Civic Intelligence

Vail Religious Foundation

990 • Fiscal year 2014 • EIN 84-6042788

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 02, 2015

Organization ProfileWWW.BEAVERCREEKCHAPEL.COM/VAIL_FOUND.CFM
19 Vail RoadVail, CO 81657

(970) 476-6610

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$16,903

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,588,018

Down $76,016 (-2.9%) from 2013

Net Assets

Down

$2,572,769

Down $84,326 (-3.2%) from 2013

Liabilities

Up

$15,249

Up $8,310 (+120%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin5th percentile

Revenue

Up

$144,075

Up $9,076 (+6.7%) from 2013

Expenses

Up

$228,401

Up $21,324 (+10%) from 2013

Net Income

Down

-$84,326

Down $12,248 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,863,134Liabilities 2010: $10,068Net Assets 2010: $2,853,0662010Assets 2011: $2,806,346Liabilities 2011: $10,633Net Assets 2011: $2,795,7132011Assets 2012: $2,746,454Liabilities 2012: $17,281Net Assets 2012: $2,729,1732012Assets 2013: $2,664,034Liabilities 2013: $6,939Net Assets 2013: $2,657,0952013Assets 2014: $2,588,018Liabilities 2014: $15,249Net Assets 2014: $2,572,7692014Assets 2015: $2,526,211Liabilities 2015: $6,774Net Assets 2015: $2,519,4372015Assets 2016: $2,378,108Liabilities 2016: $4,447Net Assets 2016: $2,373,6612016Assets 2017: $2,319,991Liabilities 2017: $11,573Net Assets 2017: $2,308,4182017Assets 2018: $2,223,817Liabilities 2018: $9,835Net Assets 2018: $2,213,9822018Assets 2019: $2,123,398Liabilities 2019: $11,115Net Assets 2019: $2,112,2832019Assets 2020: $2,026,870Liabilities 2020: $56,650Net Assets 2020: $1,970,2202020Assets 2021: $3,869,063Liabilities 2021: $104,156Net Assets 2021: $3,764,9072021Assets 2022: $6,753,651Liabilities 2022: $1,055,493Net Assets 2022: $5,698,1582022Assets 2023: $7,342,933Liabilities 2023: $517,682Net Assets 2023: $6,825,2512023Assets 2024: $7,354,458Liabilities 2024: $571,957Net Assets 2024: $6,782,5012024

Highlighted filing

2014

Assets$2,588,018
Liabilities$15,249
Net Assets$2,572,769
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $200,0972010Expenses 2011: $209,0432011Expenses 2012: $199,9052012Revenue 2013: $134,999Expenses 2013: $207,077Net Income 2013: -$72,0782013Revenue 2014: $144,075Expenses 2014: $228,401Net Income 2014: -$84,3262014Revenue 2015: $151,693Expenses 2015: $205,025Net Income 2015: -$53,3322015Revenue 2016: $145,352Expenses 2016: $291,128Net Income 2016: -$145,7762016Revenue 2017: $163,314Expenses 2017: $228,557Net Income 2017: -$65,2432017Revenue 2018: $148,094Expenses 2018: $242,530Net Income 2018: -$94,4362018Revenue 2019: $164,014Expenses 2019: $265,713Net Income 2019: -$101,6992019Revenue 2020: $243,823Expenses 2020: $385,886Net Income 2020: -$142,0632020Revenue 2021: $2,438,527Expenses 2021: $643,840Net Income 2021: $1,794,6872021Revenue 2022: $2,437,521Expenses 2022: $504,270Net Income 2022: $1,933,2512022Revenue 2023: $1,824,998Expenses 2023: $697,905Net Income 2023: $1,127,0932023Revenue 2024: $716,158Expenses 2024: $786,884Net Income 2024: -$70,7262024

Highlighted filing

2014

Revenue$144,075
Expenses$228,401
Net Income-$84,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 2, 2015
Return Version
2014v5.0
Gross Receipts
$189,996
Mission and Program Overview

Mission

NONE

SUPPORT OF CHURCHES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,657,095$2,572,769▼ $84,326
Land, Buildings, and Equipment, Net$1,984,379$1,902,733▼ $81,646
Investments Other Securities-$407,928-
Savings and Temporary Cash Investments$582,147$182,741▼ $399,406
Cash and Non-Interest-Bearing Accounts$38,534$49,807▲ $11,273
Pledges and Grants Receivable$33,583$29,508▼ $4,075
Accounts Receivable$19,640$10,198▼ $9,442
Prepaid Expenses and Deferred Charges$5,751$5,103▼ $648
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,664,034$2,588,018▼ $76,016
Liabilities
Accounts Payable and Accrued Expenses$6,623$14,734▲ $8,111
Other Liabilities$316$515▲ $199
Total Liabilities$6,939$15,249▲ $8,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,657,095$2,572,769▼ $84,326
Total Liabilities and Net Assets / Fund Balance$2,664,034$2,588,018▼ $76,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,834,697$1,426,552$3,261,249
Other Land Buildings$4,719$196,258$200,977
Equipment$3,317$193,184$196,501
Land$60,000-$60,000
Other Securities$407,928--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Jim JanskeCustodian$16,903$16,903

Board Members and Trustees

NameTitle
James WilkinsEndowment Chair
Rev Tim WilbanksPresident
Rabbi Debra RappaportVice-president
Rev Jim BairdVice-president
Alex LinnDirector
Dave ColeDirector
Debbie BuckleyDirector
Ethan MooreDirector
Greg OsteenDirector
Nancy CurrentDirector
Rev Scott BeebeDirector
Rich BrownDirector
Kim LawAdministrator
Rev S Brooks Keith IiiSecretary
Becky Levi CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,610
Program Service Revenue
$126,645
Investment Income
$12,820
Other Revenue
$0
All Other Contributions
$4,610
Change in Net Assets
$-84,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,425
Salaries, Compensation, and Employee Benefits$15,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,646--$81,646
Occupancy$44,062--$44,062
Other Salaries and Wages$14,683--$14,683
Insurance$9,201--$9,201
Fees for Services Accounting-$7,280-$7,280
All Other Expenses$6,956--$6,956
Advertising$5,774--$5,774
Other Expenses$11,440$5,317-$5,317
Payroll Taxes$1,293--$1,293
Office Expenses-$1,014-$1,014
Total Functional Expenses$214,790$13,611$0$228,401
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The governing body is selected by the members of the congregations and then ultimately voted on by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The tax return is not reviewed by the board prior to it being filed because the year-end financial statements of the organization are reviewed and discussed by the board prior to using those figures on the tax return.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VII

“Rev. Tim wilbanks - p.o.box 3124, vail, co 81658. Rev. Jim baird - 19 vail rd., vail, co 81657. Becky levi cohen - p.o. Box 383, edwards, co 81632. Rev. S. Brooks keith iii - p.o. Box 1000, vail, co 81658. Dave cole - p.o. Box 5555, vail, co 81658. James wilkins - p.o. Box 2966, avon, co 81620. Ethan moore - 2085 zermatt lane, unit d, vail, co 81657. Greg osteen - p.o. Box 4394, gypsum, co 81637. Rev. Scott beebe - p.o. Box 1103, vail, co 81658. Rich brown - p.o. Box 701, vail, co 81658. Alex linn - 1350 greenhill court, vail, co 81657. Debbie buckley - p.o. Box 3806, avon, co 81620.”

Filing and Contact Details

Filer

Filer Name
Vail Religious Foundation
EIN
84-6042788
Phone
9704766610
Address
19 VAIL ROAD, VAIL, CO 81657

Signing Officer

Name
Rebecca Levi-cohen
Title
Treasurer
Phone
9709265161
Signed
2015-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Levi-cohen
Formed
2008
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
0

Preparer

Firm
Novosad Lyle & Associates Pc
Address
PO BOX 5910, AVON, CO 81620
Preparer
Stephanie Novosad CPA
Phone
9708458000
Raw XML AppendixShowing 400 of 430 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.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044062
IRS990/OccupancyGrp/TotalAmt044062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OfficeExpensesGrp/TotalAmt01014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COPIER EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3CHARLES SCHWAB FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05317
IRS990/OtherExpensesGrp/ProgramServicesAmt026235
IRS990/OtherExpensesGrp/ProgramServicesAmt113500
IRS990/OtherExpensesGrp/ProgramServicesAmt211440
IRS990/OtherExpensesGrp/TotalAmt026235
IRS990/OtherExpensesGrp/TotalAmt113500
IRS990/OtherExpensesGrp/TotalAmt211440
IRS990/OtherExpensesGrp/TotalAmt35317
IRS990/OtherLiabilitiesGrp/BOYAmt0316
IRS990/OtherLiabilitiesGrp/EOYAmt0515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014683
IRS990/OtherSalariesAndWagesGrp/TotalAmt014683
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01293
IRS990/PayrollTaxesGrp/TotalAmt01293
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05103
IRS990/PrincipalOfficerNm0REBECCA LEVI-COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE USE FEES-CHURCH
IRS990/ProgramServiceRevenueGrp/Desc1CHAPEL USE FEES-WEDDIN
IRS990/ProgramServiceRevenueGrp/Desc2CHAPEL USE FEES-CHURCH
IRS990/ProgramServiceRevenueGrp/Desc3COPIER USE FEES
IRS990/ProgramServiceRevenueGrp/Desc4POSTAGE USE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013820
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02476
IRS990/PYOtherExpensesAmt0192988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0128137
IRS990/PYRevenuesLessExpensesAmt0-72078
IRS990/PYSalariesCompEmpBnftPaidAmt014089
IRS990/PYTotalExpensesAmt0207077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134999
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84326
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182741
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01834697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01426552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03261249
IRS990ScheduleD/EquipmentGrp/BookValueAmt03317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196501
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0407928
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01902733
IRS990ScheduleD/TotalBookValueSecuritiesAmt0407928
IRS990ScheduleD/TotalLiabilityAmt0515
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS SELECTED BY THE MEMBERS OF THE CONGREGATIONS AND THEN ULTIMATELY VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS NOT REVIEWED BY THE BOARD PRIOR TO IT BEING FILED BECAUSE THE YEAR-END FINANCIAL STATEMENTS OF THE ORGANIZATION ARE REVIEWED AND DISCUSSED BY THE BOARD PRIOR TO USING THOSE FIGURES ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REV. TIM WILBANKS - P.O.BOX 3124, VAIL, CO 81658. REV. JIM BAIRD - 19 VAIL RD., VAIL, CO 81657. BECKY LEVI COHEN - P.O. BOX 383, EDWARDS, CO 81632. REV. S. BROOKS KEITH III - P.O. BOX 1000, VAIL, CO 81658. DAVE COLE - P.O. BOX 5555, VAIL, CO 81658. JAMES WILKINS - P.O. BOX 2966, AVON, CO 81620. ETHAN MOORE - 2085 ZERMATT LANE, UNIT D, VAIL, CO 81657. GREG OSTEEN - P.O. BOX 4394, GYPSUM, CO 81637. REV. SCOTT BEEBE - P.O. BOX 1103, VAIL, CO 81658. RICH BROWN - P.O. BOX 701, VAIL, CO 81658. ALEX LINN - 1350 GREENHILL COURT, VAIL, CO 81657. DEBBIE BUCKLEY - P.O. BOX 3806, AVON, CO 81620.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02664034
IRS990/TotalAssetsEOYAmt02588018
IRS990/TotalAssetsGrp/BOYAmt02664034
IRS990/TotalAssetsGrp/EOYAmt02588018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04610
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06939
IRS990/TotalLiabilitiesEOYAmt015249
IRS990/TotalLiabilitiesGrp/BOYAmt06939
IRS990/TotalLiabilitiesGrp/EOYAmt015249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02657095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02572769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214790
IRS990/TotalProgramServiceRevenueAmt0126645
IRS990/TotalReportableCompFromOrgAmt016903
IRS990/TotalRevenueGrp/ExclusionAmt028085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02664034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02588018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 383
IRS990/USAddress/CityNm0EDWARDS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081632
IRS990/VotingMembersGoverningBodyCnt016

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,588,018
Liabilities
$15,249
Net assets
$2,572,769
Revenue
$144,075
Expenses
$228,401
Net income
-$84,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.57$6.78$0.72$0.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.52$6.83$1.82$0.70$1.13
2022Detailed filing. Detailed filing data is available for this year.$6.75$1.06$5.70$2.44$0.50$1.93
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.10$3.76$2.44$0.64$1.79
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$0.24$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.16$0.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.15$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.15$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.15$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.14$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.66$0.13$0.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.02$2.73$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.01$2.85$0.20