Civic Intelligence

Vail Valley Motorcycle Foundation

990EZ • Fiscal year 2014 • EIN 34-2002777

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A
80 Red Tail Ridge81632

(970) 390-7300

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

2nd percentile

-269%

Higher net margin than 2% 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

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,256

Down $33,892 (-89%) from 2013

Net Assets

Down

$4,256

Down $33,892 (-89%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$12,588

Down $3,498 (-22%) from 2013

Expenses

Down

$46,480

Down $13,314 (-22%) from 2013

Net Income

Up

-$33,892

Up $9,816 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$4,256
Liabilities-
Net Assets$4,256
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$12,588
Expenses$46,480
Net Income-$33,892
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 15, 2015
Return Version
2013v4.0
Gross Receipts
$74,410
Mission and Program Overview

Mission

Charity funding, grant-making organization

Program Services

DescriptionGrantsExpenses
PROVIDES DONATIONS AND SUPPLIES PRIMARILY TO LOCAL SCHOOLS$26,419$20,061
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY SCHMIDTPresidentPT$0--
GREG ALLENVice President-$0--
CRAIG TURNERTreasurer-$0--
MARK TRUITTSecretary-$0--
Filing and Contact Details

Filer

EIN
34-2002777
Phone
9703907300

Signing Officer

Name
Bobby Schmidt
Title
President
Phone
9703907300
Signed
2015-10-15

Preparer

Preparer
Patrice a Onofrio
Phone
9703287778
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable charitable avon elementary school local elementary school school supplies 08/20/2014 4419. 4419. 4419. Charitable charitable june creek elementary school local elementary school 5000. Charitable charitable gypsum elementary school local elementary school 5000. Charitable charitable edwards elementary school local elementary school 5000. Charitable charitable colorado mountain college local college 7000.”

Form 990EZ, Part I, Line 16

“Accounting 995. Bank charges 1054. Computer 1455. Meetings expense 325. Telephone 717. Supplies 256.”

Form 990, Part IX, Line 24F

“LODGING/TRANSPORTATION”

Raw XML Appendix138 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/AddressLine1080 RED TAIL RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CORDILLERA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015259
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04256
IRS990EZ/FundraisingGrossIncomeAmt074410
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026419
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074410
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK TRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06100
IRS990EZ/OtherExpensesTotalAmt04802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY FUNDING, GRANT-MAKING ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES DONATIONS AND SUPPLIES PRIMARILY TO LOCAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026419
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061822
IRS990EZ/SpecialEventsNetIncomeLossAmt012588
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046480
IRS990EZ/TotalProgramServiceExpensesAmt020061
IRS990EZ/TotalRevenueAmt012588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0508161
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508161
IRS990ScheduleA/TotalSupportAmt0508161
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
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT & AUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CHARITABLE AVON ELEMENTARY SCHOOL LOCAL ELEMENTARY SCHOOL SCHOOL SUPPLIES 08/20/2014 4419. 4419. 4419. CHARITABLE CHARITABLE JUNE CREEK ELEMENTARY SCHOOL LOCAL ELEMENTARY SCHOOL 5000. CHARITABLE CHARITABLE GYPSUM ELEMENTARY SCHOOL LOCAL ELEMENTARY SCHOOL 5000. CHARITABLE CHARITABLE EDWARDS ELEMENTARY SCHOOL LOCAL ELEMENTARY SCHOOL 5000. CHARITABLE CHARITABLE COLORADO MOUNTAIN COLLEGE LOCAL COLLEGE 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 995. BANK CHARGES 1054. COMPUTER 1455. MEETINGS EXPENSE 325. TELEPHONE 717. SUPPLIES 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LODGING/TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703907300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10VAIL VALLEY MOTORCYCLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VAIL
ReturnHeader/Filer/EIN0342002777
ReturnHeader/Filer/PhoneNum09703907300
ReturnHeader/Filer/USAddress/AddressLine1080 RED TAIL RIDGE
ReturnHeader/Filer/USAddress/City0EDWARDS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Butters Hollis & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1989
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0816311989
ReturnHeader/PreparerPersonGrp/PhoneNum09703287778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICE A ONOFRIO
ReturnHeader/ReturnTs02015-10-15T16:28:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,256
Liabilities
-
Net assets
$4,256
Revenue
$12,588
Expenses
$46,480
Net income
-$33,892
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