Civic Intelligence

San Juan County Search and Rescue

990 • Fiscal year 2022 • EIN 84-1610353

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.avyschool.com
PO Box 4Silverton, CO 81433

(970) 387-8329

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$59,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$196,173

Down $116,550 (-37%) from 2021

Net Assets

Down

$141,065

Down $108,820 (-44%) from 2021

Liabilities

Down

$55,108

Down $7,730 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$297,737

Down $150,550 (-34%) from 2021

Expenses

Up

$412,394

Up $84,883 (+26%) from 2021

Net Income

Down

-$114,657

Down $235,433 (-195%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2011: $29,500Liabilities 2011: $4,1962011Assets 2012: $30,321Liabilities 2012: $5,810Net Assets 2012: $24,5112012Assets 2013: $53,353Liabilities 2013: $7192013Assets 2014: $60,174Liabilities 2014: $4,979Net Assets 2014: $55,1952014Assets 2015: $68,789Liabilities 2015: $2,8792015Assets 2016: $128,737Liabilities 2016: $3,111Net Assets 2016: $125,6262016Assets 2017: $90,929Liabilities 2017: $5,003Net Assets 2017: $85,9262017Assets 2018: $136,719Liabilities 2018: $2,316Net Assets 2018: $134,4032018Assets 2019: $61,727Liabilities 2019: $4,390Net Assets 2019: $57,3372019Assets 2020: $193,485Liabilities 2020: $64,376Net Assets 2020: $129,1092020Assets 2021: $312,723Liabilities 2021: $62,838Net Assets 2021: $249,8852021Assets 2022: $196,173Liabilities 2022: $55,108Net Assets 2022: $141,0652022Assets 2023: $59,646Liabilities 2023: $56,514Net Assets 2023: $3,1322023Assets 2024: $112,256Liabilities 2024: $52,290Net Assets 2024: $59,9662024

Highlighted filing

2022

Assets$196,173
Liabilities$55,108
Net Assets$141,065
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $67,265Expenses 2011: $73,150Net Income 2011: -$5,8852011Revenue 2012: $70,243Expenses 2012: $71,036Net Income 2012: -$7932012Revenue 2013: $89,540Expenses 2013: $61,417Net Income 2013: $28,1232013Revenue 2014: $110,362Expenses 2014: $107,801Net Income 2014: $2,5612014Revenue 2015: $170,712Expenses 2015: $159,997Net Income 2015: $10,7152015Revenue 2016: $219,707Expenses 2016: $159,991Net Income 2016: $59,7162016Revenue 2017: $236,158Expenses 2017: $275,858Net Income 2017: -$39,7002017Revenue 2018: $235,461Expenses 2018: $186,984Net Income 2018: $48,4772018Revenue 2019: $202,200Expenses 2019: $279,266Net Income 2019: -$77,0662019Revenue 2020: $350,587Expenses 2020: $278,815Net Income 2020: $71,7722020Revenue 2021: $448,287Expenses 2021: $327,511Net Income 2021: $120,7762021Revenue 2022: $297,737Expenses 2022: $412,394Net Income 2022: -$114,6572022Revenue 2023: $735,678Expenses 2023: $873,611Net Income 2023: -$137,9332023Revenue 2024: $763,289Expenses 2024: $706,455Net Income 2024: $56,8342024

Highlighted filing

2022

Revenue$297,737
Expenses$412,394
Net Income-$114,657
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$301,550
Mission and Program Overview

Mission

Avalanche School - Avalanche and snow science educationSearch and Rescue - Adjunct to San Juan County Sheriff Dept

Silverton Avalanche School provides avalanche and snow science education. Search and rescue services are provided for the rugged alpine environment of San Juan County Colorado as an adjunct to San Juan County Sheriff's Department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,596$179,325▼ $112,271
Land, Buildings, and Equipment, Net$21,127$16,848▼ $4,279
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$312,723$196,173▼ $116,550
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$61,100$51,100▼ $10,000
Accounts Payable and Accrued Expenses$1,738$4,008▲ $2,270
Total Liabilities$62,838$55,108▼ $7,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,885$141,065▼ $108,820
Total Net Assets Fund Balance$249,885$141,065▼ $108,820
Total Liabilities and Net Assets / Fund Balance$312,723$196,173▼ $116,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,848$32,809$49,657
Other Land Buildings-$7,899$7,899
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael AckermanExecutive DirectorFT$59,200$59,200

Board Members and Trustees

NameTitle
Aaron ReillyBoard Member
Dave AustinBoard Member
Jonathan WilsonBoard Member
Kimmett HollandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,670
Program Service Revenue
$298,880
Investment Income
$0
Other Revenue
$-3,813
All Other Contributions
$2,670
Change in Net Assets
$-114,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,324
Other Expenses$126,070
Total Fundraising Expense$6,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,517--$157,517
Payroll Taxes$67,010$1,901$696$69,607
Current Officers, Directors, Trustees, and Key Employees$50,320$5,920$2,960$59,200
All Other Expenses$18,555$1,544$562$20,661
Occupancy$16,728$1,968$984$19,680
Travel$15,708$1,848$924$18,480
Fees for Services Other$11,208--$11,208
Insurance$5,521$649$325$6,495
Depreciation Depletion$5,274--$5,274
Other Expenses$5,084$863$431$5,084
Fees for Services Accounting-$1,592-$1,592
Advertising$816$96$48$960
Total Functional Expenses$389,083$16,381$6,930$412,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,813
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, Section B, Line 11B

“The Executive Director reviews and approves the Form 990 prior to being finalized. All members of the governing body are provided a copy of the Form 990 once finalized.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest,and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Silverton Avalanche School
EIN
84-1610353
Phone
9703878329
Address
PO Box 4, Silverton, CO 81433

Signing Officer

Name
Michael Ackerman
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
20

Preparer

Firm
Fredrick Zink & Associates PC
Address
954 E Second Ave Ste 201, Durango, CO 81301
Preparer
Michelle Sainio
Phone
9702470506
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228166
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0228166
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228166
IRS990ScheduleA/TotalSupportAmt0228166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews and approves the Form 990 prior to being finalized. All members of the governing body are provided a copy of the Form 990 once finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, conflict of interest,and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312723
IRS990/TotalAssetsEOYAmt0196173
IRS990/TotalAssetsGrp/BOYAmt0312723
IRS990/TotalAssetsGrp/EOYAmt0196173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02670
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062838
IRS990/TotalLiabilitiesEOYAmt055108
IRS990/TotalLiabilitiesGrp/BOYAmt062838
IRS990/TotalLiabilitiesGrp/EOYAmt055108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141065
IRS990/TotalProgramServiceExpensesAmt0389083
IRS990/TotalProgramServiceRevenueAmt0298880
IRS990/TotalReportableCompFromOrgAmt059200
IRS990/TotalRevenueGrp/ExclusionAmt0-3813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297737
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196173
IRS990/TravelGrp/FundraisingAmt0924
IRS990/TravelGrp/ManagementAndGeneralAmt01848
IRS990/TravelGrp/ProgramServicesAmt015708
IRS990/TravelGrp/TotalAmt018480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4
IRS990/USAddress/CityNm0Silverton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081433
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.avyschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Ackerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silverton Avalanche School
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0841610353
ReturnHeader/Filer/PhoneNum09703878329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4
ReturnHeader/Filer/USAddress/CityNm0Silverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081433
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841073179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fredrick Zink & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 E Second Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Sainio
ReturnHeader/ReturnTs02023-11-15T13:09:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ackerman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,173
Liabilities
$55,108
Net assets
$141,065
Revenue
$297,737
Expenses
$412,394
Net income
-$114,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.52$0.60$7.63$7.06$0.57
2023Summary only. Only limited summary data is available for this year.$0.60$0.57$0.03$7.36$8.74$1.38
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.55$1.41$2.98$4.12$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.63$2.50$4.48$3.28$1.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.64$1.29$3.51$2.79$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.57$2.02$2.79$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.34$2.35$1.87$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$2.36$2.76$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$2.20$1.60$0.60
2015Summary only. Only limited summary data is available for this year.$0.69$0.03$1.71$1.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.10$1.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.53$0.01$0.90$0.61$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.25$0.70$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.04$0.67$0.73$0.06