Civic Intelligence

Vail Veterans Foundation Inc.

990 • Fiscal year 2017 • EIN 20-5254885

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.VAILVETERANSPROGRAM.ORG
PO Box 6473Vail, CO 81658

(970) 476-4906

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$119,167

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,213,026

Down $26,395 (-1.2%) from 2016

Net Assets

Down

$2,087,788

Down $131,359 (-5.9%) from 2016

Liabilities

Up

$125,238

Up $104,964 (+518%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Down

$1,389,151

Down $473,716 (-25%) from 2016

Expenses

Up

$1,583,820

Up $524,914 (+50%) from 2016

Net Income

Down

-$194,669

Down $998,630 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $710,871Liabilities 2011: $0Net Assets 2011: $710,8712011Assets 2012: $574,190Liabilities 2012: $0Net Assets 2012: $574,1902012Assets 2013: $585,993Liabilities 2013: $2,580Net Assets 2013: $583,4132013Assets 2014: $941,291Liabilities 2014: $3,477Net Assets 2014: $937,8142014Assets 2015: $1,370,666Liabilities 2015: $3,805Net Assets 2015: $1,366,8612015Assets 2016: $2,239,421Liabilities 2016: $20,274Net Assets 2016: $2,219,1472016Assets 2017: $2,213,026Liabilities 2017: $125,238Net Assets 2017: $2,087,7882017Assets 2018: $4,379,545Liabilities 2018: $54,759Net Assets 2018: $4,324,7862018Assets 2019: $4,704,665Liabilities 2019: $65,258Net Assets 2019: $4,639,4072019Assets 2020: $4,967,425Liabilities 2020: $68,081Net Assets 2020: $4,899,3442020Assets 2021: $5,635,984Liabilities 2021: $26,798Net Assets 2021: $5,609,1862021Assets 2022: $5,654,667Liabilities 2022: $21,233Net Assets 2022: $5,633,4342022Assets 2023: $5,988,747Liabilities 2023: $62,267Net Assets 2023: $5,926,4802023Assets 2024: $6,242,430Liabilities 2024: $32,297Net Assets 2024: $6,210,1332024

Highlighted filing

2017

Assets$2,213,026
Liabilities$125,238
Net Assets$2,087,788
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $325,064Expenses 2011: $221,232Net Income 2011: $103,8322011Revenue 2012: $256,208Expenses 2012: $392,889Net Income 2012: -$136,6812012Revenue 2013: $569,065Expenses 2013: $559,842Net Income 2013: $9,2232013Revenue 2014: $1,060,645Expenses 2014: $706,244Net Income 2014: $354,4012014Revenue 2015: $1,113,698Expenses 2015: $645,253Net Income 2015: $468,4452015Revenue 2016: $1,862,867Expenses 2016: $1,058,906Net Income 2016: $803,9612016Revenue 2017: $1,389,151Expenses 2017: $1,583,820Net Income 2017: -$194,6692017Revenue 2018: $3,936,848Expenses 2018: $1,520,043Net Income 2018: $2,416,8052018Revenue 2019: $1,989,738Expenses 2019: $1,712,047Net Income 2019: $277,6912019Revenue 2020: $1,639,908Expenses 2020: $1,222,548Net Income 2020: $417,3602020Revenue 2021: $6,130,638Expenses 2021: $5,554,949Net Income 2021: $575,6892021Revenue 2022: $1,852,666Expenses 2022: $1,427,250Net Income 2022: $425,4162022Revenue 2023: $1,682,696Expenses 2023: $1,605,903Net Income 2023: $76,7932023Revenue 2024: $1,868,109Expenses 2024: $1,817,598Net Income 2024: $50,5112024

Highlighted filing

2017

Revenue$1,389,151
Expenses$1,583,820
Net Income-$194,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,591,134
Mission and Program Overview

Mission

Vail veterans foundation provides military injured and their families innovative and transformational programs that build confidence and improve lives.

To provide military injured and their families innovative and transformational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$935,294$1,262,214▲ $326,920
Investments in Publicly Traded Securities$272,998$476,625▲ $203,627
Savings and Temporary Cash Investments$941,788$299,695▼ $642,093
Accounts Receivable$59,400$97,673▲ $38,273
Prepaid Expenses and Deferred Charges$7,153$53,268▲ $46,115
Land, Buildings, and Equipment, Net$22,788$23,551▲ $763
Total Assets$2,239,421$2,213,026▼ $26,395
Liabilities
Accounts Payable and Accrued Expenses$20,274$125,238▲ $104,964
Total Liabilities$20,274$125,238▲ $104,964
Net Assets / Fund Balance
Unrestricted Net Assets$1,784,929$1,906,195▲ $121,266
Temporarily Rstr Net Assets$434,218$181,593▼ $252,625
Total Net Assets Fund Balance$2,219,147$2,087,788▼ $131,359
Total Liabilities and Net Assets / Fund Balance$2,239,421$2,213,026▼ $26,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,551$15,732$39,283
Other Securities$1,262,214--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl JensenChairman / PresidentFT$119,167$119,167
Nanci NorthwayTreasurerPT$23,500$23,500

Board Members and Trustees

NameTitle
Cpt Dawn HalfakerVice-chairman
Bill JensenDirector
Kim GadsonDirector
Ltc David RozelleDirector
Mike GalvinDirector
Lindsay HumphreysSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson & Johnson Human Performance InstParticipant Training9757 LAKE NONA ROAD, Orlando, FL 32827$191,600
Vail ResortsParticipant InstructionPO BOX 731939, Dallas, TX 75373$178,356
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,685
Program Service Revenue
$0
Investment Income
$68,466
Other Revenue
$0
All Other Contributions
$1,320,685
Change in Net Assets
$-194,669

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$15,137Researched Actual Costs
Total Noncash Contributions$15,137-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,220
Revenue Not Reported on Financial Statements
$13,931
Revenue Not Reported on Form 990
$348,991
Total Revenue per Audited Statements
$1,724,211
Total Revenue per Form 990
$1,389,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,304,292
Salaries, Compensation, and Employee Benefits$279,528
Total Fundraising Expense$106,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$559,429$2,106$126$561,661
Other Expenses$496,154--$496,154
Current Officers, Directors, Trustees, and Key Employees$57,211$68,380$23,076$148,667
Other Salaries and Wages$40,944$36,656$26,015$103,615
Office Expenses$43,194$44,840-$88,034
Advertising-$14,313$53,549$67,862
Occupancy$10,800$20,400-$31,200
Fees for Services Other-$30,000-$30,000
Payroll Taxes$8,434$14,593$4,219$27,246
Fees for Service Investment Mgmnt Fees-$13,931-$13,931
Depreciation Depletion$3,427$2,265-$5,692
Fees for Services Accounting-$5,000-$5,000
Information Technology-$2,478-$2,478
Insurance-$2,280-$2,280
Total Functional Expenses$1,219,593$257,242$106,985$1,583,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,855,570
Total Expenses per Form 990$1,583,820
Expenses per Audited Statements$1,569,889
Expenses Not Reported on Form 990$285,681
Expenses Not Reported on Financial Statements$13,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Cheryl jensen, the organization's executive director and president, is the wife of bill jensen, who is also a director.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's governing body. The organization's treasurer reviews and approves form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Staff and board members annually complete a disclosure questionnaire as to potential conflicts of interest, and affirm compliance with the organization's policy.”

Form 990, Part VI, Section B, Line 15A

“The board meets privately to discuss and determine the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization provides any requested governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vail Veterans Foundation Inc
EIN
20-5254885
Phone
9704764906
Address
PO BOX 6473, VAIL, CO 81658

Signing Officer

Name
Nanci Northway
Title
Treasurer
Phone
9704764906
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanci Northway
Formed
2006
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
6
Volunteers
50

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Michael N Jenkins CPA
Phone
9708458800
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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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IRS990/OtherExpensesGrp/Desc0PARTICIPANT INSTRUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0496154
IRS990/OtherExpensesGrp/TotalAmt0496154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103615
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014593
IRS990/PayrollTaxesGrp/ProgramServicesAmt08434
IRS990/PayrollTaxesGrp/TotalAmt027246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053268
IRS990/PrincipalOfficerNm0NANCI NORTHWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER RECREATIONAL PROGRAMS (INCLUDING WHITEWATER RAFTING, ZIPLINING, HORSEBACK RIDING, FLY FISHING, GOLF, MOUNTAIN BIKING) FOR SEVERELY WOUNDED VETERANS AND THEIR FAMILIES, PROVIDED AT NO COST TO PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253696
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERANS PATH TO SUCCESS FOCUSES ON PERFORMANCE PSYCHOLOGY, EXERCISE PHYSIOLOGY, AND NUTRITION. PARTICIPANTS LEARN HOW TO EXPAND THEIR PHYSICAL, EMOTIONAL, MENTAL, AND SPIRITUAL ENERGY IN ORDER TO SUSTAIN INCREASED ENGAGEMENT, PERFORMANCE, AND RESILIENCY. THIS TRAINING PROGRAM ASSISTS WOUNDED VETERANS IN ACKNOWLEDGING THEIR "OLD STORY", WHILE HELPING THEM TO IDENTIFY THEIR "NEW STORY" FOR FUTURE SUCCESS OUTSIDE OF THE MILITARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0381576
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE CAREGIVERS, WHICH SUPPORTS CAREGIVERS OF WOUNDED SERVICE MEMMBERS, THROUGH PARTICIPATION IN SELF-AWARENESS PROGRAMS, YOGA, MEDITATION, OUTDOOR RECREATION, SPA TREATMENTS, AND GROUP MEALS; ALL PROVIDED AT NO COST TO PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0218036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01828891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033976
IRS990/PYOtherExpensesAmt0881452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0803961
IRS990/PYSalariesCompEmpBnftPaidAmt0177454
IRS990/PYTotalExpensesAmt01058906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01862867
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-194669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0941788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01305548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01818309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01102975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01060589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05855816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79640
IRS990ScheduleA/PublicSupportPY170Pct00.80800
IRS990ScheduleA/PublicSupportTotal170Amt04759652
IRS990ScheduleA/SubstantialContributorsTotAmt01096164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01305548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01818309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01102975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01060589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05855816
IRS990ScheduleA/TotalSupportAmt05976322
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0285681
IRS990ScheduleD/DonatedServicesUseFcltsAmt0285681
IRS990ScheduleD/EquipmentGrp/BookValueAmt023551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039283
IRS990ScheduleD/ExpensesNotReportedAmt0285681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013931
IRS990ScheduleD/ExpensesSubtotalAmt01569889
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013931
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013931
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063310
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01262214
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLIC SECURITIES > 5% OF ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0348991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013931
IRS990ScheduleD/RevenueSubtotalAmt01375220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023551
IRS990ScheduleD/TotalBookValueSecuritiesAmt01262214
IRS990ScheduleD/TotalExpensesPerForm990Amt01583820
IRS990ScheduleD/TotalRevenuePerForm990Amt01389151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01724211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01855570
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESEARCHED ACTUAL COSTS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015137
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERYL JENSEN, THE ORGANIZATION'S EXECUTIVE DIRECTOR AND PRESIDENT, IS THE WIFE OF BILL JENSEN, WHO IS ALSO A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF AND BOARD MEMBERS ANNUALLY COMPLETE A DISCLOSURE QUESTIONNAIRE AS TO POTENTIAL CONFLICTS OF INTEREST, AND AFFIRM COMPLIANCE WITH THE ORGANIZATION'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS PRIVATELY TO DISCUSS AND DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ANY REQUESTED GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0434218
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0181593
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02239421
IRS990/TotalAssetsEOYAmt02213026
IRS990/TotalAssetsGrp/BOYAmt02239421
IRS990/TotalAssetsGrp/EOYAmt02213026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01320685
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01219593
IRS990/TotalFunctionalExpensesGrp/TotalAmt01583820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020274
IRS990/TotalLiabilitiesEOYAmt0125238
IRS990/TotalLiabilitiesGrp/BOYAmt020274
IRS990/TotalLiabilitiesGrp/EOYAmt0125238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02219147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02087788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0218036
IRS990/TotalProgramServiceExpensesAmt01219593
IRS990/TotalReportableCompFromOrgAmt0142667
IRS990/TotalRevenueGrp/ExclusionAmt068466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01389151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02239421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02213026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0126
IRS990/TravelGrp/ManagementAndGeneralAmt02106
IRS990/TravelGrp/ProgramServicesAmt0559429
IRS990/TravelGrp/TotalAmt0561661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01784929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01906195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6473
IRS990/USAddress/CityNm0VAIL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081658
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VAILVETERANSPROGRAM.ORG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,213,026
Liabilities
$125,238
Net assets
$2,087,788
Revenue
$1,389,151
Expenses
$1,583,820
Net income
-$194,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.03$6.21$1.87$1.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.06$5.93$1.68$1.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.02$5.63$1.85$1.43$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.03$5.61$6.13$5.55$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.07$4.90$1.64$1.22$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.07$4.64$1.99$1.71$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.32$3.94$1.52$2.42
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.09$1.39$1.58$0.19
2016Summary only. Only limited summary data is available for this year.$2.24$0.02$2.22$1.86$1.06$0.80
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$1.11$0.65$0.47
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.06$0.71$0.35
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$0.57$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.26$0.39$0.14
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.33$0.22$0.10