Civic Intelligence

Vail Valley Motorcycle Foundation

990EZ • Fiscal year 2015 • EIN 34-2002777

Dec 01, 2014 to Nov 30, 2015 • Filed on Aug 07, 2016

Organization ProfileN/A
80 Red Tail RidgeEdwards, CO 81632

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1393%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

377%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,560

Up $59,304 (+1393%) from 2014

Net Assets

Up

$63,560

Up $59,304 (+1393%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$60,000

Up $47,412 (+377%) from 2014

Expenses

Down

$696

Down $45,784 (-99%) from 2014

Net Income

Up

$59,304

Up $93,196 (+275%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$63,560
Liabilities-
Net Assets$63,560
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$60,000
Expenses$696
Net Income$59,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Aug 7, 2016
Return Version
2014v6.0
Gross Receipts
$60,000
Mission and Program Overview

Mission

Charity funding, grant-making organization

Program Services

DescriptionGrantsExpenses
PROVIDES DONATIONS AND SUPPLIES PRIMARILY TO LOCAL SCHOOLS$407$407
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY SCHMIDTPresidentPT$0--
GREG ALLENVice President-$0--
CRAIG TURNERTreasurer-$0--
MARK TRUITTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament & Auction----
Filing and Contact Details

Filer

Filer Name
Vail Valley Motorcycle Foundation
EIN
34-2002777
Phone
9703907300
Address
80 RED TAIL RIDGE, EDWARDS, CO 81632

Signing Officer

Name
Bobby Schmidt
Title
President
Phone
9703907300
Signed
2016-08-07

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable charitable avon elementary school local elementary school school supplies 08/24/2015 410. 410. 410.”

Form 990EZ, Part I, Line 16

“Accounting 50. Bank charges 236. Computer 0. Meetings expense 0. Telephone 0. Supplies”

Form 990, Part IX, Line 24F

“LODGING/TRANSPORTATION”

Raw XML Appendix136 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/BOYAmt04256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059304
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063560
IRS990EZ/FundraisingGrossIncomeAmt060000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0410
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063560
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/OtherExpensesTotalAmt0286
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/GrantsAndAllocationsAmt0407
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt060000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0696
IRS990EZ/TotalProgramServiceExpensesAmt0407
IRS990EZ/TotalRevenueAmt060000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0203108
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203108
IRS990ScheduleA/TotalSupportAmt0203108
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/Event1Nm0GOLF TOURNAMENT & AUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CHARITABLE AVON ELEMENTARY SCHOOL LOCAL ELEMENTARY SCHOOL SCHOOL SUPPLIES 08/24/2015 410. 410. 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 50. BANK CHARGES 236. COMPUTER 0. MEETINGS EXPENSE 0. TELEPHONE 0. SUPPLIES
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703907300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAIL VALLEY MOTORCYCLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VAIL
ReturnHeader/Filer/EIN0342002777
ReturnHeader/Filer/PhoneNum09703907300
ReturnHeader/Filer/USAddress/AddressLine1Txt080 RED TAIL RIDGE
ReturnHeader/Filer/USAddress/CityNm0EDWARDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Butters Hollis & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1989
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816311989
ReturnHeader/PreparerPersonGrp/PhoneNum09703287778
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA L HOLLIS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-22T07:06:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,560
Liabilities
-
Net assets
$63,560
Revenue
$60,000
Expenses
$696
Net income
$59,304
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