Civic Intelligence

Vail Symposium

990 • Fiscal year 2021 • EIN 74-2568912

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.vailsymposium.org
PO Box 3038Vail, CO 81658

(970) 476-0954

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$136,294

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

49%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

26%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$684,796

Up $226,450 (+49%) from 2020

Net Assets

Up

$610,626

Up $217,950 (+56%) from 2020

Liabilities

Up

$74,170

Up $8,500 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$664,102

Up $138,291 (+26%) from 2020

Expenses

Up

$446,152

Up $4,912 (+1.1%) from 2020

Net Income

Up

$217,950

Up $133,379 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2010: $135,896Liabilities 2010: $16,860Net Assets 2010: $119,0362010Assets 2011: $173,786Liabilities 2011: $19,350Net Assets 2011: $154,4362011Assets 2012: $128,879Liabilities 2012: $97,279Net Assets 2012: $31,6002012Assets 2013: $114,304Liabilities 2013: $38,851Net Assets 2013: $75,4532013Assets 2014: $81,382Liabilities 2014: $35,782Net Assets 2014: $45,6002014Assets 2015: $87,022Liabilities 2015: $39,135Net Assets 2015: $47,8872015Assets 2016: $130,269Liabilities 2016: $34,519Net Assets 2016: $95,7502016Assets 2017: $164,814Liabilities 2017: $28,424Net Assets 2017: $136,3902017Assets 2018: $242,088Liabilities 2018: $14,463Net Assets 2018: $227,6252018Assets 2019: $325,672Liabilities 2019: $17,567Net Assets 2019: $308,1052019Assets 2020: $458,346Liabilities 2020: $65,670Net Assets 2020: $392,6762020Assets 2021: $684,796Liabilities 2021: $74,170Net Assets 2021: $610,6262021Assets 2022: $732,341Liabilities 2022: $8,160Net Assets 2022: $724,1812022Assets 2023: $831,287Liabilities 2023: $2,302Net Assets 2023: $828,9852023Assets 2024: $776,587Liabilities 2024: $7,780Net Assets 2024: $768,8072024

Highlighted filing

2021

Assets$684,796
Liabilities$74,170
Net Assets$610,626
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $292,639Expenses 2010: $203,564Net Income 2010: $89,0752010Revenue 2011: $271,573Expenses 2011: $236,173Net Income 2011: $35,4002011Revenue 2012: $320,399Expenses 2012: $443,235Net Income 2012: -$122,8362012Revenue 2013: $229,171Expenses 2013: $185,318Net Income 2013: $43,8532013Revenue 2014: $179,036Expenses 2014: $208,889Net Income 2014: -$29,8532014Revenue 2015: $226,480Expenses 2015: $224,193Net Income 2015: $2,2872015Revenue 2016: $263,761Expenses 2016: $215,898Net Income 2016: $47,8632016Revenue 2017: $375,144Expenses 2017: $334,504Net Income 2017: $40,6402017Revenue 2018: $479,392Expenses 2018: $388,157Net Income 2018: $91,2352018Revenue 2019: $550,037Expenses 2019: $469,566Net Income 2019: $80,4712019Revenue 2020: $525,811Expenses 2020: $441,240Net Income 2020: $84,5712020Revenue 2021: $664,102Expenses 2021: $446,152Net Income 2021: $217,9502021Revenue 2022: $676,960Expenses 2022: $524,370Net Income 2022: $152,5902022Revenue 2023: $674,990Expenses 2023: $577,407Net Income 2023: $97,5832023Revenue 2024: $534,306Expenses 2024: $606,462Net Income 2024: -$72,1562024

Highlighted filing

2021

Revenue$664,102
Expenses$446,152
Net Income$217,950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$664,102
Mission and Program Overview

Mission

To provide a public forum for the vail valley and sponsor community wide cultural events on topics of current interest.

The Vail Symposium is a grassroots, non-profit organization that has been part of the life and history of Vail since 1971. Our mission is to provide educational programs for the vail valley community that are thought-provoking, diverse, and affordable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,669$344,116▲ $341,447
Accounts Receivable$10,880$153,198▲ $142,318
Cash and Non-Interest-Bearing Accounts$330,940$134,460▼ $196,480
Inventories for Sale or Use$46,835$46,624▼ $211
Land, Buildings, and Equipment, Net$9,598$6,398▼ $3,200
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$400,922$684,796▲ $283,874
Other Assets Total-$0-
Liabilities
Other Liabilities$65,670$73,390▲ $7,720
Accounts Payable and Accrued Expenses-$780-
Total Liabilities$65,670$74,170▲ $8,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,372$539,433▲ $215,061
Net Assets With Donor Restrictions$10,880$71,193▲ $60,313
Total Net Assets Fund Balance$335,252$610,626▲ $275,374
Total Liabilities and Net Assets / Fund Balance$400,922$684,796▲ $283,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,398$11,959$18,357
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris SabelExecutive DirectorFT$132,470$3,824$136,294

Board Members and Trustees

NameTitle
Dale MosierChairman
Andy KaufmanDirector
Gary GilmanDirector
James RuhDirector
Karen NoldDirector
Kathy KimmelDirector
Laurie KleisingerDirector
Lorry PrentisDirector
Mary Pat RappDirector
Pat MontgomeryDirector
William MimelesDirector
Rob LeVineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,070
Program Service Revenue
$37,220
Investment Income
$404
Other Revenue
$408
All Other Contributions
$497,937
Change in Net Assets
$217,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,929
Other Expenses$109,223
Total Fundraising Expense$61,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,723$20,343-$159,066
Current Officers, Directors, Trustees, and Key Employees$44,977$44,977$46,340$136,294
Payroll Taxes$13,957$6,818$3,248$24,023
Office Expenses-$18,508-$18,508
Other Employee Benefits$9,502$3,121-$12,623
Occupancy-$7,500-$7,500
Information Technology-$5,203-$5,203
Pension Plan Contributions$3,706$1,217-$4,923
Depreciation Depletion-$3,200-$3,200
Insurance-$3,056-$3,056
Advertising$256$2,657-$2,913
Other Expenses$12,614$2,594$12,401$2,594
Fees for Services Accounting-$2,133-$2,133
Fees for Services Other-$690-$690
Payment Travel Entrtnmnt Publicly Ofcl-$685-$685
All Other Expenses$211$457-$668
Total Functional Expenses$261,004$123,159$61,989$446,152
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
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
PPP Loan$52,000
Agency funds$14,807
Payroll Liabilities$6,583
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be provided to the chairman and treasurer for review prior to filing.”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Vail Symposium
EIN
74-2568912
Phone
9704760954
Address
PO Box 3038, Vail, CO 81658

Signing Officer

Name
Kris Sabel
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob LeVine
Formed
1990
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
11
Employees
4

Preparer

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

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,796
Liabilities
$74,170
Net assets
$610,626
Revenue
$664,102
Expenses
$446,152
Net income
$217,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.08$7.69$5.34$6.06$0.72
2023Detailed filing. Detailed filing data is available for this year.$8.31$0.02$8.29$6.75$5.77$0.98
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.08$7.24$6.77$5.24$1.53
2021Detailed filing. Detailed filing data is available for this year.$6.85$0.74$6.11$6.64$4.46$2.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.66$3.93$5.26$4.41$0.85
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.18$3.08$5.50$4.70$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.14$2.28$4.79$3.88$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.28$1.36$3.75$3.35$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.35$0.96$2.64$2.16$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.39$0.48$2.26$2.24$0.02
2014Summary only. Only limited summary data is available for this year.$0.81$0.36$0.46$1.79$2.09$0.30
2013Summary only. Only limited summary data is available for this year.$1.14$0.39$0.75$2.29$1.85$0.44
2012Summary only. Only limited summary data is available for this year.$1.29$0.97$0.32$3.20$4.43$1.23
2011Summary only. Only limited summary data is available for this year.$1.74$0.19$1.54$2.72$2.36$0.35
2010Summary only. Only limited summary data is available for this year.$1.36$0.17$1.19$2.93$2.04$0.89