Civic Intelligence

Vail Religious Foundation

990 • Fiscal year 2018 • EIN 84-6042788

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$14,400

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,223,817

Down $96,174 (-4.1%) from 2017

Net Assets

Down

$2,213,982

Down $94,436 (-4.1%) from 2017

Liabilities

Down

$9,835

Down $1,738 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin5th percentile

Revenue

Down

$148,094

Down $15,220 (-9.3%) from 2017

Expenses

Up

$242,530

Up $13,973 (+6.1%) from 2017

Net Income

Down

-$94,436

Down $29,193 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$2,223,817
Liabilities$9,835
Net Assets$2,213,982
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$148,094
Expenses$242,530
Net Income-$94,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$445,154
Mission and Program Overview

Mission

NONE

SUPPORT OF CHURCHES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,308,418$2,213,982▼ $94,436
Land, Buildings, and Equipment, Net$1,732,360$1,641,442▼ $90,918
Investments Other Securities$443,788$448,822▲ $5,034
Savings and Temporary Cash Investments$122,097$105,889▼ $16,208
Cash and Non-Interest-Bearing Accounts$13,645$17,608▲ $3,963
Prepaid Expenses and Deferred Charges$2,815$6,540▲ $3,725
Accounts Receivable$5,286$3,516▼ $1,770
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,319,991$2,223,817▼ $96,174
Liabilities
Accounts Payable and Accrued Expenses$9,584$7,853▼ $1,731
Other Liabilities$1,989$1,982▼ $7
Total Liabilities$11,573$9,835▼ $1,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,308,418$2,213,982▼ $94,436
Total Liabilities and Net Assets / Fund Balance$2,319,991$2,223,817▼ $96,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,536,644$1,735,105$3,271,749
Other Land Buildings$35,360$226,732$262,092
Equipment$9,438$200,795$210,233
Land$60,000-$60,000
Other Securities$448,822--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Kathy FaganAdministrator$14,400$14,400
Dylan KobrigerCaretaker$8,325$8,325

Board Members and Trustees

NameTitle
James WilkinsEndowment Chair
Rev Tim WilbanksPresident
Rev Scott BeebeVice-president
Alex LinnDirector
Dave ColeDirector
Debbie BuckleyDirector
Ethan MooreDirector
Fr Jose Maria QueraDirector
Greg OsteenDirector
Joel W BarndtDirector
Matt WyattDirector
Nancy CurrentDirector
Rabbi Joel NewmanDirector
Rev S Brooks Keith IiiSecretary
Becky Levi CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,674
Program Service Revenue
$130,043
Investment Income
$10,377
Other Revenue
$0
All Other Contributions
$7,674
Change in Net Assets
$-94,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,202
Salaries, Compensation, and Employee Benefits$33,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,331--$94,331
Other Salaries and Wages$32,226--$32,226
Occupancy$28,369--$28,369
Insurance$7,785--$7,785
Fees for Services Accounting-$6,938-$6,938
Other Expenses$3,808--$3,808
All Other Expenses$3,799--$3,799
Office Expenses-$2,264-$2,264
Advertising$1,508--$1,508
Payroll Taxes$1,102--$1,102
Conferences and Meetings-$420-$420
Total Functional Expenses$232,908$9,622$0$242,530
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$1,982
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Rev. Tim wilbanks - p.o. Box 3124, vail, co 81658. 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 - 846 forest road, vail, co 81657. Ethan moore - p.o. Box 3787, eagle, co 81631. Greg osteen - p.o. Box 4394, gypsum, co 81637. Rev. Scott beebe - p.o. Box 1103, vail, co 81658. Alex linn - 1350 greenhill court, vail, co 81657. Debbie buckley - p.o. Box 3806, avon, co 81620. Rabbi joel newman - 19 vail rd., vail, co 81657. Joel w. Barndt - 17 vail road, vail, co 81657. Fr. Jose maria quera - p.o. 218, minturn, co 81645. Matt wyatt - p.o. 4831, eagle, co 81631.”

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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Levi-cohen
Formed
2008
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
3
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 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07853
IRS990/AccountsReceivableGrp/BOYAmt05286
IRS990/AccountsReceivableGrp/EOYAmt03516
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT OF CHURCHES
IRS990/AdvertisingGrp/ProgramServicesAmt01508
IRS990/AdvertisingGrp/TotalAmt01508
IRS990/AllOtherContributionsAmt07674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03799
IRS990/AllOtherExpensesGrp/TotalAmt03799
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VAIL RELIGIOUS FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09704766610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 VAIL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAIL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081657
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02308418
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02213982
IRS990/CashNonInterestBearingGrp/BOYAmt013645
IRS990/CashNonInterestBearingGrp/EOYAmt017608
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0420
IRS990/ConferencesMeetingsGrp/TotalAmt0420
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07674
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010377
IRS990/CYOtherExpensesAmt0209202
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0130043
IRS990/CYRevenuesLessExpensesAmt0-94436
IRS990/CYSalariesCompEmpBnftPaidAmt033328
IRS990/CYTotalExpensesAmt0242530
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148094
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094331
IRS990/DepreciationDepletionGrp/TotalAmt094331
IRS990/Desc0THE FOUNDATION PROVIDES OFFICE SPACE AND A PLACE OF WORSHIP FOR SEVERAL RELIGIOUS DENOMINATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0232908
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06938
IRS990/FeesForServicesAccountingGrp/TotalAmt06938
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ETHAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG OSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX LINN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY CURRENT
IRS990/Form990PartVIISectionAGrp/PersonNm8RABBI JOEL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL W BARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm10DYLAN KOBRIGER
IRS990/Form990PartVIISectionAGrp/PersonNm11FR JOSE MARIA QUERA
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm13REV TIM WILBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm14BECKY LEVI COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm15REV S BROOKS KEITH III
IRS990/Form990PartVIISectionAGrp/PersonNm16REV SCOTT BEEBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt614400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt108325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ENDOWMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CARETAKER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5311
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0291749
IRS990/GrossReceiptsAmt0445154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07785
IRS990/InsuranceGrp/TotalAmt07785
IRS990/InvestmentIncomeGrp/ExclusionAmt015688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015688
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0443788
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0448822
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02162632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01732360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01641442
IRS990/LandBldgEquipCostOrOtherBssAmt03804074
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0297060
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02308418
IRS990/NetAssetsOrFundBalancesEOYAmt02213982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028369
IRS990/OccupancyGrp/TotalAmt028369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02264
IRS990/OfficeExpensesGrp/TotalAmt02264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHARLES SCHWAB FEES
IRS990/OtherExpensesGrp/Desc2FLOWERS AND DECORATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt039913
IRS990/OtherExpensesGrp/ProgramServicesAmt113187
IRS990/OtherExpensesGrp/ProgramServicesAmt26880
IRS990/OtherExpensesGrp/ProgramServicesAmt33808
IRS990/OtherExpensesGrp/TotalAmt039913
IRS990/OtherExpensesGrp/TotalAmt113187
IRS990/OtherExpensesGrp/TotalAmt26880
IRS990/OtherExpensesGrp/TotalAmt33808
IRS990/OtherLiabilitiesGrp/BOYAmt01989
IRS990/OtherLiabilitiesGrp/EOYAmt01982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032226
IRS990/OtherSalariesAndWagesGrp/TotalAmt032226
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01102
IRS990/PayrollTaxesGrp/TotalAmt01102
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06540
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/ExclusionAmt07006
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020883
IRS990/PYOtherExpensesAmt0196609
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0139229
IRS990/PYRevenuesLessExpensesAmt0-65243
IRS990/PYSalariesCompEmpBnftPaidAmt031948
IRS990/PYTotalExpensesAmt0228557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163314
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94436
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105889
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01536644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01735105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03271749
IRS990ScheduleD/EquipmentGrp/BookValueAmt09438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210233
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0448822
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01641442
IRS990ScheduleD/TotalBookValueSecuritiesAmt0448822
IRS990ScheduleD/TotalLiabilityAmt01982
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. 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 - 846 FOREST ROAD, VAIL, CO 81657. ETHAN MOORE - P.O. BOX 3787, EAGLE, CO 81631. GREG OSTEEN - P.O. BOX 4394, GYPSUM, CO 81637. REV. SCOTT BEEBE - P.O. BOX 1103, VAIL, CO 81658. ALEX LINN - 1350 GREENHILL COURT, VAIL, CO 81657. DEBBIE BUCKLEY - P.O. BOX 3806, AVON, CO 81620. RABBI JOEL NEWMAN - 19 VAIL RD., VAIL, CO 81657. JOEL W. BARNDT - 17 VAIL ROAD, VAIL, CO 81657. FR. JOSE MARIA QUERA - P.O. 218, MINTURN, CO 81645. MATT WYATT - P.O. 4831, EAGLE, CO 81631.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02319991
IRS990/TotalAssetsEOYAmt02223817
IRS990/TotalAssetsGrp/BOYAmt02319991
IRS990/TotalAssetsGrp/EOYAmt02223817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07674
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011573
IRS990/TotalLiabilitiesEOYAmt09835
IRS990/TotalLiabilitiesGrp/BOYAmt011573
IRS990/TotalLiabilitiesGrp/EOYAmt09835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02308418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02213982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232908
IRS990/TotalProgramServiceRevenueAmt0130043
IRS990/TotalReportableCompFromOrgAmt022725
IRS990/TotalRevenueGrp/ExclusionAmt019045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02319991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02223817

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,223,817
Liabilities
$9,835
Net assets
$2,213,982
Revenue
$148,094
Expenses
$242,530
Net income
-$94,436
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