Civic Intelligence

Vail Leadership Institute

990 • Fiscal year 2015 • EIN 84-1469389

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 28, 2016

Organization Profilewww.vailleadership.org
PO Box 100Vail, CO 81658

(970) 926-7800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$183,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $115,012 (-100%) from 2014

Net Assets

Down

$0

Down $3,313 (-100%) from 2014

Liabilities

Down

$0

Down $111,699 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Up

$537,442

Up $218,731 (+69%) from 2014

Expenses

Up

$540,755

Up $205,797 (+61%) from 2014

Net Income

Up

-$3,313

Up $12,934 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $53,194Liabilities 2013: $33,634Net Assets 2013: $19,5602013Assets 2014: $115,012Liabilities 2014: $111,699Net Assets 2014: $3,3132014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $282,480Expenses 2013: $284,332Net Income 2013: -$1,8522013Revenue 2014: $318,711Expenses 2014: $334,958Net Income 2014: -$16,2472014Revenue 2015: $537,442Expenses 2015: $540,755Net Income 2015: -$3,3132015

Highlighted filing

2015

Revenue$537,442
Expenses$540,755
Net Income-$3,313
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.0
Gross Receipts
$761,342
Mission and Program Overview

Mission

The Vail Leadership Institute is a Colorado-based, non-profit personal growth and leadership development organization that convenes individuals and groups with the goal of inspiring them to lead purposeful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$67,711$0▼ $67,711
Cash and Non-Interest-Bearing Accounts$37,173$0▼ $37,173
Land, Buildings, and Equipment, Net$8,628$0▼ $8,628
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$115,012$0▼ $115,012
Other Assets Total$1,500$0▼ $1,500
Liabilities
Accounts Payable and Accrued Expenses$56,415--
Other Liabilities$46,984--
Deferred Revenue$8,300--
Total Liabilities$111,699$0▼ $111,699
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,100--
Unrestricted Net Assets$-787--
Total Net Assets Fund Balance$3,313$0▼ $3,313
Total Liabilities and Net Assets / Fund Balance$115,012$0▼ $115,012
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross IversonPresidentFT$75,000$108,750$183,750
Todd WallisTrusteeFT$30,000$30,000$60,000
John Horan-KatesChairman-$12,555-$12,555

Board Members and Trustees

NameTitle
Arthur CurrierTrustee
Charlie L'EsperanceTrustee
Linn BrooksTrustee
Terry MingerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$252,905
Program Service Revenue
$271,565
Investment Income
$7,301
Other Revenue
$5,671
All Other Contributions
$226,805
Change in Net Assets
$-3,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,992
Salaries, Compensation, and Employee Benefits$263,763
Total Fundraising Expense$92,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,620$48,510$83,175$256,305
Conferences and Meetings$86,001-$1,389$87,390
Advertising$28,524$3,367$1,780$33,671
Office Expenses$9,333$6,145$1,520$16,998
Payments to Affiliates$14,738--$14,738
Fees for Services Other$12,010$383$2,000$14,393
All Other Expenses$7,047$2,343-$9,390
Fees for Services Accounting-$8,984-$8,984
Payroll Taxes$3,156$1,492$2,810$7,458
Travel$459$6,183$52$6,694
Other Expenses$22,316$5,216-$5,216
Interest-$2,090-$2,090
Depreciation Depletion$1,861--$1,861
Insurance-$195-$195
Total Functional Expenses$357,009$91,020$92,726$540,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies are available at board meetings”

Filing and Contact Details

Filer

Filer Name
Vail Leadership Institute
EIN
84-1469389
Phone
9709267800
Address
PO Box 100, VAIL, CO 81658

Signing Officer

Name
Ross Iverson
Title
President
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Iverson
Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Firm
Vail Tax & Accounting Inc
Address
PO Box 5940, Avon, CO 81620
Preparer
Darcy Brinckerhoff CPA
Phone
9709495383
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$537,442
Expenses
$540,755
Net income
-$3,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.37$5.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.12$0.03$3.19$3.35$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.34$0.20$2.82$2.84$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits