Civic Intelligence

Pitkin County Air Rescue Group Inc.

990EZ • Fiscal year 2015 • EIN 84-0753678

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

Organization ProfileN/A
PO Box 204Aspen, CO 81612

(970) 925-1257

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$406,881

Down $45,695 (-10%) from 2014

Net Assets

Down

$406,881

Down $45,695 (-10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$33,376

Up $9,931 (+42%) from 2014

Expenses

Up

$32,230

Up $798 (+2.5%) from 2014

Net Income

Up

$1,146

Up $9,133 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$406,881
Liabilities$0
Net Assets$406,881
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$33,376
Expenses$32,230
Net Income$1,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$108,447
Mission and Program Overview

Mission

AIR RESCUE

Program Services

DescriptionGrantsExpenses
Provide Air Rescue Service in Pitkin County, Colorado.$0$26,903
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lou DequineVice-President-$0--
Peter HutterSecretary/Treasurer-$0--
Wyrick DeanePresident-$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
2016-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main Street, 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: 19,657. Description: Interest. Amount: 1. Total Included on Form 990-EZ, line 4: 19,658.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Insurance. Amount: 1,326. Description: Licenses. Amount: 40. Description: FUEL. Amount: 259. Total to Form 990-EZ, line 16: 1,625.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Unrealized Loss on Investments. Amount: -46,841.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: PREPAID RENT. Beg. of Year Amount: 59,533. End of Year Amount: 51,933.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09709251257
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASPEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081612
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lou Dequine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Hutter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wyrick Deane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059533
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051933
IRS990EZ/OtherChangesInNetAssetsAmt0-46841
IRS990EZ/OtherExpensesTotalAmt01625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AIR RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Air Rescue Service in Pitkin County, Colorado.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026903
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt088789
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt033376
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0HELICOPTERS AND AIRPLANES ARE NOT INCLUDED AS SUPPORT AS THE VALUES ARE UNDETERMINABLE. WITH DONATED AIRCRAFT, THE ORGANIZATIONS MEETS OVER 1/3 PUBLIC SUPPORT.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03130
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031541
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividends. Amount: 19,657. Description: Interest. Amount: 1. Total Included on Form 990-EZ, line 4: 19,658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 1,326. Description: Licenses. Amount: 40. Description: FUEL. Amount: 259. Total to Form 990-EZ, line 16: 1,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized Loss on Investments. Amount: -46,841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PREPAID RENT. Beg. of Year Amount: 59,533. End of Year Amount: 51,933.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709251257
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PITKIN COUNTY AIR RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PITK
ReturnHeader/Filer/EIN0840753678
ReturnHeader/Filer/PhoneNum09709251257
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reese Henry & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Jurgens CPA
ReturnHeader/ReturnTs02016-05-13T09:14:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,881
Liabilities
$0
Net assets
$406,881
Revenue
$33,376
Expenses
$32,230
Net income
$1,146
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