Civic Intelligence

Vail Mountain Rescue Group Inc

990EZ • Fiscal year 2019 • EIN 51-0153270

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.VAILMOUNTAINRESCUE.ORG
PO Box 1597Vail, CO 81658-1597

(970) 376-0817

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$63,051

Down $22,977 (-27%) from 2018

Net Assets

$63,051

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$118,105

Down $12,768 (-9.8%) from 2018

Expenses

Down

$141,082

Down $63,283 (-31%) from 2018

Net Income

Up

-$22,977

Up $50,515 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $87,085Liabilities 2011: $02011Assets 2012: $116,740Liabilities 2012: $02012Assets 2013: $108,293Liabilities 2013: $02013Assets 2014: $146,235Liabilities 2014: $02014Assets 2015: $135,330Liabilities 2015: $02015Assets 2016: $153,707Liabilities 2016: $02016Assets 2017: $159,520Liabilities 2017: $02017Assets 2018: $86,028Liabilities 2018: $02018Assets 2019: $63,051Liabilities 2019: $0Net Assets 2019: $63,0512019Assets 2020: $159,483Liabilities 2020: $0Net Assets 2020: $159,4832020Assets 2021: $196,333Liabilities 2021: $6,875Net Assets 2021: $189,4582021Assets 2022: $249,544Liabilities 2022: $7,408Net Assets 2022: $242,1362022Assets 2023: $257,737Liabilities 2023: $7,502Net Assets 2023: $250,2352023Assets 2024: $212,044Liabilities 2024: $7,574Net Assets 2024: $204,4702024

Highlighted filing

2019

Assets$63,051
Liabilities$0
Net Assets$63,051
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $162,650Expenses 2011: $210,163Net Income 2011: -$47,5132011Revenue 2012: $152,373Expenses 2012: $122,718Net Income 2012: $29,6552012Revenue 2013: $74,390Expenses 2013: $82,837Net Income 2013: -$8,4472013Revenue 2014: $85,724Expenses 2014: $47,782Net Income 2014: $37,9422014Revenue 2015: $98,535Expenses 2015: $109,440Net Income 2015: -$10,9052015Revenue 2016: $138,328Expenses 2016: $119,951Net Income 2016: $18,3772016Revenue 2017: $158,906Expenses 2017: $153,093Net Income 2017: $5,8132017Revenue 2018: $130,873Expenses 2018: $204,365Net Income 2018: -$73,4922018Revenue 2019: $118,105Expenses 2019: $141,082Net Income 2019: -$22,9772019Revenue 2020: $227,054Expenses 2020: $130,622Net Income 2020: $96,4322020Revenue 2021: $178,372Expenses 2021: $148,397Net Income 2021: $29,9752021Revenue 2022: $233,581Expenses 2022: $180,903Net Income 2022: $52,6782022Revenue 2023: $278,965Expenses 2023: $270,866Net Income 2023: $8,0992023Revenue 2024: $126,921Expenses 2024: $172,686Net Income 2024: -$45,7652024

Highlighted filing

2019

Revenue$118,105
Expenses$141,082
Net Income-$22,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$118,105
Mission and Program Overview

Mission

The rescue of lost or injured persons

Program Services

DescriptionGrantsExpenses
RESCUE OF INJURED AND LOST PERSONS-$127,488
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE VAN SCHAACKVice PresidentPT$0--
TOM SCHLADERPresidentPT$0--
SHANE CONNARYTreasurerPT$0--
ERIK BROFOSSecretary-$0--
PEGGY HORTONChief Of Staff-$0--
Filing and Contact Details

Filer

Filer Name
Vail Mountain Rescue Group Inc
EIN
51-0153270
Address
PO BOX 1597, VAIL, CO 81658-1597

Signing Officer

Name
Shane Connary
Title
Treasurer
Signed
2020-05-15
Discuss with paid preparer
No

Preparer

Firm
Marchetti & Weaver LLC
Address
28 Second Street Suite 213, Edwards, CO 81632
Preparer
Ken Marchetti
Phone
9709266060
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service charge 500dues 1,174insurance 7,540office expense 1,490equipment 40,665communications 3,398vehicle expense 6,566mission expenses 9,803team development 3,756training 32,758depreciation 3,261”

Description of other assets Part II line 24

“Category beginning of year end of yeardepreciable assets 9,225 5,964”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081632
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IRS990EZ/ExcessOrDeficitForYearAmt0-22977
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossSalesOfInventoryAmt02295
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IRS990EZ/InvestmentIncomeAmt0275
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063051
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE VAN SCHAACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM SCHLADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANE CONNARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIK BROFOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF OF STAFF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05964
IRS990EZ/OtherExpensesTotalAmt0110911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE RESCUE OF LOST OR INJURED PERSONS
IRS990EZ/PrintingPublicationsPostageAmt01916
IRS990EZ/ProgramServiceRevenueAmt011652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF INJURED AND LOST PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0250
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141082
IRS990EZ/TotalProgramServiceExpensesAmt0127488
IRS990EZ/TotalRevenueAmt0118105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VAILMOUNTAINRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01323
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0608678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098483
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610001
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/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGE 500DUES 1,174INSURANCE 7,540OFFICE EXPENSE 1,490EQUIPMENT 40,665COMMUNICATIONS 3,398VEHICLE EXPENSE 6,566MISSION EXPENSES 9,803TEAM DEVELOPMENT 3,756TRAINING 32,758DEPRECIATION 3,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEPRECIABLE ASSETS 9,225 5,964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE CONNARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAIL MOUNTAIN RESCUE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0VAIL
ReturnHeader/Filer/EIN0510153270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1597
ReturnHeader/Filer/USAddress/CityNm0VAIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0816581597
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.211.48.101
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm017:41:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marchetti & Weaver LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Second Street Suite 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edwards
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081632
ReturnHeader/PreparerPersonGrp/PhoneNum09709266060
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Marchetti
ReturnHeader/ReturnTs02020-11-16T15:47:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,051
Liabilities
$0
Net assets
$63,051
Revenue
$118,105
Expenses
$141,082
Net income
-$22,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.04$1.27$1.73$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$2.79$2.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.07$2.42$2.34$1.81$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$1.78$1.48$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.27$1.31$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.18$1.41$0.23
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$1.31$2.04$0.73
2017Summary only. Only limited summary data is available for this year.$1.60$0.00$1.59$1.53$0.06
2016Summary only. Only limited summary data is available for this year.$1.54$0.00$1.38$1.20$0.18
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$0.99$1.09$0.11
2014Summary only. Only limited summary data is available for this year.$1.46$0.00$0.86$0.48$0.38
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.74$0.83$0.08
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.52$1.23$0.30
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$1.63$2.10$0.48