Civic Intelligence

Vail Pass Task Force Co Tenth Mountain DIV Hut Assoc Inc

990 • Fiscal year 2021 • EIN 84-1474058

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A
1280 Ute Avenue 21Aspen, CO 81611

(970) 925-4554

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

127%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$95,752

Up $53,545 (+127%) from 2020

Net Assets

Up

$95,752

Up $53,545 (+127%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$250,383

Up $75,722 (+43%) from 2020

Expenses

Up

$196,838

Up $49,617 (+34%) from 2020

Net Income

Up

$53,545

Up $26,105 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2011: $75,251Net Assets 2011: $75,2512011Assets 2012: $65,345Liabilities 2012: $02012Assets 2013: $44,180Liabilities 2013: $38Net Assets 2013: $44,1422013Assets 2014: $22,027Liabilities 2014: $62Net Assets 2014: $21,9652014Assets 2015: $20,480Liabilities 2015: $38Net Assets 2015: $20,4422015Assets 2016: $102,509Liabilities 2016: $41Net Assets 2016: $102,4682016Assets 2017: $112,379Liabilities 2017: $88Net Assets 2017: $112,2912017Assets 2018: $56,332Net Assets 2018: $56,3322018Assets 2019: $85,628Liabilities 2019: $70,861Net Assets 2019: $14,7672019Assets 2020: $42,207Net Assets 2020: $42,2072020Assets 2021: $95,752Liabilities 2021: $0Net Assets 2021: $95,7522021Assets 2022: $49,503Net Assets 2022: $49,5032022Assets 2023: $53,754Liabilities 2023: $02023Assets 2025: $119,502Liabilities 2025: $0Net Assets 2025: $119,5022025

Highlighted filing

2021

Assets$95,752
Liabilities$0
Net Assets$95,752
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $71,886Expenses 2011: $74,908Net Income 2011: -$3,0222011Revenue 2012: $72,092Expenses 2012: $81,998Net Income 2012: -$9,9062012Revenue 2013: $72,350Expenses 2013: $93,553Net Income 2013: -$21,2032013Revenue 2014: $71,829Expenses 2014: $94,006Net Income 2014: -$22,1772014Revenue 2015: $81,264Expenses 2015: $82,787Net Income 2015: -$1,5232015Revenue 2016: $154,199Expenses 2016: $72,173Net Income 2016: $82,0262016Revenue 2017: $113,768Expenses 2017: $103,945Net Income 2017: $9,8232017Revenue 2018: $93,000Expenses 2018: $148,959Net Income 2018: -$55,9592018Revenue 2019: $115,033Expenses 2019: $156,598Net Income 2019: -$41,5652019Revenue 2020: $174,661Expenses 2020: $147,221Net Income 2020: $27,4402020Revenue 2021: $250,383Expenses 2021: $196,838Net Income 2021: $53,5452021Revenue 2022: $136,930Expenses 2022: $183,179Net Income 2022: -$46,2492022Revenue 2023: $122,200Expenses 2023: $117,949Net Income 2023: $4,2512023Revenue 2025: $202,500Expenses 2025: $176,972Net Income 2025: $25,5282025

Highlighted filing

2021

Revenue$250,383
Expenses$196,838
Net Income$53,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$250,383
Mission and Program Overview

Mission

Organize the recreation activities on vail pass, colorado, to enable quality use of the forest by motorized and non-motorized users. The establishment of this task force brings together the backcountry skiiers with snowmobilers and allows for each group to enjoy their activites without impacting the other group. The forest service is a member of this task force as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$42,207$95,752▲ $53,545
Cash and Non-Interest-Bearing Accounts$8,818$56,420▲ $47,602
Land, Buildings, and Equipment, Net$33,389$39,331▲ $5,942
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$42,207$95,752▲ $53,545
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,207$95,752▲ $53,545
Total Liabilities and Net Assets / Fund Balance$42,207$95,752▲ $53,545

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,532$893$33,425
Equipment$6,799$756$7,555
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ben BartoszPresident & CEO
Brian BingeVice President
Chuck OgilbyDirector
EJ OlbrightDirector
Frank KvietokDirector
Greg CarettoDirector
Ross MuzikDirector
Steve PittelDirector
Ben DodgeSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$124,868
Program Service Revenue
$125,515
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,168
Change in Net Assets
$53,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,186
Grants and Similar Amounts Paid$69,652
Total Fundraising Expense$502
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,652--$69,652
Office Expenses$20,715--$20,715
Fees for Services Accounting$4,995$278$277$5,550
Other Expenses$5,000--$5,000
Insurance$2,614$145$145$2,904
Depreciation Depletion$1,452$81$80$1,613
Fees for Services Legal-$10-$10
Total Functional Expenses$195,822$514$502$196,838
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
White River Natl Forest ProgSilverthorne, CO-Vail Pass Parking Kiosk Funds$69,652
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 35% controlled entity
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

“A copy of the form 990 for fiscal year ending june 30, 2019, was provided to every member of the board of directors prior to filing with the internal revenue service.all board members are encouraged to comment and review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member signs a written conflict of interest policy and any possible conflicts are discosed at quarterly board meetings and discussed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Tax returns are available on the colorado secretary of state website and guidestar.”

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

“Tax returns are available on charity search websites and the colorado secretary of state website.the corporate organizational documents are available on the colorado secretary of state website.”

Filing and Contact Details

Filer

Filer Name
Vail Pass Task Force
EIN
84-1474058
Phone
9709254554
Address
1280 Ute Avenue 21, Aspen, CO 81611

Signing Officer

Name
Ben Dodge
Title
Secretary/Treas
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Bartosz
Formed
1998
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Becker Business Services Inc
Address
215 S MONARCH ST STE 102, ASPEN, CO 81611
Preparer
Robin Ferguson Kelly
Phone
9709201394
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ben Bartosz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARKING KIOSK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125515
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IRS990/PYRevenuesLessExpensesAmt027440
IRS990/PYTotalExpensesAmt0147221
IRS990/PYTotalRevenueAmt0174661
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0520522
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520522
IRS990ScheduleA/TotalSupportAmt0520522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039331
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt069652
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VAIL PASS PARKING KIOSK FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHITE RIVER NATL FOREST PROG
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 620
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SILVERTHORNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080435
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 FOR FISCAL YEAR ENDING JUNE 30, 2019, WAS PROVIDED TO EVERY MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.ALL BOARD MEMBERS ARE ENCOURAGED TO COMMENT AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A WRITTEN CONFLICT OF INTEREST POLICY AND ANY POSSIBLE CONFLICTS ARE DISCOSED AT QUARTERLY BOARD MEETINGS AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE AVAILABLE ON CHARITY SEARCH WEBSITES AND THE COLORADO SECRETARY OF STATE WEBSITE.THE CORPORATE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095752
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IRS990/TotalProgramServiceRevenueAmt0125515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095752
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01280 Ute Avenue 21
IRS990/USAddress/CityNm0Aspen
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081611
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Dodge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,752
Liabilities
$0
Net assets
$95,752
Revenue
$250,383
Expenses
$196,838
Net income
$53,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.03$1.77$0.26
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$1.22$1.18$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.37$1.83$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.50$1.97$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.75$1.47$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.71$0.15$1.15$1.57$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.93$1.49$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.14$1.04$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.02$1.54$0.72$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.81$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.72$0.94$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.72$0.94$0.21
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.72$0.82$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.72$0.75$0.03