Civic Intelligence

Vail Mountain Rescue Group Inc

990 • Fiscal year 2020 • EIN 51-0153270

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

153%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$159,483

Up $96,432 (+153%) from 2019

Net Assets

Up

$159,483

Up $96,432 (+153%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$227,054

Up $108,949 (+92%) from 2019

Expenses

Down

$130,622

Down $10,460 (-7.4%) from 2019

Net Income

Up

$96,432

Up $119,409 (+520%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$159,483
Liabilities$0
Net Assets$159,483

Operations Trend

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

2020

Revenue$227,054
Expenses$130,622
Net Income$96,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$227,054
Mission and Program Overview

Mission

The rescue of lost or injured persons

The rescue of injured and lost persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,051$159,483▲ $96,432
Cash and Non-Interest-Bearing Accounts$57,087$81,612▲ $24,525
Land, Buildings, and Equipment, Net$5,964$77,871▲ $71,907
Total Assets$63,051$159,483▲ $96,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,051$159,483▲ $96,432
Total Liabilities and Net Assets / Fund Balance$63,051$159,483▲ $96,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,871$212,837-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rob FosterPresident
Tom SchladerVice President
Aaron ZinserChief of Staff
Hailee RustadSecretary
Shane ConnaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,469
Program Service Revenue
$16,247
Investment Income
$155
Other Revenue
$183
All Other Contributions
$210,469
Change in Net Assets
$96,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,802--$38,802
Fees for Services Legal-$38,696-$38,696
Insurance$8,042--$8,042
Depreciation Depletion$5,272--$5,272
Other Expenses$4,803--$4,803
Office Expenses-$3,322-$3,322
Fees for Services Accounting-$2,076-$2,076
Fees for Services Other-$392-$392
Advertising$272--$272
Total Functional Expenses$86,136$44,486$0$130,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 presented to treasurer prior to filing

Governing documents etc available to public Part VI line 19

Documents are available to public upon request

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
2021-05-17
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

Team development $2,286csar $150training & development $34,524dues $1,842

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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086136
IRS990/TotalProgramServiceRevenueAmt016247
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VAILMOUNTAINRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE CONNARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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
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/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Marchetti
ReturnHeader/ReturnTs02021-07-21T19:00:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONNARY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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