Civic Intelligence

Vail Religious Foundation

990 • Fiscal year 2020 • EIN 84-6042788

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 01, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$15,600

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,026,870

Down $96,528 (-4.5%) from 2019

Net Assets

Down

$1,970,220

Down $142,063 (-6.7%) from 2019

Liabilities

Up

$56,650

Up $45,535 (+410%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Up

$243,823

Up $79,809 (+49%) from 2019

Expenses

Up

$385,886

Up $120,173 (+45%) from 2019

Net Income

Down

-$142,063

Down $40,364 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$2,026,870
Liabilities$56,650
Net Assets$1,970,220
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$243,823
Expenses$385,886
Net Income-$142,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 1, 2021
Return Version
2020v4.1
Gross Receipts
$708,087
Mission and Program Overview

Mission

NONE

SUPPORT OF CHURCHES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,112,283$1,970,220▼ $142,063
Land, Buildings, and Equipment, Net$1,552,909$1,468,905▼ $84,004
Cash and Non-Interest-Bearing Accounts$11,778$261,978▲ $250,200
Investments Other Securities$463,248$217,172▼ $246,076
Savings and Temporary Cash Investments$91,747$74,895▼ $16,852
Accounts Receivable$3,707$3,058▼ $649
Prepaid Expenses and Deferred Charges$9$862▲ $853
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,123,398$2,026,870▼ $96,528
Liabilities
Accounts Payable and Accrued Expenses$9,391$47,721▲ $38,330
Other Liabilities$1,724$8,929▲ $7,205
Total Liabilities$11,115$56,650▲ $45,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,112,283$1,970,220▼ $142,063
Total Liabilities and Net Assets / Fund Balance$2,123,398$2,026,870▼ $96,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,458$1,885,291$3,271,749
Other Land Buildings$17,673$244,419$262,092
Equipment$4,774$205,459$210,233
Land$60,000-$60,000
Other Securities$217,172--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Kathy FaganAdministrator$15,600$15,600

Board Members and Trustees

NameTitle
James WilkinsEndowment Chair
Rev Tim WilbanksPresident
Rev Scott BeebeVice-president
Brett GoettDirector
Ethan MooreDirector
Fr Jose Maria QueraDirector
Greg OsteenDirector
Jean Marie AngarolaDirector
Joel W BarndtDirector
Matt WyattDirector
Rabbi Joel NewmanDirector
Vi BrownDirector
Rev S Brooks Keith IiiSecretary
Becky Levi CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,839
Program Service Revenue
$108,817
Investment Income
$41,167
Other Revenue
$0
All Other Contributions
$93,839
Change in Net Assets
$-142,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,513
Salaries, Compensation, and Employee Benefits$40,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$125,253--$125,253
Depreciation Depletion$84,004--$84,004
Other Salaries and Wages$35,850--$35,850
Occupancy$32,804--$32,804
Advertising$22,237--$22,237
All Other Expenses$11,291--$11,291
Insurance$7,434--$7,434
Other Expenses$7,369--$7,369
Fees for Services Accounting-$6,371-$6,371
Payroll Taxes$4,523--$4,523
Office Expenses-$3,506-$3,506
Total Functional Expenses$376,009$9,877$0$385,886
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$8,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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. 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 - 19 vail rd., vail, co 81657. Rabbi joel newman - 19 vail rd., vail, co 81657. Joel w. Barndt - 17 vail road, vail, co 81657. Fr. Jose maria quera - po 219, minturn, co 81645. Matt wyatt - 19 vail rd., vail, co 81657. Vi brown - 2556 cortina lane, vail, co 81657. Jean marie angarola - po box 219, minturn, co 81645. Brett goett - 19 vail rd., vail, co 81657.”

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
2021-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Levi-cohen
Formed
2008
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
Novosad Lyle & Associates Pc
Address
PO BOX 5910, AVON, CO 81620
Preparer
Stephanie Novosad CPA
Phone
9708458000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 72,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,000. Construction fees: program service expenses 53,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,253.”

Raw XML AppendixShowing 400 of 434 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/NetGainOrLossInvestmentsGrp/ExclusionAmt032598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032804
IRS990/OccupancyGrp/TotalAmt032804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03506
IRS990/OfficeExpensesGrp/TotalAmt03506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FLOWERS AND DECORATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COPIER EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt026089
IRS990/OtherExpensesGrp/ProgramServicesAmt110656
IRS990/OtherExpensesGrp/ProgramServicesAmt28499
IRS990/OtherExpensesGrp/ProgramServicesAmt37369
IRS990/OtherExpensesGrp/TotalAmt026089
IRS990/OtherExpensesGrp/TotalAmt110656
IRS990/OtherExpensesGrp/TotalAmt28499
IRS990/OtherExpensesGrp/TotalAmt37369
IRS990/OtherLiabilitiesGrp/BOYAmt01724
IRS990/OtherLiabilitiesGrp/EOYAmt08929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035850
IRS990/OtherSalariesAndWagesGrp/TotalAmt035850
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04523
IRS990/PayrollTaxesGrp/TotalAmt04523
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0862
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/ExclusionAmt02791
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017693
IRS990/PYOtherExpensesAmt0230808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0142576
IRS990/PYRevenuesLessExpensesAmt0-101699
IRS990/PYSalariesCompEmpBnftPaidAmt034905
IRS990/PYTotalExpensesAmt0265713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-142063
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074895
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01386458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01885291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03271749
IRS990ScheduleD/EquipmentGrp/BookValueAmt04774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210233
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0217172
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01468905
IRS990ScheduleD/TotalBookValueSecuritiesAmt0217172
IRS990ScheduleD/TotalLiabilityAmt08929
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. 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 - 19 VAIL RD., VAIL, CO 81657. RABBI JOEL NEWMAN - 19 VAIL RD., VAIL, CO 81657. JOEL W. BARNDT - 17 VAIL ROAD, VAIL, CO 81657. FR. JOSE MARIA QUERA - PO 219, MINTURN, CO 81645. MATT WYATT - 19 VAIL RD., VAIL, CO 81657. VI BROWN - 2556 CORTINA LANE, VAIL, CO 81657. JEAN MARIE ANGAROLA - PO BOX 219, MINTURN, CO 81645. BRETT GOETT - 19 VAIL RD., VAIL, CO 81657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 72,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,000. CONSTRUCTION FEES: PROGRAM SERVICE EXPENSES 53,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,253.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02123398
IRS990/TotalAssetsEOYAmt02026870
IRS990/TotalAssetsGrp/BOYAmt02123398
IRS990/TotalAssetsGrp/EOYAmt02026870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093839
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011115
IRS990/TotalLiabilitiesEOYAmt056650
IRS990/TotalLiabilitiesGrp/BOYAmt011115
IRS990/TotalLiabilitiesGrp/EOYAmt056650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02112283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01970220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376009
IRS990/TotalProgramServiceRevenueAmt0108817
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/ExclusionAmt045690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02123398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02026870
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/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,026,870
Liabilities
$56,650
Net assets
$1,970,220
Revenue
$243,823
Expenses
$385,886
Net income
-$142,063
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