Civic Intelligence

Vail Religious Foundation

990 • Fiscal year 2023 • EIN 84-6042788

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$71,143

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

59th percentile

8.7%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,342,933

Up $589,282 (+8.7%) from 2022

Net Assets

Up

$6,825,251

Up $1,127,093 (+20%) from 2022

Liabilities

Down

$517,682

Down $537,811 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Down

$1,824,998

Down $612,523 (-25%) from 2022

Expenses

Up

$697,905

Up $193,635 (+38%) from 2022

Net Income

Down

$1,127,093

Down $806,158 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$7,342,933
Liabilities$517,682
Net Assets$6,825,251
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$1,824,998
Expenses$697,905
Net Income$1,127,093
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,827,227
Mission and Program Overview

Mission

NONE

SUPPORT OF CHURCHES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,039,155$6,999,729▲ $960,574
Cap Stk Tr Prin Current Funds$5,698,158$6,825,251▲ $1,127,093
Investments Other Securities$221,928$229,005▲ $7,077
Savings and Temporary Cash Investments$462,269$99,012▼ $363,257
Intangible Assets$19,054$15,179▼ $3,875
Accounts Receivable$7,239--
Prepaid Expenses and Deferred Charges$1,290$0▼ $1,290
Cash and Non-Interest-Bearing Accounts$2,716$8▼ $2,708
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$6,753,651$7,342,933▲ $589,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,000$505,500▲ $308,500
Accounts Payable and Accrued Expenses$853,962$9,392▼ $844,570
Other Liabilities$4,531$2,790▼ $1,741
Total Liabilities$1,055,493$517,682▼ $537,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,698,158$6,825,251▲ $1,127,093
Total Liabilities and Net Assets / Fund Balance$6,753,651$7,342,933▲ $589,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,648,001$2,289,984$8,937,985
Other Land Buildings$290,730$321,432$612,162
Equipment$998$209,235$210,233
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseTotal
Kathy FaganAdministrator$71,143$71,143

Board Members and Trustees

NameTitle
Rev Tim WilbanksPresident
Rev Scott BeebeVice-president
James WilkinsFacilities Reserve Fund Ch
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$116,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,459
Program Service Revenue
$147,762
Investment Income
$9,006
Other Revenue
$-2,229
All Other Contributions
$1,670,459
Change in Net Assets
$1,127,093

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$163,116Fair Market Value
Total Noncash Contributions$163,116-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,432
Professional Fundraising Fees$116,000
Total Fundraising Expense$116,000
Salaries, Compensation, and Employee Benefits$99,473
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$270,293--$270,293
Fees for Services Professional Fundraising--$116,000$116,000
Other Salaries and Wages$89,893--$89,893
Occupancy$56,950--$56,950
Interest$48,912--$48,912
Fees for Services Accounting-$14,932-$14,932
Insurance$12,796--$12,796
Payroll Taxes$9,580--$9,580
All Other Expenses$9,150--$9,150
Other Expenses$8,938--$8,938
Advertising$6,141--$6,141
Fees for Service Investment Mgmnt Fees-$2,395-$2,395
Office Expenses-$1,891-$1,891
Fees for Services Legal-$560-$560
Total Functional Expenses$562,127$19,778$116,000$697,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$116,000
Fundraising Direct Expenses$2,229
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser--$2,229-
Total Events--$2,229$-2,229
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$2,790
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
James Wilkins
Title
Treasurer
Phone
9709265161
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wilkins
Formed
2008
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
2
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 483 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/SecuritiesAmt0100
IRS990/GrossReceiptsAmt01827227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012796
IRS990/InsuranceGrp/TotalAmt012796
IRS990/IntangibleAssetsGrp/BOYAmt019054
IRS990/IntangibleAssetsGrp/EOYAmt015179
IRS990/InterestGrp/ProgramServicesAmt048912
IRS990/InterestGrp/TotalAmt048912
IRS990/InvestmentIncomeGrp/ExclusionAmt08906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08906
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0221928
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0229005
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02820651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06039155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06999729
IRS990/LandBldgEquipCostOrOtherBssAmt09820380
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0197000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0505500
IRS990/NetAssetsOrFundBalancesBOYAmt05698158
IRS990/NetAssetsOrFundBalancesEOYAmt06825251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0163116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056950
IRS990/OccupancyGrp/TotalAmt056950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01891
IRS990/OfficeExpensesGrp/TotalAmt01891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FLOWERS AND DECORATION
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2SUPPLIES & PRINTING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt024559
IRS990/OtherExpensesGrp/ProgramServicesAmt115255
IRS990/OtherExpensesGrp/ProgramServicesAmt29660
IRS990/OtherExpensesGrp/ProgramServicesAmt38938
IRS990/OtherExpensesGrp/TotalAmt024559
IRS990/OtherExpensesGrp/TotalAmt115255
IRS990/OtherExpensesGrp/TotalAmt29660
IRS990/OtherExpensesGrp/TotalAmt38938
IRS990/OtherLiabilitiesGrp/BOYAmt04531
IRS990/OtherLiabilitiesGrp/EOYAmt02790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089893
IRS990/OtherSalariesAndWagesGrp/TotalAmt089893
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09580
IRS990/PayrollTaxesGrp/TotalAmt09580
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES WILKINS
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/ExclusionAmt02195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02336381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23899
IRS990/PYOtherExpensesAmt0286664
IRS990/PYOtherRevenueAmt0-9980
IRS990/PYProgramServiceRevenueAmt0135019
IRS990/PYRevenuesLessExpensesAmt01933251
IRS990/PYSalariesCompEmpBnftPaidAmt095631
IRS990/PYTotalExpensesAmt0504270
IRS990/PYTotalProfFndrsngExpnsAmt0121975
IRS990/PYTotalRevenueAmt02437521
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01127093
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099012
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/BookValueAmt06648001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02289984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08937985
IRS990ScheduleD/EquipmentGrp/BookValueAmt0998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210233
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0290730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0612162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06999729
IRS990ScheduleD/TotalLiabilityAmt02790
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0116000
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/DirectExpenseSummaryEventsAmt02229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02229
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0116000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE & FIXTURES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0163116
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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. BETTINA BOSMA - PO BOX 219, MINTURN, CO 81645. BRETT GOETT - 19 VAIL RD., VAIL, CO 81657.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,342,933
Liabilities
$517,682
Net assets
$6,825,251
Revenue
$1,824,998
Expenses
$697,905
Net income
$1,127,093
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