Civic Intelligence

Greater Vail Community Resources

990 • Fiscal year 2018 • EIN 81-2593049

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileWWW.ReSourceVail.org
PO Box 367Vail, AZ 85641

(520) 879-1240

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$150,117

Up $26,307 (+21%) from 2017

Net Assets

Up

$143,680

Up $29,432 (+26%) from 2017

Liabilities

Down

$6,437

Down $3,125 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Down

$165,072

Down $28,758 (-15%) from 2017

Expenses

Up

$106,319

Up $7,848 (+8.0%) from 2017

Net Income

Down

$58,753

Down $36,606 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2016: $22,360Liabilities 2016: $3,4712016Assets 2017: $123,810Liabilities 2017: $9,562Net Assets 2017: $114,2482017Assets 2018: $150,117Liabilities 2018: $6,437Net Assets 2018: $143,6802018Assets 2019: $204,856Liabilities 2019: $4,611Net Assets 2019: $200,2452019Assets 2020: $295,317Liabilities 2020: $9,457Net Assets 2020: $285,8602020Assets 2021: $373,266Liabilities 2021: $8,447Net Assets 2021: $364,8192021Assets 2022: $526,318Liabilities 2022: $18,451Net Assets 2022: $507,8672022Assets 2023: $687,005Liabilities 2023: $13,704Net Assets 2023: $673,3012023Assets 2024: $913,557Liabilities 2024: $25,729Net Assets 2024: $887,8282024

Highlighted filing

2018

Assets$150,117
Liabilities$6,437
Net Assets$143,680
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0Revenue 2016: $32,925Expenses 2016: $14,036Net Income 2016: $18,8892016Revenue 2017: $193,830Expenses 2017: $98,471Net Income 2017: $95,3592017Revenue 2018: $165,072Expenses 2018: $106,319Net Income 2018: $58,7532018Revenue 2019: $195,706Expenses 2019: $139,141Net Income 2019: $56,5652019Revenue 2020: $301,703Expenses 2020: $218,488Net Income 2020: $83,2152020Revenue 2021: $285,452Expenses 2021: $204,092Net Income 2021: $81,3602021Revenue 2022: $414,363Expenses 2022: $271,325Net Income 2022: $143,0382022Revenue 2023: $511,209Expenses 2023: $345,774Net Income 2023: $165,4352023Revenue 2024: $686,266Expenses 2024: $471,739Net Income 2024: $214,5272024

Highlighted filing

2018

Revenue$165,072
Expenses$106,319
Net Income$58,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$236,260
Mission and Program Overview

Mission

To promote the social, physical, and mental health of residents of the greater vail area via community outreach programs that support th distribution of food and clothing, and programs that support the social, physical and mental health of the residents within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,248$143,680▲ $29,432
Savings and Temporary Cash Investments-$130,053-
Cash and Non-Interest-Bearing Accounts$115,611$14,208▼ $101,403
Land, Buildings, and Equipment, Net$8,199$5,856▼ $2,343
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$123,810$150,117▲ $26,307
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,562$6,437▼ $3,125
Total Liabilities$9,562$6,437▼ $3,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,248$143,680▲ $29,432
Total Liabilities and Net Assets / Fund Balance$123,810$150,117▲ $26,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,856$3,710$9,566
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Connie PlummerPresident
Sandi SmitheVice President
Heather StoughBoard Member
John CarruthBoard Member
Pamela KeltyBoard Member
Susan SummersBoard Member
William PlummerBoard Member
Jennifer AndersonSecretary
Ken KnasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,728
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$88,267
All Other Contributions
$76,728
Change in Net Assets
$58,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,143
Salaries, Compensation, and Employee Benefits$30,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,176--$30,176
Occupancy$15,672--$15,672
All Other Expenses$4,545$744-$5,289
Advertising$3,018--$3,018
Office Expenses-$2,934-$2,934
Insurance$2,371--$2,371
Depreciation Depletion$2,343--$2,343
Other Expenses$1,959$189-$1,959
Payments to Affiliates$1,290--$1,290
Interest-$17-$17
Total Functional Expenses$102,435$3,884$0$106,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,455
Fundraising Direct Expenses$71,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Depot$135,033$135,033$63,743$71,290
Golf Tournament$24,422$24,422$7,445$16,977
Total Events$159,455$159,455$71,188$88,267
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-
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“MARRIAGE”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Greater Vail Community Resources
EIN
81-2593049
Phone
5208791240
Address
PO BOX 367, VAIL, AZ 85641

Signing Officer

Name
Connie Plummer
Title
President
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Plummer
Formed
2016
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lawrence A Pardo CPA
Address
221 S Swan Road, Tucson, AZ 85711
Preparer
Lawrence a Pardo CPA
Phone
5203261677
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IRS990/ProgSrvcAccomActy2Grp/Desc0BACKPACK PROGRAMReSources volunteers in conjunction with the Transition from School to Work group, TSW, fill and deliver packages of food to schools in the Vail School District each week while school is in session. The program is designed to provide an average of 1600 calories and 62 grams of protein to students that may fall short on the weekends. Students qualify for the free and reduced lunch program and are referred to ReSources by the Student Service Coordinator, SSC, at each school.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR MEALS PROGRAMReSources Senior Meal Program benefits home-bound, physically challenged or convalescent individuals in several ways, but most importantly it provides balanced supplemental nutrition that is not carb and sodium heavy. Volunteers deliver 5 frozen, heat and eat, meals each week. Our service area is Corona de Tucson, Rita Ranch, Civano, and all neighborhoods in the Vail School District. The bonus for those who dont get out often is seeing a friendly face at the door and having an opportunity for caring interaction.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05151
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IRS990/PYTotalExpensesAmt098471
IRS990/PYTotalRevenueAmt0193830
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130053
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0203488
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt0391750
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0188262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05856
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT DEPOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07445
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0123810
IRS990/TotalAssetsGrp/EOYAmt0150117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102435
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0102435
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165072
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 367
IRS990/USAddress/CityNm0VAIL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,117
Liabilities
$6,437
Net assets
$143,680
Revenue
$165,072
Expenses
$106,319
Net income
$58,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.14$0.26$8.88$6.86$4.72$2.15
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.14$6.73$5.11$3.46$1.65
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.18$5.08$4.14$2.71$1.43
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.08$3.65$2.85$2.04$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.09$2.86$3.02$2.18$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$1.96$1.39$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.65$1.06$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$1.94$0.98$0.95
2016Summary only. Only limited summary data is available for this year.$0.22$0.03$0.33$0.14$0.19