Civic Intelligence

Pitkin County Air Rescue Group Inc.

990EZ • Fiscal year 2016 • EIN 84-0753678

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$400,227

Down $6,654 (-1.6%) from 2015

Net Assets

Down

$400,227

Down $6,654 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$15,097

Down $18,279 (-55%) from 2015

Expenses

Down

$31,282

Down $948 (-2.9%) from 2015

Net Income

Down

-$16,185

Down $17,331 (-1512%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$400,227
Liabilities$0
Net Assets$400,227
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$15,097
Expenses$31,282
Net Income-$16,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$25,382
Mission and Program Overview

Mission

AIR RESCUE

Program Services

DescriptionGrantsExpenses
Provide Air Rescue Service in Pitkin County, Colorado.$0$27,946
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
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St 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: 13,614. Description: INTEREST. Amount: 1. Total Included on Form 990-EZ, line 4: 13,615.”

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

“Description: Insurance. Amount: 1,308. Description: FUEL. Amount: 123. Total to Form 990-EZ, line 16: 1,431.”

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

“Description: Unrealized Gain on Investments. Amount: 9,531.”

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

“Description: PREPAID RENT. Beg. of Year Amount: 51,933. End of Year Amount: 44,333.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt051933
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044333
IRS990EZ/OtherChangesInNetAssetsAmt09531
IRS990EZ/OtherExpensesTotalAmt01431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AIR RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Air Rescue Service in Pitkin County, Colorado.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027946
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt011367
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/TotalProgramServiceExpensesAmt027946
IRS990EZ/TotalRevenueAmt015097
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0MORE THAN 10% OF REVENUE IS RECEIVED FROM PUBLIC SUPPORT.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22180
IRS990ScheduleA/PublicSupportPY170Pct00.19250
IRS990ScheduleA/PublicSupportTotal170Amt028530
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028530
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividends. Amount: 13,614. Description: INTEREST. Amount: 1. Total Included on Form 990-EZ, line 4: 13,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 1,308. Description: FUEL. Amount: 123. Total to Form 990-EZ, line 16: 1,431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized Gain on Investments. Amount: 9,531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PREPAID RENT. Beg. of Year Amount: 51,933. End of Year Amount: 44,333.
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HUTTER
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ReturnHeader/BusinessOfficerGrp/PhoneNum09709251257
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PITKIN COUNTY AIR RESCUE
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ReturnHeader/Filer/EIN0840753678
ReturnHeader/Filer/PhoneNum09709251257
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
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ReturnHeader/FilingSecurityInformation/IPTm010:46:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reese Henry & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 East Main St Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Jurgens CPA
ReturnHeader/ReturnTs02017-08-09T17:45:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,227
Liabilities
$0
Net assets
$400,227
Revenue
$15,097
Expenses
$31,282
Net income
-$16,185
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