Civic Intelligence

Vail Memorial Park Foundation

990 • Fiscal year 2012 • EIN 74-3103053

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

Organization ProfileWWW.VAILMEMORIALPARK.ORG
P O Box 644481658
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.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

8.1%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$837,650

Up $62,781 (+8.1%) from 2011

Net Assets

Up

$837,650

Up $62,781 (+8.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,617

Up $2,725 (+8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $654,318Liabilities 2010: $0Net Assets 2010: $654,3182010Assets 2011: $774,869Liabilities 2011: $0Net Assets 2011: $774,8692011Assets 2012: $837,650Liabilities 2012: $0Net Assets 2012: $837,6502012Assets 2014: $962,317Liabilities 2014: $0Net Assets 2014: $962,3172014Assets 2015: $1,037,040Liabilities 2015: $0Net Assets 2015: $1,037,0402015Assets 2016: $1,149,032Liabilities 2016: $0Net Assets 2016: $1,149,0322016Assets 2017: $1,286,893Liabilities 2017: $0Net Assets 2017: $1,286,8932017Assets 2018: $1,443,371Liabilities 2018: $0Net Assets 2018: $1,443,3712018Assets 2019: $1,625,491Liabilities 2019: $0Net Assets 2019: $1,625,4912019Assets 2020: $1,833,632Liabilities 2020: $0Net Assets 2020: $1,833,6322020Assets 2021: $1,978,362Liabilities 2021: $0Net Assets 2021: $1,978,3622021Assets 2022: $2,050,655Liabilities 2022: $0Net Assets 2022: $2,050,6552022Assets 2023: $2,390,729Liabilities 2023: $0Net Assets 2023: $2,390,7292023Assets 2024: $2,894,833Liabilities 2024: $0Net Assets 2024: $2,894,8332024

Highlighted filing

2012

Assets$837,650
Liabilities$0
Net Assets$837,650
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2010: $96,090Expenses 2010: $39,783Net Income 2010: $56,3072010Revenue 2011: $156,386Expenses 2011: $32,892Net Income 2011: $123,4942011Expenses 2012: $35,6172012Revenue 2014: $99,938Expenses 2014: $36,997Net Income 2014: $62,9412014Revenue 2015: $128,487Expenses 2015: $43,834Net Income 2015: $84,6532015Revenue 2016: $156,221Expenses 2016: $48,282Net Income 2016: $107,9392016Revenue 2017: $187,142Expenses 2017: $47,309Net Income 2017: $139,8332017Revenue 2018: $232,027Expenses 2018: $57,315Net Income 2018: $174,7122018Revenue 2019: $240,811Expenses 2019: $61,561Net Income 2019: $179,2502019Revenue 2020: $247,169Expenses 2020: $58,179Net Income 2020: $188,9902020Revenue 2021: $232,154Expenses 2021: $60,910Net Income 2021: $171,2442021Revenue 2022: $264,909Expenses 2022: $109,772Net Income 2022: $155,1372022Revenue 2023: $430,920Expenses 2023: $118,455Net Income 2023: $312,4652023Revenue 2024: $628,198Expenses 2024: $127,530Net Income 2024: $500,6682024

Highlighted filing

2012

Revenue-
Expenses$35,617
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.0
Gross Receipts
$98,398
Mission and Program Overview

Mission

Cemetery and memorial park

Filing and Contact Details

Filer

EIN
74-3103053
Raw XML Appendix335 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.

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IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Chairman
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec017681
IRS990/LandBuildingsEquipmentBasis0228238
IRS990/LandBuildingsEquipmentBasisNet/BOY0210184
IRS990/LandBuildingsEquipmentBasisNet/EOY0210557
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IRS990/SavingsAndTempCashInvestments/BOY0423490
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0743103053
ReturnHeader/Filer/Name/BusinessNameLine10VAIL MEMORIAL PARK FOUNDATION
ReturnHeader/Filer/NameControl0VAIL
ReturnHeader/Filer/Phone09704763400
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6444
ReturnHeader/Filer/USAddress/City0VAIL
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081658
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0Diana Donovan
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vail Tax & Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 5940
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Avon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081620
ReturnHeader/Preparer/Name0Mark E McManis CPA
ReturnHeader/Preparer/Phone09709495383
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T12:37:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$837,650
Liabilities
$0
Net assets
$837,650
Revenue
-
Expenses
$35,617
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.63$0.13$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.43$0.12$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.26$0.11$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.23$0.06$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.25$0.06$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.24$0.06$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.23$0.06$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.19$0.05$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.16$0.05$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.13$0.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.10$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.04
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.16$0.03$0.12
2010Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.10$0.04$0.06