Civic Intelligence

Vail Preservation Society

990EZ • Fiscal year 2019 • EIN 20-8946149

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization ProfileN/A
PO Box 982Vail, AZ 85641-0982

(520) 419-4428

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$25,097

Up $2,296 (+10%) from 2018

Net Assets

Up

-$10,917

Up $2,232 (+17%) from 2018

Liabilities

Up

$36,014

Up $64 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Down

$58,543

Down $11,238 (-16%) from 2018

Expenses

Down

$56,311

Down $16,827 (-23%) from 2018

Net Income

Up

$2,232

Up $5,589 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2019

Assets$25,097
Liabilities$36,014
Net Assets-$10,917
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$58,543
Expenses$56,311
Net Income$2,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$58,543
Mission and Program Overview

Mission

Historical Preservation

Program Services

DescriptionGrantsExpenses
Colossal 4th 2019$25,258$25,258
Old Vail Post Offices$9,756$9,756
Voices of Vail$4,446$4,446
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davita MuellerSecretary-$0--
Carla Kerekes-MartinSecretary-$0--
Michael PenaTreasurer-$0--
David YubetaBoard Member-$0--
J J LambExecutive DirectorFT$0--
Lily CollinsBoard Member-$0--
David HookTreasurer-$0--
Jerry WoodBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Vail Preservation Society
EIN
20-8946149
Phone
5204194428
Address
PO Box 982, Vail, AZ 85641-0982

Signing Officer

Name
J J Lamb
Title
Director
Phone
5204194428
Signed
2020-04-30
Discuss with paid preparer
Yes

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

“Colossal 4th 2019 25258.”

Form 990EZ, Part I, Line 16

“Colossal 4th 2018 1047.”

Form 990EZ, Part I, Line 16

“Cornhole 2019 407.”

Form 990EZ, Part I, Line 16

“Supplies 534.”

Form 990EZ, Part I, Line 16

“Curatorial 1474.”

Form 990EZ, Part I, Line 16

“Museum Club 75.”

Form 990EZ, Part I, Line 16

“Banking Fees 248.”

Form 990EZ, Part I, Line 16

“Old Vail Post Office 9756.”

Form 990EZ, Part I, Line 16

“Section Foremen House 1603.”

Form 990EZ, Part I, Line 16

“Operations Expenses 553.”

Form 990EZ, Part I, Line 16

“Storying Arizona 42.”

Form 990EZ, Part I, Line 16

“Other 60.”

Form 990EZ, Part I, Line 16

“Insurance 2765.”

Form 990EZ, Part I, Line 16

“Tis the Season 2019 2513.”

Form 990EZ, Part I, Line 16

“Vail License Plate 1090.”

Form 990EZ, Part I, Line 16

“Voices of Vail 4446.”

Form 990EZ, Part I, Line 16

“VPS Memberships 535.”

Form 990EZ, Part I, Line 16

“Travel 11.”

Form 990EZ, Part I, Line 16

“History Bus Tour 2019 2.”

Form 990EZ, Part I, Line 16

“History Bus Tour 4-6-19 196.”

Form 990EZ, Part I, Line 16

“Pennies for Po 42.”

Form 990EZ, Part II, Line 24

“Furniture 300. 300.”

Raw XML Appendix239 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/BOYAmt022501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050267
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025097
IRS990EZ/FundraisingGrossIncomeAmt03752
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058543
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10917
IRS990EZ/OccupancyRentUtltsAndMaintAmt0625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Davita Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carla Kerekes-Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Yubeta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J J Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lily Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Hook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jerry Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt052657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Historical Preservation
IRS990EZ/PrintingPublicationsPostageAmt02154
IRS990EZ/ProgramServiceRevenueAmt04472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Old Vail Post Offices
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Voices of Vail
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Colossal 4th 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09756
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14446
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt225258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09756
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03752
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056311
IRS990EZ/TotalProgramServiceExpensesAmt039460
IRS990EZ/TotalRevenueAmt058543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0264321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010249
IRS990ScheduleA/Total509Grp/TotalAmt0264321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Colossal 4th 2019 25258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Colossal 4th 2018 1047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cornhole 2019 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Curatorial 1474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Museum Club 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Banking Fees 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Old Vail Post Office 9756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Section Foremen House 1603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operations Expenses 553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storying Arizona 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 2765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tis the Season 2019 2513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vail License Plate 1090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Voices of Vail 4446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VPS Memberships 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Travel 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18History Bus Tour 2019 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19History Bus Tour 4-6-19 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Pennies for Po 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J J Lamb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05204194428
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vail Preservation Society
ReturnHeader/Filer/BusinessNameControlTxt0VAIL
ReturnHeader/Filer/EIN0208946149
ReturnHeader/Filer/PhoneNum05204194428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 982
ReturnHeader/Filer/USAddress/CityNm0Vail
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0856410982
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A17BFB29F7B502534B0CCBCB011F41887FD5754
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C509CDC9FBCF37E0314DF09B83381C9906B89C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.10.61.96
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:54:06
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/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Betty A Heckinger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-21T07:54:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,097
Liabilities
$36,014
Net assets
-$10,917
Revenue
$58,543
Expenses
$56,311
Net income
$2,232
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits