Civic Intelligence

Lake Fork Community Foundation

990PF • Fiscal year 2022 • EIN 84-1254225

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 16, 2023

P O Box 322Lake City, CO 81235

(970) 944-2234

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$216,101

Down $44,641 (-17%) from 2021

Net Assets

Down

$216,101

Down $44,641 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$124,288

Down $46,222 (-27%) from 2021

Expenses

Up

$168,929

Up $17,072 (+11%) from 2021

Net Income

Down

-$44,641

Down $63,294 (-339%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $80,834Liabilities 2011: $0Net Assets 2011: $80,8342011Assets 2012: $83,563Liabilities 2012: $12012Assets 2013: $81,474Liabilities 2013: $0Net Assets 2013: $81,4742013Assets 2014: $86,217Liabilities 2014: $0Net Assets 2014: $86,2172014Assets 2015: $83,859Liabilities 2015: $0Net Assets 2015: $83,8592015Assets 2017: $94,854Liabilities 2017: $0Net Assets 2017: $94,8542017Assets 2018: $88,855Liabilities 2018: $0Net Assets 2018: $88,8552018Assets 2019: $109,243Liabilities 2019: $0Net Assets 2019: $109,2432019Assets 2020: $242,089Liabilities 2020: $0Net Assets 2020: $242,0892020Assets 2021: $260,742Liabilities 2021: $0Net Assets 2021: $260,7422021Assets 2022: $216,101Liabilities 2022: $0Net Assets 2022: $216,1012022Assets 2023: $213,929Liabilities 2023: $12023

Highlighted filing

2022

Assets$216,101
Liabilities$0
Net Assets$216,101

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $38,9772011Revenue 2012: $61,471Expenses 2012: $58,742Net Income 2012: $2,7292012Revenue 2013: $56,059Expenses 2013: $58,148Net Income 2013: -$2,0892013Revenue 2014: $41,192Expenses 2014: $36,449Net Income 2014: $4,7432014Revenue 2015: $44,372Expenses 2015: $46,730Net Income 2015: -$2,3582015Revenue 2017: $56,778Expenses 2017: $53,500Net Income 2017: $3,2782017Revenue 2018: $44,573Expenses 2018: $50,572Net Income 2018: -$5,9992018Revenue 2019: $87,883Expenses 2019: $67,495Net Income 2019: $20,3882019Revenue 2020: $256,914Expenses 2020: $124,068Net Income 2020: $132,8462020Revenue 2021: $170,510Expenses 2021: $151,857Net Income 2021: $18,6532021Revenue 2022: $124,288Expenses 2022: $168,929Net Income 2022: -$44,6412022Revenue 2023: $82,749Expenses 2023: $84,921Net Income 2023: -$2,1722023

Highlighted filing

2022

Revenue$124,288
Expenses$168,929
Net Income-$44,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2023
Return Version
2022v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN VIRDENSecretary-$0--
BRUCE VIERHELLERPresident-$0--
MARIAN HOLLINGSWORTHTreasurer-$0--
LESLIE NICHOLSDirector-$0--
JERRY GRAYVice President-$0--
RUTHANNA HALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Fork Community Foundation
EIN
84-1254225
Phone
9709442234
Address
P O BOX 322, LAKE CITY, CO 81235

Signing Officer

Name
Marian Hollingsworth
Title
Treasurer
Phone
9709442234
Signed
2023-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Rosemary Knight Gentry CPA
Address
P O BOX 312, CRAWFORD, CO 81415
Preparer
Rosemary Gentry
Phone
9709215149
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 322
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAKE CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081235
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARIAN HOLLINGSWORTH
IRS990PF/StatementsRegardingActyGrp/PhoneNum09709442234
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LAKEFORKCF.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DEVELOPMENT, IMPROVEMENTS, AND MAINTENANCE OF THE BASEBALL FIELD AND OTHER PARK FACILITIES IN THE HINSDALE COUNTY PARK.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDING SCHOLARSHIPS FOR HIGHER EDUCATION FOR RESIDENTS OF HINSDALE COUNTY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt03125
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER REQUESTING AMOUNTS WITH PURPOSE FOR USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARIAN HOLLINGSWORTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09709442234
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 322
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LAKE CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd081235
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE OF BENEFIT TO RESIDENTS OF HINSDALE COUNTY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CAROLYN VIRDEN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1RUTHANNA HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06426
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP FOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP FOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SCHOLARSHIP FOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SCHOLARSHIP FOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26SCHOLARSHIP FOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27SCHOLARSHIP FOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29CAPITAL ASSET IMPROVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31LAKE PARK INFRASTRUCTURE

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