Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$452,576
Down $21,399 (-4.5%) from 2013
Net Assets
Down$452,576
Down $21,399 (-4.5%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$23,445
Up $6,017 (+35%) from 2013
Expenses
Up$31,432
Up $1,228 (+4.1%) from 2013
Net Income
Up-$7,987
Up $4,789 (+37%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $34,405
Mission and Program Overview
Mission
AIR RESCUE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide Air Rescue Service in Pitkin County, Colorado. | $0 | $26,258 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lou Dequine | Vice-President | - | $0 | - | - |
| Peter Hutter | Secretary/Treasurer | - | $0 | - | - |
| Wyrick Deane | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pitkin County Air Rescue
- EIN
- 84-0753678
- Phone
- 9709251257
- Address
- PO BOX 204, ASPEN, CO 81612
Signing Officer
- Name
- Peter Hutter
- Title
- Secretary/treasurer
- Phone
- 9709251257
- Signed
- 2015-05-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Reese Henry & Company Inc
- Address
- 400 EAST MAIN STREET SUITE 2, ASPEN, CO 81611
- Preparer
- Denise Jurgens CPA
- Phone
- 9709253771
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Dividends. Amount: 17,704. Description: Interest. Amount: 1. Total Included on Form 990-EZ, line 4: 17,705.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 54. Description: Other Expenses. Amount: 24,772. Total to Form 990-EZ, line 14: 24,826.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Insurance. Amount: 1,315. Description: Licenses. Amount: 33. Total to Form 990-EZ, line 16: 1,348.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Unrealized Loss on Investments. Amount: -13,412.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: PREPAID RENT. Beg. of Year Amount: 67,133. End of Year Amount: 59,533. Description: Other Depreciable Assets. Beg. of Year Amount: 56. End of Year Amount: 0.”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER HUTTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9709251257 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASPEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81612 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 406786 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 393043 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1200 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 10960 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7987 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5174 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 473975 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 452576 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4540 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34405 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17705 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 473975 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 452576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 473975 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 452576 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24826 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lou Dequine |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Peter Hutter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Wyrick Deane |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 67189 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 59533 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -13412 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1348 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AIR RESCUE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 84 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide Air Rescue Service in Pitkin County, Colorado. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26258 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 15500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 31432 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26258 |
| IRS990EZ/TotalRevenueAmt | 0 | 23445 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Helicopers and Airplaes are not included as support as the amounts are underterminable. With donated aircraft, the organization meets the 1/3 public support test. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 111718 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.02730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.01970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3130 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 114848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Dividends. Amount: 17,704. Description: Interest. Amount: 1. Total Included on Form 990-EZ, line 4: 17,705. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 54. Description: Other Expenses. Amount: 24,772. Total to Form 990-EZ, line 14: 24,826. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Insurance. Amount: 1,315. Description: Licenses. Amount: 33. Total to Form 990-EZ, line 16: 1,348. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Unrealized Loss on Investments. Amount: -13,412. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: PREPAID RENT. Beg. of Year Amount: 67,133. End of Year Amount: 59,533. Description: Other Depreciable Assets. Beg. of Year Amount: 56. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER HUTTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709251257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PITKIN COUNTY AIR RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PITK |
| ReturnHeader/Filer/EIN | 0 | 840753678 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709251257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASPEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840803727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REESE HENRY & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 EAST MAIN STREET SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASPEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709253771 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Denise Jurgens CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-28T06:58:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $452,576
- Liabilities
- $0
- Net assets
- $452,576
- Revenue
- $23,445
- Expenses
- $31,432
- Net income
- -$7,987