Civic Intelligence

Vail Valley Partnership

990 • Fiscal year 2012 • EIN 84-0535997

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization ProfileWWW.VAILVALLEYPARTNERSHIP.COM

View Organization Page

101 Fawcett RoadRoom/Suite 24081620
Siviq Scores

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

Liabilities / Assets

99th percentile

1.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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 / Assets99th percentile

Assets

Down

$178,795

Down $66,214 (-27%) from 2011

Net Assets

Down

-$120,953

Down $122,517 (-7834%) from 2011

Liabilities

Up

$299,748

Up $56,303 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,374,893

Up $285,980 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2010: $245,009Liabilities 2010: $243,445Net Assets 2010: $1,5642010Assets 2011: $245,009Liabilities 2011: $243,445Net Assets 2011: $1,5642011Assets 2012: $178,795Liabilities 2012: $299,748Net Assets 2012: -$120,9532012Assets 2013: $280,916Liabilities 2013: $368,129Net Assets 2013: -$87,2132013Assets 2014: $175,634Liabilities 2014: $161,168Net Assets 2014: $14,4662014Assets 2015: $203,368Liabilities 2015: $268,756Net Assets 2015: -$65,3882015Assets 2016: $189,670Liabilities 2016: $175,652Net Assets 2016: $14,0182016Assets 2017: $321,242Liabilities 2017: $311,221Net Assets 2017: $10,0212017Assets 2018: $286,504Liabilities 2018: $173,523Net Assets 2018: $112,9812018Assets 2019: $356,887Liabilities 2019: $242,932Net Assets 2019: $113,9552019Assets 2020: $386,722Liabilities 2020: $180,579Net Assets 2020: $206,1432020Assets 2021: $692,771Liabilities 2021: $283,689Net Assets 2021: $409,0822021Assets 2022: $669,169Liabilities 2022: $454,510Net Assets 2022: $214,6592022Assets 2023: $563,412Liabilities 2023: $443,407Net Assets 2023: $120,0052023Assets 2024: $692,542Liabilities 2024: $508,185Net Assets 2024: $184,3572024

Highlighted filing

2012

Assets$178,795
Liabilities$299,748
Net Assets-$120,953
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,159,924Expenses 2010: $1,088,913Net Income 2010: $71,0112010Revenue 2011: $1,159,924Expenses 2011: $1,088,913Net Income 2011: $71,0112011Expenses 2012: $1,374,8932012Revenue 2013: $1,528,422Expenses 2013: $1,494,682Net Income 2013: $33,7402013Revenue 2014: $1,687,475Expenses 2014: $1,585,796Net Income 2014: $101,6792014Revenue 2015: $1,440,355Expenses 2015: $1,520,209Net Income 2015: -$79,8542015Revenue 2016: $1,490,790Expenses 2016: $1,411,384Net Income 2016: $79,4062016Revenue 2017: $1,387,756Expenses 2017: $1,391,753Net Income 2017: -$3,9972017Revenue 2018: $1,427,252Expenses 2018: $1,324,292Net Income 2018: $102,9602018Revenue 2019: $1,346,712Expenses 2019: $1,345,738Net Income 2019: $9742019Revenue 2020: $1,336,640Expenses 2020: $1,244,452Net Income 2020: $92,1882020Revenue 2021: $1,384,609Expenses 2021: $1,181,670Net Income 2021: $202,9392021Revenue 2022: $1,157,838Expenses 2022: $1,352,261Net Income 2022: -$194,4232022Revenue 2023: $1,262,872Expenses 2023: $1,354,578Net Income 2023: -$91,7062023Revenue 2024: $1,638,387Expenses 2024: $1,574,035Net Income 2024: $64,3522024

Highlighted filing

2012

Revenue-
Expenses$1,374,893
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Gross Receipts
$1,295,494
Mission and Program Overview

Mission

Leading collaboration for community success.

Filing and Contact Details

Filer

EIN
84-0535997
Raw XML Appendix382 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE VAIL VALLEY PARTNERSHIP IS A REGIONAL LEADER IN SUSTAINING AND ENHANCING THE VAIL VALLEY AS A TOURISM DESINATION AND AS A PLACE TO DO BUSINESS BY CONTRIBUTING TO THE IDENTITY AND ECONOMIC WELL-BEING OF THE EAGLE RIVER VALLEY.
IRS990ScheduleO/GeneralExplanation/Explanation1IN ADDITION TO THESE PROGRAMS, THERE IS INCREASED COLLABORATIN WITH CHAMBERS IN THE AREA, ENHANCED WEB CONTENT AND STRONGER MEMBER ENGAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2AUDITED FINANCIAL STATEMENTS AND A COPY OF FORM 990 ARE PROVIDED TO THE GOVERNING BODY AND ARE REVIEWED PRIOR TO THE SUBMISSION OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF GOVERNORS DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS TO THE PUBLIC THROUGH ONLINE AVAILABILITY AND DIRECT REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BIVINS & BUNYAK CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102460 W 26TH AVE STE 465C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802111896
ReturnHeader/Preparer/Name0J ELBERT BIVINS IV CPA
ReturnHeader/Preparer/Phone03035780285
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T13:23:14-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$178,795
Liabilities
$299,748
Net assets
-$120,953
Revenue
-
Expenses
$1,374,893
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.51$0.18$1.64$1.57$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.44$0.12$1.26$1.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.45$0.21$1.16$1.35$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.41$1.38$1.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$1.34$1.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.11$1.35$1.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.11$1.43$1.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.01$1.39$1.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$1.49$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.27$0.07$1.44$1.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.01$1.69$1.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.37$0.09$1.53$1.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.30$0.12$1.37
2011Summary only. Only limited summary data is available for this year.$0.25$0.24$0.00$1.16$1.09$0.07
2010Summary only. Only limited summary data is available for this year.$0.25$0.24$0.00$1.16$1.09$0.07