Civic Intelligence

Vail Memorial Park Foundation

990 • Fiscal year 2017 • EIN 74-3103053

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization ProfileWWW.VAILMEMORIALPARK.ORG
P O Box 6444Vail, CO 81658

(970) 476-3400

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

12%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,286,893

Up $137,861 (+12%) from 2016

Net Assets

Up

$1,286,893

Up $137,861 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin94th percentile

Revenue

Up

$187,142

Up $30,921 (+20%) from 2016

Expenses

Down

$47,309

Down $973 (-2.0%) from 2016

Net Income

Up

$139,833

Up $31,894 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$1,286,893
Liabilities$0
Net Assets$1,286,893
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$187,142
Expenses$47,309
Net Income$139,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$371,778
Mission and Program Overview

Mission

Cemetery and memorial park

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$677,133$799,142▲ $122,009
Land, Buildings, and Equipment, Net$215,019$417,633▲ $202,614
Cash and Non-Interest-Bearing Accounts$256,880$70,118▼ $186,762
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,149,032$1,286,893▲ $137,861
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$677,133$799,142▲ $122,009
Unrestricted Net Assets$471,899$487,751▲ $15,852
Total Net Assets Fund Balance$1,149,032$1,286,893▲ $137,861
Total Liabilities and Net Assets / Fund Balance$1,149,032$1,286,893▲ $137,861

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$414,348-$414,348
Equipment$2,983$17,603$20,586
Other Land Buildings$302$3,129$3,431
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Carl WalkerChairman
Gussie RossVice President
Daphne SlevinSecretary
Diana DonovanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,000
Program Service Revenue
$0
Investment Income
$23,142
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$139,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,309
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
Fees for Services Other$36,260--$36,260
Insurance$1,683--$1,683
Office Expenses-$1,347-$1,347
Depreciation Depletion$925--$925
Fees for Services Accounting-$532-$532
Advertising-$505-$505
Other Expenses$270--$270
Total Functional Expenses$44,925$2,384$0$47,309
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“Available for review.”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Vail Memorial Park Foundation
EIN
74-3103053
Phone
9704763400
Address
P O BOX 6444, VAIL, CO 81658

Signing Officer

Name
Diana Donovan
Title
Treasurer
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Vail Tax & Accounting Inc
Address
PO Box 5940, Avon, CO 81620
Preparer
Darcy Brinckerhoff CPA
Phone
9709495383
Raw XML Appendix332 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/UnrestrictedNetAssetsGrp/EOYAmt0487751
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.VAILMEMORIALPARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Donovan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAIL MEMORIAL PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VAIL
ReturnHeader/Filer/EIN0743103053
ReturnHeader/Filer/PhoneNum09704763400
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6444
ReturnHeader/Filer/USAddress/CityNm0VAIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0142012417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vail Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081620
ReturnHeader/PreparerPersonGrp/PhoneNum09709495383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darcy Brinckerhoff CPA
ReturnHeader/ReturnTs02018-07-24T10:27:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,286,893
Liabilities
$0
Net assets
$1,286,893
Revenue
$187,142
Expenses
$47,309
Net income
$139,833
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
2017Detailed filing. Detailed filing data is available for this year.$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