Civic Intelligence

Vail Valley Motorcycle Foundation

EIN 34-2002777 • 501(c)3 • Edwards, CO

Profile

Charity funding, grant-making organization

80 Red Tail RidgeEdwards, CO 81632

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

119%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,889

Down $18,671 (-29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$44,889

Down $18,671 (-29%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$88,673

Up $28,673 (+48%) from 2015

Expenses

Up

$83,562

Up $82,866 (+11906%) from 2015

Net Income

Down

$5,111

Down $54,193 (-91%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $97,915Net Assets 2010: $97,9152010Assets 2011: $152,445Liabilities 2011: $0Net Assets 2011: $152,4452011Assets 2012: $81,856Net Assets 2012: $81,8562012Assets 2013: $38,148Net Assets 2013: $38,1482013Assets 2014: $4,256Net Assets 2014: $4,2562014Assets 2015: $63,560Net Assets 2015: $63,5602015Assets 2017: $44,889Net Assets 2017: $44,8892017

Highlighted filing

2017

Assets$44,889
Liabilities-
Net Assets$44,889
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $301,174Expenses 2010: $304,329Net Income 2010: -$3,1552010Expenses 2011: $152,4782011Revenue 2012: $4,334Expenses 2012: $74,923Net Income 2012: -$70,5892012Revenue 2013: $16,086Expenses 2013: $59,794Net Income 2013: -$43,7082013Revenue 2014: $12,588Expenses 2014: $46,480Net Income 2014: -$33,8922014Revenue 2015: $60,000Expenses 2015: $696Net Income 2015: $59,3042015Revenue 2017: $88,673Expenses 2017: $83,562Net Income 2017: $5,1112017

Highlighted filing

2017

Revenue$88,673
Expenses$83,562
Net Income$5,111
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$44,889
Liabilities
-
Net assets
$44,889
Revenue
$88,673
Expenses
$83,562
Net income
$5,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.89$0.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.60$0.01$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.13$0.46$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.16$0.60$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.04$0.75$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$3.01$3.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jul 10, 2018
Return Version
2016v3.1
Gross Receipts
$88,673
Mission and Program Overview

Mission

Charity funding, grant-making organization

Charity funding grant making organization

Program Services

DescriptionGrantsExpenses
PROVIDES DONATIONS AND SUPPLIES PRIMARILY TO LOCAL SCHOOLS$79,758$81,292
CHARITY FUNDING GRANT MAKING ORGANIZATION--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL HOLMANExecutive Di-$0--
GREG ALLENDirector-$0--
ALLAN MATTSONDirector-$0--
MICHAEL CALAHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vail Valley Motorcycle Foundation
EIN
34-2002777
Phone
9703311028
Address
80 RED TAIL RIDGE, EDWARDS, CO 81632

Signing Officer

Name
Greg Allen
Title
Director
Phone
9703907300
Signed
2018-07-10

Preparer

Firm
Butters Hollis & Associates LLC
Address
PO BOX 1989, EAGLE, CO 81631
Preparer
Jessica L Hollis Ea
Phone
9703287778
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Colorado mountain college 05/15/2017 150 miller ranch road edwards, co 81632 6,100 0 0 eagle county schools 06/15/2017 948 chambers avenue school supplies eagle, co 81631 35,000 3,658 0 edwards elementary school 09/15/2017 22 melle lane edwards, co 81632 10,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 1,184 other expenses 2,270 total 3,454”

Form 990-ez, Part III, Line 31

“Provides donations and supplies primarily to local schools”

Raw XML Appendix125 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/PersonNm0ALISON PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09709267433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 RED TAIL RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORDILLERA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044889
IRS990EZ/GrantsAndSimilarAmountsPaidAmt079758
IRS990EZ/GrossReceiptsAmt088673
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLAN MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL CALAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY FUNDING GRANT MAKING ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITY FUNDING GRANT MAKING ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES DONATIONS AND SUPPLIES PRIMARILY TO LOCAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083562
IRS990EZ/TotalProgramServiceExpensesAmt081292
IRS990EZ/TotalRevenueAmt088673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt088673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088673
IRS990ScheduleA/TotalSupportAmt088673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLORADO MOUNTAIN COLLEGE 05/15/2017 150 MILLER RANCH ROAD EDWARDS, CO 81632 6,100 0 0 EAGLE COUNTY SCHOOLS 06/15/2017 948 CHAMBERS AVENUE SCHOOL SUPPLIES EAGLE, CO 81631 35,000 3,658 0 EDWARDS ELEMENTARY SCHOOL 09/15/2017 22 MELLE LANE EDWARDS, CO 81632 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,184 OTHER EXPENSES 2,270 TOTAL 3,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES DONATIONS AND SUPPLIES PRIMARILY TO LOCAL SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703907300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAIL VALLEY MOTORCYCLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VAIL
ReturnHeader/Filer/EIN0342002777
ReturnHeader/Filer/PhoneNum09703311028
ReturnHeader/Filer/USAddress/AddressLine1Txt080 RED TAIL RIDGE
ReturnHeader/Filer/USAddress/CityNm0EDWARDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065B3AF8A5D805D5AF0330D7852DD5799391C4291
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C4C20687797F728D37D54D0A3D587F86D684197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471420973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTTERS HOLLIS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1989
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081631
ReturnHeader/PreparerPersonGrp/PhoneNum09703287778
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA L HOLLIS EA
ReturnHeader/ReturnTs02018-07-11T13:16:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.