Civic Intelligence

Vail Centre

990 • Fiscal year 2017 • EIN 47-4345244

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization Profilewww.vailcentre.org
PO Box 100Vail, CO 81658

(970) 926-7800

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$116,927

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$215,989

Down $13,427 (-5.9%) from 2016

Net Assets

Up

-$5,185

Up $143,695 (+97%) from 2016

Liabilities

Down

$221,174

Down $157,122 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$839,944

Up $122,222 (+17%) from 2016

Expenses

Down

$696,249

Down $170,270 (-20%) from 2016

Net Income

Up

$143,695

Up $292,492 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$200K$0-$200KAssets 2015: $361,006Liabilities 2015: $361,089Net Assets 2015: -$832015Assets 2016: $229,416Liabilities 2016: $378,296Net Assets 2016: -$148,8802016Assets 2017: $215,989Liabilities 2017: $221,174Net Assets 2017: -$5,1852017Assets 2018: $32,465Liabilities 2018: $95,295Net Assets 2018: -$62,8302018

Highlighted filing

2017

Assets$215,989
Liabilities$221,174
Net Assets-$5,185
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $113,989Expenses 2015: $114,072Net Income 2015: -$832015Revenue 2016: $717,722Expenses 2016: $866,519Net Income 2016: -$148,7972016Revenue 2017: $839,944Expenses 2017: $696,249Net Income 2017: $143,6952017Revenue 2018: $726,348Expenses 2018: $783,993Net Income 2018: -$57,6452018

Highlighted filing

2017

Revenue$839,944
Expenses$696,249
Net Income$143,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$877,712
Mission and Program Overview

Mission

We design interactive learning experiences that bring together great thinkers and doers, state and local groups, university and educational partners and renowned experts from around the world. Here, individuals and organizations convene on an inspirational mountain campus delving into academic ideas and real world challenges, creating meaningful connections and life-long friendships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,999$103,748▲ $68,749
Intangible Assets$53,866$49,972▼ $3,894
Prepaid Expenses and Deferred Charges$47,950$0▼ $47,950
Land, Buildings, and Equipment, Net$47,408$39,018▼ $8,390
Accounts Receivable$45,193$23,251▼ $21,942
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$229,416$215,989▼ $13,427
Other Assets Total-$0-
Liabilities
Other Liabilities$196,782$103,023▼ $93,759
Accounts Payable and Accrued Expenses$90,768$71,384▼ $19,384
Mortgage Notes Payable Secured by Investment Property$60,746$38,342▼ $22,404
Unsecured Notes Loans Payable$30,000--
Deferred Revenue-$8,425-
Total Liabilities$378,296$221,174▼ $157,122
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,250$47,153▲ $30,903
Unrestricted Net Assets$-165,130$-52,338▲ $112,792
Total Net Assets Fund Balance$-148,880$-5,185▲ $143,695
Total Liabilities and Net Assets / Fund Balance$229,416$215,989▼ $13,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,693$14,297$43,990
Leasehold Improvements$13,309$3,681$16,990
Equipment$-242$1,492$1,250
Buildings$-3,742$3,742-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross IversonCEOFT$116,927$116,927
Colleen DavisVP of DevFT$75,893$75,893
Todd WallisDirectorFT$63,442$63,442

Board Members and Trustees

NameTitle
Peter BoucherCO-Chair
Terry MingerCO-Chair
Andrea YoungDirector
Bill ReyDirector
Bryan SorgeDirector
Jill CowperthwaiteDirector
Londa DeweyDirector
Lou LoosbrockDirector
Stephanie CopelandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$424,461
Program Service Revenue
$437,001
Investment Income
$150
Other Revenue
$-21,668
All Other Contributions
$424,461
Change in Net Assets
$143,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,796
Salaries, Compensation, and Employee Benefits$184,453
Total Fundraising Expense$118,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,190$9,180$90,023$134,393
Advertising$24,986$51,057$1,738$77,781
Occupancy$67,349--$67,349
Fees for Services Other$48,171--$48,171
All Other Expenses$30,029$3,099$5,000$38,128
Other Employee Benefits$15,224$7,123$13,270$35,617
Other Expenses$29,520-$100$29,520
Fees for Services Accounting-$20,906-$20,906
Payroll Taxes$4,544$1,879$8,020$14,443
Office Expenses$8,560$5,142-$13,702
Depreciation Depletion$8,390$3,894-$12,284
Interest$4,697$3,474-$8,171
Information Technology$4,497$397-$4,894
Travel$1,294$1,060-$2,354
Insurance-$716-$716
Conferences and Meetings-$638-$638
Total Functional Expenses$469,533$108,565$118,151$696,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,768
Fundraising Gross Income$16,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Torch Awards$16,100$16,100$37,768$-21,668
Total Events$16,100$16,100$37,768$-21,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$90,595
Payroll Liabilities$10,847
Credit Card$1,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies are available at board meetings”

Filing and Contact Details

Filer

Filer Name
Vail Centre
EIN
47-4345244
Phone
9709267800
Address
PO Box 100, Vail, CO 81658

Signing Officer

Name
Peter Boucher
Title
CO- Chair
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
9
Employees
3

Preparer

Firm
Vail Tax & Accounting Inc
Address
PO Box 5940, Avon, CO 81620
Preparer
Darcy Brinckerhoff CPA
Phone
9709495383
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Executive Exchange - A small group of peer executives who meet regularly to advance their understanding and application of organizational leadership. The goal is to cultivate effective, ethical leaders who produce better results. OTHER PROGRAM SERVICES 5: SBDC”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated services and facilities expense = -$111147”

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IRS990/Desc0University Courses: The Vail Centre hosts top University programs from the nations best schools to provide certificate and short courses to mid-career professionals. The courses help organizations develop their talent and individuals advance or change careers to move up in society. Courses are selected based on relevant issues in healthcare, hospitality, nonprofit, government, small business, entrepreneurship, and education.
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IRS990/MissionDesc0We design interactive learning experiences that bring together great thinkers and doers, state and local groups, university and educational partners and renowned experts from around the world. Here, individuals and organizations convene on an inspirational mountain campus delving into academic ideas and real world challenges, creating meaningful connections and life-long friendships.
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Filings

Displayed year

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

Open filing
Assets
$215,989
Liabilities
$221,174
Net assets
-$5,185
Revenue
$839,944
Expenses
$696,249
Net income
$143,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.95$0.63$7.26$7.84$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.16$2.21$0.05$8.40$6.96$1.44
2016Detailed filing. Detailed filing data is available for this year.$2.29$3.78$1.49$7.18$8.67$1.49
2015Summary only. Only limited summary data is available for this year.$3.61$3.61$0.00$1.14$1.14$0.00