Civic Intelligence

Vail Religious Foundation

990 • Fiscal year 2022 • EIN 84-6042788

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.VAILCHAPEL.COM
19 Vail RoadVail, CO 81657

(970) 476-3347

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$71,143

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,753,651

Up $2,884,588 (+75%) from 2021

Net Assets

Up

$5,698,158

Up $1,933,251 (+51%) from 2021

Liabilities

Up

$1,055,493

Up $951,337 (+913%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Down

$2,437,521

Down $1,006 (-0.0%) from 2021

Expenses

Down

$504,270

Down $139,570 (-22%) from 2021

Net Income

Up

$1,933,251

Up $138,564 (+7.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$6,753,651
Liabilities$1,055,493
Net Assets$5,698,158
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$2,437,521
Expenses$504,270
Net Income$1,933,251
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$3,143,169
Mission and Program Overview

Mission

NONE

SUPPORT OF CHURCHES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,284,938$6,039,155▲ $2,754,217
Cap Stk Tr Prin Current Funds$3,764,907$5,698,158▲ $1,933,251
Savings and Temporary Cash Investments$42,082$462,269▲ $420,187
Investments Other Securities$248,842$221,928▼ $26,914
Intangible Assets$0$19,054▲ $19,054
Accounts Receivable$1,154$7,239▲ $6,085
Cash and Non-Interest-Bearing Accounts$94,748$2,716▼ $92,032
Prepaid Expenses and Deferred Charges$1,017$1,290▲ $273
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,869,063$6,753,651▲ $2,884,588
Other Assets Total$196,282$0▼ $196,282
Liabilities
Accounts Payable and Accrued Expenses$96,036$853,962▲ $757,926
Mortgage Notes Payable Secured by Investment Property$0$197,000▲ $197,000
Other Liabilities$8,120$4,531▼ $3,589
Total Liabilities$104,156$1,055,493▲ $951,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,764,907$5,698,158▲ $1,933,251
Total Liabilities and Net Assets / Fund Balance$3,869,063$6,753,651▲ $2,884,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,903,404$2,088,077$7,991,481
Other Land Buildings$73,582$258,092$331,674
Equipment$2,169$208,064$210,233
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
Kathy FaganAdministrator$71,143$71,143

Board Members and Trustees

NameTitle
James WilkinsFacilities Reserve Fund Chair
Rev Tim WilbanksPresident
Rev Scott BeebeVice-president
Rev S Brooks Keith IiiSecretary
Becky Levi CohenTreasurer
Bettina BosmaVoting Member
Brett GoettVoting Member
Ethan MooreVoting Member
Fr Jose Maria QueraVoting Member
Greg OsteenVoting Member
Joel W BarndtVoting Member
Matt WyattVoting Member
Rabbi Joel NewmanVoting Member
Vi BrownVoting Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ktc Consulting INCConsulting17085 DRIFTWOOD CT, Brookfield, WI 53005$121,975
Revenue and Support

Revenue Composition

Contributions and Grants
$2,336,381
Program Service Revenue
$135,019
Investment Income
$-23,899
Other Revenue
$-9,980
All Other Contributions
$2,336,381
Change in Net Assets
$1,933,251

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$430,094Publicly Traded Stock
Total Noncash Contributions6$430,094-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,664
Professional Fundraising Fees$121,975
Total Fundraising Expense$121,975
Salaries, Compensation, and Employee Benefits$95,631
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,420--$135,420
Fees for Services Professional Fundraising--$121,975$121,975
Other Salaries and Wages$87,793--$87,793
Occupancy$44,946--$44,946
Advertising$22,324--$22,324
Fees for Services Accounting-$13,956-$13,956
All Other Expenses$10,061--$10,061
Insurance$9,774--$9,774
Payroll Taxes$7,838--$7,838
Other Expenses$7,802--$7,802
Fees for Service Investment Mgmnt Fees-$2,499-$2,499
Office Expenses-$1,591-$1,591
Interest$605--$605
Total Functional Expenses$364,249$18,046$121,975$504,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$121,975
Fundraising Direct Expenses$10,600
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser--$10,600-
Total Events--$10,600$-10,600
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$4,531
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. Bettina bosma - 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
9704763347
Address
19 VAIL ROAD, VAIL, CO 81657

Signing Officer

Name
Rebecca Levi-cohen
Title
Treasurer
Phone
9709265161
Signed
2023-11-09
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
Katie Berghauer CPA
Phone
9708458000
Raw XML AppendixShowing 400 of 497 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0664343
IRS990/GrossReceiptsAmt03143169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09774
IRS990/InsuranceGrp/TotalAmt09774
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt019054
IRS990/InterestGrp/ProgramServicesAmt0605
IRS990/InterestGrp/TotalAmt0605
IRS990/InvestmentIncomeGrp/ExclusionAmt06806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0248842
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0221928
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02554233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03284938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06039155
IRS990/LandBldgEquipCostOrOtherBssAmt08593388
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0695048
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197000
IRS990/NetAssetsOrFundBalancesBOYAmt03764907
IRS990/NetAssetsOrFundBalancesEOYAmt05698158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0440124
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044946
IRS990/OccupancyGrp/TotalAmt044946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01591
IRS990/OfficeExpensesGrp/TotalAmt01591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196282
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FLOWERS AND DECORATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/ProgramServicesAmt020504
IRS990/OtherExpensesGrp/ProgramServicesAmt19371
IRS990/OtherExpensesGrp/ProgramServicesAmt27811
IRS990/OtherExpensesGrp/ProgramServicesAmt37802
IRS990/OtherExpensesGrp/TotalAmt020504
IRS990/OtherExpensesGrp/TotalAmt19371
IRS990/OtherExpensesGrp/TotalAmt27811
IRS990/OtherExpensesGrp/TotalAmt37802
IRS990/OtherLiabilitiesGrp/BOYAmt08120
IRS990/OtherLiabilitiesGrp/EOYAmt04531
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/Desc0CAPTIAL GAIN DISTRIBUT
IRS990/OtherRevenueMiscGrp/Desc1NON-DIVIDEND DISTRIBUT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0423
IRS990/OtherRevenueMiscGrp/ExclusionAmt1197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1197
IRS990/OtherRevenueTotalAmt0620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087793
IRS990/OtherSalariesAndWagesGrp/TotalAmt087793
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07838
IRS990/PayrollTaxesGrp/TotalAmt07838
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01290
IRS990/PrincipalOfficerNm0REBECCA LEVI-COHEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4531120
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE USE FEES-CHURCH
IRS990/ProgramServiceRevenueGrp/Desc1CHAPEL USE FEES-WEDDIN
IRS990/ProgramServiceRevenueGrp/Desc2CHAPEL USE FEES-CHURCH
IRS990/ProgramServiceRevenueGrp/Desc3POSTAGE USE FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02303610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028382
IRS990/PYOtherExpensesAmt0262195
IRS990/PYOtherRevenueAmt0-23129
IRS990/PYProgramServiceRevenueAmt0129664
IRS990/PYRevenuesLessExpensesAmt01794687
IRS990/PYSalariesCompEmpBnftPaidAmt060747
IRS990/PYTotalExpensesAmt0643840
IRS990/PYTotalProfFndrsngExpnsAmt0320898
IRS990/PYTotalRevenueAmt02438527
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01933251
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462269
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05903404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02088077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07991481
IRS990ScheduleD/EquipmentGrp/BookValueAmt02169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210233
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06039155
IRS990ScheduleD/TotalLiabilityAmt04531
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0121975
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KTC CONSULTING INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt017085 DRIFTWOOD CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOKFIELD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd053005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010600
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0121975
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLICLY TRADED STOCK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,753,651
Liabilities
$1,055,493
Net assets
$5,698,158
Revenue
$2,437,521
Expenses
$504,270
Net income
$1,933,251
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