Civic Intelligence

Vail Preservation Society

990EZ • Fiscal year 2012 • EIN 20-8946149

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization ProfileN/A
P O Box 98285641-0982
Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$21,602

Up $21,602 from 2011

Net Assets

Down

-$4,233

Down $29,002 (-117%) from 2011

Liabilities

$25,835

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$13,615

Down $19,185 (-58%) from 2011

Expenses

Up

$17,848

Up $9,817 (+122%) from 2011

Net Income

Down

-$4,233

Down $29,002 (-117%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2011: $0Net Assets 2011: $24,7692011Assets 2012: $21,602Liabilities 2012: $25,835Net Assets 2012: -$4,2332012Assets 2013: $36,769Liabilities 2013: $25,783Net Assets 2013: $10,9862013Assets 2014: $39,765Liabilities 2014: $27,979Net Assets 2014: $11,7862014Assets 2015: $32,644Liabilities 2015: $31,111Net Assets 2015: $1,5332015Assets 2016: $41,275Liabilities 2016: $24,169Net Assets 2016: $17,1062016Assets 2017: $31,528Liabilities 2017: $41,320Net Assets 2017: -$9,7922017Assets 2018: $22,801Liabilities 2018: $35,950Net Assets 2018: -$13,1492018Assets 2019: $25,097Liabilities 2019: $36,014Net Assets 2019: -$10,9172019Assets 2020: $30,665Liabilities 2020: $36,084Net Assets 2020: -$5,4192020Assets 2021: $54,565Liabilities 2021: $35,963Net Assets 2021: $18,6022021Assets 2022: $54,519Liabilities 2022: $46,633Net Assets 2022: $7,8862022Assets 2023: $65,489Liabilities 2023: $24,687Net Assets 2023: $40,8022023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$21,602
Liabilities$25,835
Net Assets-$4,233
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $32,800Expenses 2011: $8,031Net Income 2011: $24,7692011Revenue 2012: $13,615Expenses 2012: $17,848Net Income 2012: -$4,2332012Revenue 2013: $47,375Expenses 2013: $32,156Net Income 2013: $15,2192013Revenue 2014: $66,208Expenses 2014: $65,108Net Income 2014: $1,1002014Revenue 2015: $26,534Expenses 2015: $36,787Net Income 2015: -$10,2532015Revenue 2016: $65,703Expenses 2016: $50,130Net Income 2016: $15,5732016Revenue 2017: $60,523Expenses 2017: $87,421Net Income 2017: -$26,8982017Revenue 2018: $69,781Expenses 2018: $73,138Net Income 2018: -$3,3572018Revenue 2019: $58,543Expenses 2019: $56,311Net Income 2019: $2,2322019Revenue 2020: $35,006Expenses 2020: $29,508Net Income 2020: $5,4982020Revenue 2021: $55,446Expenses 2021: $31,425Net Income 2021: $24,0212021Revenue 2022: $34,170Expenses 2022: $44,886Net Income 2022: -$10,7162022Revenue 2023: $53,274Expenses 2023: $20,358Net Income 2023: $32,9162023Revenue 2024: $368,065Expenses 2024: $403,822Net Income 2024: -$35,7572024

Highlighted filing

2012

Revenue$13,615
Expenses$17,848
Net Income-$4,233
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Historical Preservation

Filing and Contact Details

Filer

EIN
20-8946149
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY021302
IRS990EZ/ContributionsGiftsGrantsEtc013532
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4233
IRS990EZ/FeesAndOthPymtToIndContractors05645
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts013615
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues075
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-4233
IRS990EZ/NetAssetsOrFundBalancesEOY0-4233
IRS990EZ/OccupancyRentUtilitiesAndMaint092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition835.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES EGBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CALVIN BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDY KNOWLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVITA MUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAXIE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARLA KEREKES-MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL PENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID YUBETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8J J LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0300
IRS990EZ/OtherExpensesTotal09326
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Historical Preservation
IRS990EZ/PrintingPublicationsPostage02785
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Whistle Stop Centennial Program Continued in 2012. Provided educational materials & classroom presentations to 4th & 7th graders at 2 differant schools a total of 120 children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VOICES OF VAIL AN ORAL HISTORY PROGRAM WITH 15 ORAL HISTORIES OF VAIL AZ IN CD FORMAT OVER 500 PEOPLE ALREADY HAVE HEARD IT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2VAIL PRIDE DAY. CELABRATING THE HISTORY OF VAIL, AZ
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0780
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1655
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2600
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY025835
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019930 S SONOITA HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0856419109
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL PENA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05208611141
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY021602
IRS990EZ/TotalExpenses017848
IRS990EZ/TotalProgramServiceExpenses02405
IRS990EZ/TotalRevenue013615
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032741
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046356
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/Total020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509046356
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013615
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032741
IRS990ScheduleA/Total509/Total046356
IRS990ScheduleA/TotalSupportTotal/Total046376
IRS990ScheduleO/GeneralExplanation/Explanation0PAYPAL 371. TRAVEL 92. SUPPLIES 1459. INSURANCE 394. PROGRAM EXPENSES 5932. ANNUAL MEMBERSHIP EXPENSES 50. CURATORIAL EXPENSES 1028.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE 300.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208946149
ReturnHeader/Filer/Name/BusinessNameLine10VAIL PRESERVATION SOCIETY
ReturnHeader/Filer/NameControl0VAIL
ReturnHeader/Filer/Phone05204194426
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 982
ReturnHeader/Filer/USAddress/City0VAIL
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0856410982
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0J J LAMB
ReturnHeader/Officer/Phone05204194426
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEST TAX SOLUTIONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 18959
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857318959
ReturnHeader/Preparer/Name0BETTY A HECKINGER
ReturnHeader/Preparer/Phone05203219966
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:21:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,602
Liabilities
$25,835
Net assets
-$4,233
Revenue
$13,615
Expenses
$17,848
Net income
-$4,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.68$4.04$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.25$0.41$0.53$0.20$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.47$0.08$0.34$0.45$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.36$0.19$0.55$0.31$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.36$0.05$0.35$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.36$0.11$0.59$0.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.36$0.13$0.70$0.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.41$0.10$0.61$0.87$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.24$0.17$0.66$0.50$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.02$0.27$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$0.66$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.26$0.11$0.47$0.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.26$0.04$0.14$0.18$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.25$0.33$0.08$0.25