Civic Intelligence

Eagle Valley Religious Foundation

990 • Fiscal year 2012 • EIN 84-1334448

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

PO Box 182881632
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,955,546

Down $665,647 (-5.7%) from 2011

Net Assets

Down

$9,732,717

Down $176,745 (-1.8%) from 2011

Liabilities

Down

$1,222,829

Down $488,902 (-29%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$476,551

Down $44,913 (-8.6%) from 2011

Net Income

-

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.

$15M$10M$5.0M$0Assets 2011: $11,621,193Liabilities 2011: $1,711,731Net Assets 2011: $9,909,4622011Assets 2012: $10,955,546Liabilities 2012: $1,222,829Net Assets 2012: $9,732,7172012Assets 2013: $10,441,656Liabilities 2013: $937,536Net Assets 2013: $9,504,1202013Assets 2014: $9,930,174Liabilities 2014: $614,038Net Assets 2014: $9,316,1362014Assets 2015: $9,677,775Liabilities 2015: $460,384Net Assets 2015: $9,217,3912015Assets 2016: $9,036,787Liabilities 2016: $11,533Net Assets 2016: $9,025,2542016Assets 2017: $8,857,134Liabilities 2017: $12,927Net Assets 2017: $8,844,2072017Assets 2018: $8,675,858Liabilities 2018: $13,621Net Assets 2018: $8,662,2372018Assets 2019: $8,478,264Liabilities 2019: $16,964Net Assets 2019: $8,461,3002019Assets 2020: $8,327,432Liabilities 2020: $21,517Net Assets 2020: $8,305,9152020Assets 2021: $8,257,860Liabilities 2021: $29,855Net Assets 2021: $8,228,0052021Assets 2022: $8,010,816Liabilities 2022: $15,002Net Assets 2022: $7,995,8142022Assets 2023: $7,877,964Liabilities 2023: $28,227Net Assets 2023: $7,849,7372023Assets 2024: $7,700,114Liabilities 2024: $22,436Net Assets 2024: $7,677,6782024

Highlighted filing

2012

Assets$10,955,546
Liabilities$1,222,829
Net Assets$9,732,717

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $521,4642011Expenses 2012: $476,5512012Revenue 2013: $192,470Expenses 2013: $421,067Net Income 2013: -$228,5972013Revenue 2014: $245,032Expenses 2014: $433,016Net Income 2014: -$187,9842014Revenue 2015: $378,584Expenses 2015: $477,329Net Income 2015: -$98,7452015Revenue 2016: $262,311Expenses 2016: $454,448Net Income 2016: -$192,1372016Revenue 2017: $220,002Expenses 2017: $418,597Net Income 2017: -$198,5952017Revenue 2018: $259,370Expenses 2018: $441,340Net Income 2018: -$181,9702018Revenue 2019: $255,320Expenses 2019: $456,257Net Income 2019: -$200,9372019Revenue 2020: $261,435Expenses 2020: $416,820Net Income 2020: -$155,3852020Revenue 2021: $358,971Expenses 2021: $436,880Net Income 2021: -$77,9092021Revenue 2022: $251,176Expenses 2022: $464,848Net Income 2022: -$213,6722022Revenue 2023: $247,571Expenses 2023: $451,782Net Income 2023: -$204,2112023Revenue 2024: $232,144Expenses 2024: $479,524Net Income 2024: -$247,3802024

Highlighted filing

2012

Revenue-
Expenses$476,551
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$325,745
Mission and Program Overview

Mission

The eagle valley religious foundation was created to establish an interfaith and public community in the vail valley. This facility extends opportunities for people to learn and deepen their faith and offers support and outreach. The facility will provide many new opportunities for people of all ages and backgrounds to gather together in order to meet their special needs.

Filing and Contact Details

Filer

EIN
84-1334448
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 TAX RETURN IS AVAILABLE TO BE VIEWED BY ANY BOARD MEMBER UPON THEIR REQUEST. THE AUDITED FINANCIAL STATEMENTS USED ON THE FORM 990 ARE REVIEWED BY THE BOARD BEFORE THE FORM 990 TAX RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT THE BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICIES, AND ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3POLICY IS DISCUSSED IN MONTHLY BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE TOTAL CONTRIBUTIONS REPORTED ON SCHEDULE B ARE ACTUAL CONTRIBUTIONS RECEIVED IN 2012 AND THE CONTRIBUTIONS REPORTED ON PAGE 9, VIII, LINE 1H IS THE INCOME RECOGNIZED IN 2012. THE VARIANCE EXISTS BECAUSE THE NON-PROFIT OPERATES ON AN ACCRUAL BASIS,THUS SOME OF THE CONTRIBUTIONS REPORTED ON SCHEDULE B HAVE ALREADY BEEN RECOGNIZED AS INCOME IN PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VIII, LINE 1H
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01681053
IRS990/TemporarilyRestrictedNetAssets/EOY01058197
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10245 CHAPEL PLACE STE 300

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.70$0.02$7.68$0.23$0.48$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.03$7.85$0.25$0.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.02$8.00$0.25$0.46$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.26$0.03$8.23$0.36$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.33$0.02$8.31$0.26$0.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.48$0.02$8.46$0.26$0.46$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.68$0.01$8.66$0.26$0.44$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.01$8.84$0.22$0.42$0.20
2016Detailed filing. Detailed filing data is available for this year.$9.04$0.01$9.03$0.26$0.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.68$0.46$9.22$0.38$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.93$0.61$9.32$0.25$0.43$0.19
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.94$9.50$0.19$0.42$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.22$9.73$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.71$9.91$0.52