.17$0.08