Civic Intelligence

Partnership for Lake County Recreation Inc

990EZ • Fiscal year 2019 • EIN 84-1241926

Jul 01, 2018 to Jun 30, 2019 • Filed on May 16, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,191

Up $20,388 (+34%) from 2018

Net Assets

Up

$80,191

Up $20,388 (+34%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$94,317

Up $55,650 (+144%) from 2018

Expenses

Down

$73,930

Down $30,569 (-29%) from 2018

Net Income

Up

$20,387

Up $86,219 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $438,706Liabilities 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

2019

Assets$80,191
Liabilities-
Net Assets$80,191
Open 2019 Filing

Operations Trend

Revenue Growth95th 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 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

2019

Revenue$94,317
Expenses$73,930
Net Income$20,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 16, 2019
Return Version
2018v3.2
Gross Receipts
$94,317
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
MOTORIZED RECREATION$65,960$65,960
RAISING FUNDS TO PROMOTE COUNTY RECREATION$3,752$3,752
PROMOTE RECREATIONAL OPPORTUNITIES-$2,050
RAISING FUNDS TO CONSTRUCT PUBLIC OUTDOOR FACILIES PERMITTING AFFORDABLE RECREATIONAL OPPORTUNITIES.-$1,220
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECCA KATZSecretary-$0--
PAT CADEBoard Member-$0--
AMY PETERSPresident-$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
2019-05-16
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“PLCR”

Form 990-ez, Part I, Line 10

“Name: mt elbert moto address: po box 964 leadville, co 80461 cash contribution: 65,960”

Form 990-ez, Part I, Line 16

“Expenses footgolf 1,000 e&o liability insurance 858 total 1,858”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Promote recreational opportunities”

Raw XML Appendix162 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/BOYAmt059804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080191
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069712
IRS990EZ/GrossReceiptsAmt094317
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECCA KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT CADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENDRA KURIHARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRI QUINLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMBER MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE WHITTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01858
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/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS TO CONSTRUCT PUBLIC OUTDOOR FACILIES PERMITTING AFFORDABLE RECREATIONAL OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MOTORIZED RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RAISING FUNDS TO PROMOTE COUNTY RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROMOTE RECREATIONAL OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065960
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt165960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073930
IRS990EZ/TotalProgramServiceExpensesAmt072982
IRS990EZ/TotalRevenueAmt094317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt0294597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294597
IRS990ScheduleA/TotalSupportAmt0296475
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/ExplanationTxt1NAME: MT ELBERT MOTO ADDRESS: PO BOX 964 LEADVILLE, CO 80461 CASH CONTRIBUTION: 65,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES FOOTGOLF 1,000 E&O LIABILITY INSURANCE 858 TOTAL 1,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZE, ADMINISTER AND PROMOTE RECREATIONAL ACTIVITIES FOR THE RESIDENTS OF AND VISITORS TO THE LAKE COUNTY, COLORADO AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE RECREATIONAL OPPORTUNITIES
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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA KURIHARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192935334
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9E7D7CBBD99862BB54504F0953E8F184144E00A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAA27E0FA5F991C754BEC2766CC63FEEDD0EC4F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.56.240.246
ReturnHeader/FilingSecurityInformation/IPDt02020-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:57:35
ReturnHeader/ReturnTs02020-05-16T16:57:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,191
Liabilities
-
Net assets
$80,191
Revenue
$94,317
Expenses
$73,930
Net income
$20,387
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits