Civic Intelligence

Vail Valley Motorcycle Foundation

990EZ • Fiscal year 2013 • EIN 34-2002777

Dec 01, 2012 to Nov 30, 2013 • Filed on Sep 27, 2014

Organization ProfileN/A
80 Red Tail Ridge81632
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

2nd percentile

-272%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,148

Down $43,708 (-53%) from 2012

Net Assets

Down

$38,148

Down $43,708 (-53%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$16,086

Up $11,752 (+271%) from 2012

Expenses

Down

$59,794

Down $15,129 (-20%) from 2012

Net Income

Up

-$43,708

Up $26,881 (+38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2013

Assets$38,148
Liabilities-
Net Assets$38,148
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$16,086
Expenses$59,794
Net Income-$43,708
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Sep 27, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Charity funding, grant-making organization

Filing and Contact Details

Filer

EIN
34-2002777
Raw XML Appendix152 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/BOY081856
IRS990EZ/CashSavingsAndInvestments/EOY032048
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-43708
IRS990EZ/FeesAndOthPymtToIndContractors027500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome065314
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid029503
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts065314
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081856
IRS990EZ/NetAssetsOrFundBalancesBOY081856
IRS990EZ/NetAssetsOrFundBalances/EOY038148
IRS990EZ/NetAssetsOrFundBalancesEOY038148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOBBY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK TRUITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY06100
IRS990EZ/OtherExpensesTotal02791
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITY FUNDING, GRANT-MAKING ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES DONATIONS AND SUPPLIES PRIMARILY TO LOCAL SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029503
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030290
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses049228
IRS990EZ/SpecialEventsNetIncomeLoss016086
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1080 RED TAIL RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORDILLERA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081632
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA FOSTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09709267433
IRS990EZ/TotalAssets/BOY081856
IRS990EZ/TotalAssets/EOY038148
IRS990EZ/TotalExpenses059794
IRS990EZ/TotalProgramServiceExpenses030290
IRS990EZ/TotalRevenue016086
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0203108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0305053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0291761
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0799922
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc065314
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700799922
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0203108
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0305053
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0291761
IRS990ScheduleA/Total170/Total0799922
IRS990ScheduleA/TotalSupport0799922
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents049228
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1065314
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal065314
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1065314
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents065314
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT & AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary016086
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1049228
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents049228
IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE CHARITABLE AVON ELEMENTARY SCHOOL LOCAL ELEMENTARY SCHOOL SCHOOL SUPPLIES 08/01/2013 4503. 4503. 4503. CHARITABLE CHARITABLE GYPSUM ELEMENTARY SCHOOL LOCAL ELEMENTARY SCHOOL 5000. CHARITABLE CHARITABLE EDWARDS ELEMENTARY SCHOOL LOCAL ELEMENTARY SCHOOL 5000. CHARITABLE CHARITABLE JUNE CREEK ELEMENTARY SCHOOL LOCAL ELEMENTARY SCHOOL 5000. CHARITABLE CHARITABLE HOMESTAKE PEAK SCHOOLS LOCAL ELEMENTARY SCHOOL 5000. CHARITABLE CHARITABLE COLORADO MOUNTAIN COLLEGE LOCAL COMMUNITY COLLEGE 500
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTING 1040. BANK CHARGES 612. MEETINGS EXPENSE 224. TELEPHONE 840. LICENSES 1. SUPPLIES 74.
IRS990ScheduleO/GeneralExplanation/Explanation2EVENT DEPOSIT FOR 2014 0. 6100.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0342002777
ReturnHeader/Filer/Name/BusinessNameLine10VAIL VALLEY MOTORCYCLE FOUNDATION
ReturnHeader/Filer/NameControl0VAIL
ReturnHeader/Filer/Phone09703907300
ReturnHeader/Filer/USAddress/AddressLine1080 RED TAIL RIDGE
ReturnHeader/Filer/USAddress/City0EDWARDS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081632
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-09-27
ReturnHeader/Officer/Name0BOBBY SCHMIDT
ReturnHeader/Officer/Phone09703907300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEROME D BUTTERS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1989
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAGLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0816311989
ReturnHeader/Preparer/Name0JEROME D BUTTERS CPA
ReturnHeader/Preparer/Phone09703287778
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-03T08:02:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,148
Liabilities
-
Net assets
$38,148
Revenue
$16,086
Expenses
$59,794
Net income
-$43,708
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