Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$351,208
Up $33,122 (+10%) from 2012
Net Assets
Up$351,208
Up $33,122 (+10%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$49,719
Up $24,424 (+97%) from 2012
Expenses
Up$16,597
Up $11,458 (+223%) from 2012
Net Income
Up$33,122
Up $12,966 (+64%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 20, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $49,719
Mission and Program Overview
Mission
Our mission is to be an adjunct to the Lake Fork Health Services District, Silver Thread Public Health District and Hinsdale County EMS in order to help provide excellent medical resources in Lake City and the surrounding area where there are no hospitals or alternate medical care for fifty miles in any direction.
To act as a supporting organization for the lake fork health service district
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ACT AS A SUPPORTING ORGANIZATION FOR THE LAKE FORK HEALTH SERVICE DISTRICT | $0 | $12,572 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY ZELLER | Chairman | PT | $0 | - | - |
| BERNIE KRYSTINIAK | Secretary | - | $0 | - | - |
| PAUL HUDGEONS | Board Member | - | $0 | - | - |
| JAMES MCKINNEY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 84-1351561
- Phone
- 9709442321
Signing Officer
- Name
- Nancy Zeller
- Title
- President
- Phone
- 9709442321
- Signed
- 2014-02-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Rosemary Gentry
- Phone
- 9709215149
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 402. Description: dividend income. Amount: 176. Total included on form 990-ez, line 4: 578.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: lake fork health service district. Affiliate address: po box 999 lake city, co 81235. Purpose of payment: capital asset purchases. Amount of payment: 9,572.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: lake fork health service district. Affiliate address: po box 999 lake city, co 81235. Purpose of payment: salary operational. Amount of payment: 3,000. Total included on form 990-ez, line 10: 12,572.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 141. Description: report fee. Amount: 10. Description: bank fees. Amount: 70. Description: plaque design. Amount: 746. Description: event expenses-colorado grand. Amount: 2,188. Description: admin fee. Amount: 115. Total to form 990-ez, line 16: 3,270.”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NANCY ZELLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9709442321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 822 LAKE CITY CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LAKE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 81235 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 318086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 351208 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49141 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33122 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 435 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 318086 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 351208 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12572 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49719 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 578 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 318086 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 351208 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 318086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 351208 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY ZELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BERNIE KRYSTINIAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL HUDGEONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES MCKINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3270 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ACT AS A SUPPORTING ORGANIZATION FOR THE LAKE FORK HEALTH SERVICE DISTRICT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 320 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ACT AS A SUPPORTING ORGANIZATION FOR THE LAKE FORK HEALTH SERVICE DISTRICT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12572 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 16597 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12572 |
| IRS990EZ/TotalRevenueAmt | 0 | 49719 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 510438516 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 12572 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | LAKE FORK HEALTH SERVICE DISTRICT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 12572 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 402. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 176. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 578. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFFILIATE NAME: LAKE FORK HEALTH SERVICE DISTRICT. AFFILIATE ADDRESS: PO BOX 999 LAKE CITY, CO 81235. PURPOSE OF PAYMENT: CAPITAL ASSET PURCHASES. AMOUNT OF PAYMENT: 9,572. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: LAKE FORK HEALTH SERVICE DISTRICT. AFFILIATE ADDRESS: PO BOX 999 LAKE CITY, CO 81235. PURPOSE OF PAYMENT: SALARY OPERATIONAL. AMOUNT OF PAYMENT: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,572. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 141. DESCRIPTION: REPORT FEE. AMOUNT: 10. DESCRIPTION: BANK FEES. AMOUNT: 70. DESCRIPTION: PLAQUE DESIGN. AMOUNT: 746. DESCRIPTION: EVENT EXPENSES-COLORADO GRAND. AMOUNT: 2,188. DESCRIPTION: ADMIN FEE. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 16: 3,270. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY ZELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709442321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LCMC ENDOWMENT FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LCMC |
| ReturnHeader/Filer/EIN | 0 | 841351561 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709442321 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 822 |
| ReturnHeader/Filer/USAddress/City | 0 | LAKE CITY |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208113439 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROSEMARY KNIGHT GENTRY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 312 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CRAWFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 81415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709215149 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROSEMARY GENTRY |
| ReturnHeader/ReturnTs | 0 | 2014-02-27T14:30:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $351,208
- Liabilities
- $0
- Net assets
- $351,208
- Revenue
- $49,719
- Expenses
- $16,597
- Net income
- $33,122