Civic Intelligence

Pitkin County Air Rescue Group Inc.

990EZ • Fiscal year 2012 • EIN 84-0753678

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileN/A
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$473,372

Up $9,082 (+2.0%) from 2011

Net Assets

Up

$473,372

Up $9,082 (+2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$33,030

Up $1,489 (+4.7%) from 2011

Expenses

Up

$31,182

Up $512 (+1.7%) from 2011

Net Income

Up

$1,848

Up $977 (+112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2012

Assets$473,372
Liabilities$0
Net Assets$473,372
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

2012

Revenue$33,030
Expenses$31,182
Net Income$1,848
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

AIR RESCUE

Filing and Contact Details

Filer

EIN
84-0753678
Raw XML Appendix149 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/BOY0381687
IRS990EZ/CashSavingsAndInvestments/EOY0398476
IRS990EZ/ContributionsGiftsGrantsEtc01350
IRS990EZ/CostOtherBasisAndSalesExpenses045928
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01848
IRS990EZ/FeesAndOthPymtToIndContractors01250
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets017862
IRS990EZ/GrossAmountFromSaleOfAssets063790
IRS990EZ/GrossReceipts078958
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome013818
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0464290
IRS990EZ/NetAssetsOrFundBalancesBOY0464290
IRS990EZ/NetAssetsOrFundBalances/EOY0473372
IRS990EZ/NetAssetsOrFundBalancesEOY0473372
IRS990EZ/OccupancyRentUtilitiesAndMaint07707
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/BOY082603
IRS990EZ/OtherAssetsTotal/EOY074896
IRS990EZ/OtherChangesInNetAssets07234
IRS990EZ/OtherExpensesTotal022155
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AIR RESCUE
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AIR RESCUE SERVICE IN PITKIN COUNTY, COLORADO.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026038
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/BOY0464290
IRS990EZ/TotalAssets/EOY0473372
IRS990EZ/TotalExpenses031182
IRS990EZ/TotalProgramServiceExpenses026038
IRS990EZ/TotalRevenue033030
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/GiftsGrantsContribReceived170/CurrentTaxYear01350
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear031680
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031541
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012391
IRS990ScheduleA/GrossInvestmentIncome170/Total091089
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.01460
IRS990ScheduleA/PublicSupportTotal17001350
IRS990ScheduleA/Total170/CurrentTaxYear01350
IRS990ScheduleA/Total170/Total01350
IRS990ScheduleA/TotalSupport092439
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 10,470.. INTEREST 1.. CAPITAL GAIN DISTRIBUTIONS 3,347.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 13,818.
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: 16,298. DESCRIPTION: FUEL. AMOUNT: 758. DESCRIPTION: INSURANCE. AMOUNT: 1,275. DESCRIPTION: INVESTMENT FEES. AMOUNT: 3,804. DESCRIPTION: FILING FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 22,155.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 7,234.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 82,333. END OF YEAR AMOUNT: 74,733. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 270. END OF YEAR AMOUNT: 163.
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-23
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T13:07:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$473,372
Liabilities
$0
Net assets
$473,372
Revenue
$33,030
Expenses
$31,182
Net income
$1,848
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