Civic Intelligence

Vail Preservation Society

990EZ • Fiscal year 2014 • EIN 20-8946149

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

PO Box 982Vail, AZ 85641-0982

(520) 419-4426

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$39,765

Up $2,996 (+8.1%) from 2013

Net Assets

Up

$11,786

Up $800 (+7.3%) from 2013

Liabilities

Up

$27,979

Up $2,196 (+8.5%) from 2013

Revenue

Up

$66,208

Up $18,833 (+40%) from 2013

Expenses

Up

$65,108

Up $32,952 (+102%) from 2013

Net Income

Down

$1,100

Down $14,119 (-93%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$39,765
Liabilities$27,979
Net Assets$11,786

Operations Trend

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

2014

Revenue$66,208
Expenses$65,108
Net Income$1,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$66,208
Mission and Program Overview

Mission

Historical Preservation

Program Services

DescriptionGrantsExpenses
SECTION FOREMAN HOUSE, PURCHASING , REMEDIATING, MOVING AND REHABILITAING.-$36,917
VAIL DAY PROJECTS, COORDINATING WITH THE COUNTY IN THE HISTORICAL ASPECTS OF THESE STRUCTURES$12,000$12,800
Whistle Stop Centennial Program Continued in 2014. Provided educational materials & classroom presentations to 4th & 7th graders at 2 differant schools a total of 120 children-$2,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES EGBERTBoard Member-$0--
CALVIN BAKERBoard Member-$0--
SANDY KNOWLDENBoard Member-$0--
DAVITA MUELLERSecretary-$0--
MAXIE ALLENBoard Member-$0--
CARLA KEREKES-MARTINBoard Member-$0--
MICHAEL PENATreasurer-$0--
DAVID YUBETABoard Member-$0--
J J LAMBDirectorFT$0--
CHIEF JAYME KAHLEBoard Member-$0--
AL FLORESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Vail Preservation Society
EIN
20-8946149
Phone
5204194426
Address
PO Box 982, Vail, AZ 85641-0982

Signing Officer

Name
J J Lamb
Title
Director
Phone
5204194426
Signed
2015-05-10

Preparer

Firm
Best Tax Solutions LLC
Address
PO BOX 18959, TUCSON, AZ 85731-8959
Preparer
Betty a Heckinger
Phone
5203219966
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program expenses 16228. Operations expenses 16787. Curatorial expenses 1674. Education expenses 2174. Building restoration expenses 26760.

Form 990EZ, Part II, Line 24

FURNITURE

Raw XML Appendix174 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/PersonNm0MICHAEL PENA
IRS990EZ/BooksInCareOfDetail/PhoneNum05208611141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019930 S Sonoita Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vail
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0856419109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049978
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01485
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039765
IRS990EZ/FundraisingGrossIncomeAmt04158
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066208
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt835.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES EGBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALVIN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY KNOWLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVITA MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAXIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLA KEREKES-MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID YUBETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8J J LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHIEF JAYME KAHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AL FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt063623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Historical Preservation
IRS990EZ/ProgramServiceRevenueAmt012040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Whistle Stop Centennial Program Continued in 2014. Provided educational materials & classroom presentations to 4th & 7th graders at 2 differant schools a total of 120 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SECTION FOREMAN HOUSE, PURCHASING , REMEDIATING, MOVING AND REHABILITAING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VAIL DAY PROJECTS, COORDINATING WITH THE COUNTY IN THE HISTORICAL ASPECTS OF THESE STRUCTURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04158
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025783
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027979
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065108
IRS990EZ/TotalProgramServiceExpensesAmt051891
IRS990EZ/TotalRevenueAmt066208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0155720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032741
IRS990ScheduleA/Total509Grp/TotalAmt0155720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 16228. OPERATIONS EXPENSES 16787. CURATORIAL EXPENSES 1674. EDUCATION EXPENSES 2174. BUILDING RESTORATION EXPENSES 26760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J J LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05204194426
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vail Preservation Society
ReturnHeader/Filer/BusinessNameControlTxt0VAIL
ReturnHeader/Filer/EIN0208946149
ReturnHeader/Filer/PhoneNum05204194426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 982
ReturnHeader/Filer/USAddress/CityNm0Vail
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0856410982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEST TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 18959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857318959
ReturnHeader/PreparerPersonGrp/PhoneNum05203219966
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY A HECKINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-29T18:19:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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