Civic Intelligence

Pitkin County Air Rescue Group Inc.

990EZ • Fiscal year 2011 • EIN 84-0753678

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

PO Box 20481612
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-8.0%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$464,290

Down $40,169 (-8.0%) from 2010

Net Assets

Down

$464,290

Down $40,169 (-8.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

$31,541

No earlier filing loaded for comparison.

Expenses

Up

$30,670

Up $4,502 (+17%) from 2010

Net Income

$871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $504,459Liabilities 2010: $0Net Assets 2010: $504,4592010Assets 2011: $464,290Liabilities 2011: $0Net Assets 2011: $464,2902011Assets 2012: $473,372Liabilities 2012: $0Net Assets 2012: $473,3722012Assets 2013: $473,975Liabilities 2013: $0Net Assets 2013: $473,9752013Assets 2014: $452,576Liabilities 2014: $0Net Assets 2014: $452,5762014Assets 2015: $406,881Liabilities 2015: $0Net Assets 2015: $406,8812015Assets 2016: $400,227Liabilities 2016: $0Net Assets 2016: $400,2272016Assets 2017: $405,857Liabilities 2017: $0Net Assets 2017: $405,8572017Assets 2018: $358,683Liabilities 2018: $0Net Assets 2018: $358,6832018Assets 2019: $378,420Liabilities 2019: $0Net Assets 2019: $378,4202019Assets 2020: $356,462Liabilities 2020: $0Net Assets 2020: $356,4622020Assets 2021: $342,379Liabilities 2021: $0Net Assets 2021: $342,3792021Assets 2022: $256,776Liabilities 2022: $1,267Net Assets 2022: $255,5092022Assets 2023: $264,974Liabilities 2023: $1,267Net Assets 2023: $263,7072023Assets 2024: $356,725Liabilities 2024: $0Net Assets 2024: $356,7252024

Highlighted filing

2011

Assets$464,290
Liabilities$0
Net Assets$464,290

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $26,1682010Revenue 2011: $31,541Expenses 2011: $30,670Net Income 2011: $8712011Revenue 2012: $33,030Expenses 2012: $31,182Net Income 2012: $1,8482012Revenue 2013: $17,428Expenses 2013: $30,204Net Income 2013: -$12,7762013Revenue 2014: $23,445Expenses 2014: $31,432Net Income 2014: -$7,9872014Revenue 2015: $33,376Expenses 2015: $32,230Net Income 2015: $1,1462015Revenue 2016: $15,097Expenses 2016: $31,282Net Income 2016: -$16,1852016Revenue 2017: $15,972Expenses 2017: $32,335Net Income 2017: -$16,3632017Revenue 2018: $16,020Expenses 2018: $31,367Net Income 2018: -$15,3472018Revenue 2019: $10,527Expenses 2019: $32,149Net Income 2019: -$21,6222019Revenue 2020: $7,569Expenses 2020: $47,550Net Income 2020: -$39,9812020Revenue 2021: $8,538Expenses 2021: $47,155Net Income 2021: -$38,6172021Revenue 2022: $4,366Expenses 2022: $41,204Net Income 2022: -$36,8382022Revenue 2023: $10,474Expenses 2023: $27,501Net Income 2023: -$17,0272023Revenue 2024: $106,640Expenses 2024: $39,168Net Income 2024: $67,4722024

Highlighted filing

2011

Revenue$31,541
Expenses$30,670
Net Income$871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

AIR RESCUE

Filing and Contact Details

Filer

EIN
84-0753678
Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0414149
IRS990EZ/CashSavingsAndInvestments/EOY0381687
IRS990EZ/CostOtherBasisAndSalesExpenses050995
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0871
IRS990EZ/FeesAndOthPymtToIndContractors01250
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets018962
IRS990EZ/GrossAmountFromSaleOfAssets069957
IRS990EZ/GrossReceipts082536
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome012579
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0504459
IRS990EZ/NetAssetsOrFundBalancesBOY0504459
IRS990EZ/NetAssetsOrFundBalances/EOY0464290
IRS990EZ/NetAssetsOrFundBalancesEOY0464290
IRS990EZ/OccupancyRentUtilitiesAndMaint07707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ASPEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ASPEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ASPEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOU DEQUINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER HUTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WYRICK DEANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY090310
IRS990EZ/OtherAssetsTotal/EOY082603
IRS990EZ/OtherChangesInNetAssets0-41040
IRS990EZ/OtherExpensesTotal021628
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AIR RESCUE
IRS990EZ/PrintingPublicationsPostage085
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AIR RESCUE SERVICE IN PITKIN COUNTY, COLORADO.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025303
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 204
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASPEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081612
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PETER HUTTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09709251257
IRS990EZ/TotalAssets/BOY0504459
IRS990EZ/TotalAssets/EOY0464290
IRS990EZ/TotalExpenses030670
IRS990EZ/TotalProgramServiceExpenses025303
IRS990EZ/TotalRevenue031541
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0THE ORGANIZATION PROVIDES AIR RESUCE OPERATION FOR PITKIN COUNTY, COLORADO. AT THE TIME, IT HAS EXCESS FUNDS, AND THEREFORE IS NOT ACTIVELY SEEKING CONTRIBUTIONS. THIS ENTITY PROVIDES CRUCIAL WELFARE SERVICES FOR THE PEOPLE ENJOYING THE PITKIN COUNTY BACKCOUNTRY.
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear031541
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012391
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028624
IRS990ScheduleA/GrossInvestmentIncome170/Total088033
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport088033
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 9,094.. INTEREST 36.. CAPITAL GAIN DISTRIBUTIONS 3,449.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,579.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 107. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,600. TOTAL TO FORM 990-EZ, LINE 14: 7,707.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AIRCRAFT RENTAL. AMOUNT: 15,821. DESCRIPTION: FUEL. AMOUNT: 585. DESCRIPTION: INSURANCE. AMOUNT: 1,191. DESCRIPTION: INVESTMENT FEES. AMOUNT: 4,031. TOTAL TO FORM 990-EZ, LINE 16: 21,628.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -41,040.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 89,933. END OF YEAR AMOUNT: 82,333. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 377. END OF YEAR AMOUNT: 270.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840753678
ReturnHeader/Filer/Name/BusinessNameLine10PITKIN COUNTY AIR RESCUE
ReturnHeader/Filer/NameControl0PITK
ReturnHeader/Filer/Phone09709251257
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 204
ReturnHeader/Filer/USAddress/City0ASPEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081612
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0PETER HUTTER
ReturnHeader/Officer/Phone09709251257
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0840803727
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 EAST MAIN STREET SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASPEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081611
ReturnHeader/Preparer/Name0DENISE ANN JURGENS CPA
ReturnHeader/Preparer/Phone09709253771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T15:09:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.07$0.39$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.10$0.28$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.04$0.41$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.09$0.47$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.08$0.48$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.11$0.32$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.16$0.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.16$0.32$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.15$0.31$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.23$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.17$0.30$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$0.33$0.31$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$0.32$0.31$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.26