Civic Intelligence

Alpine Rescue Team

990 • Fiscal year 2014 • EIN 84-6044458

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

PO Box 934Evergreen, CO 80437

(303) 526-2417

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$592,569

Up $35,403 (+6.4%) from 2013

Net Assets

Up

$589,258

Up $37,940 (+6.9%) from 2013

Liabilities

Down

$3,311

Down $2,537 (-43%) from 2013

Revenue

Down

$145,328

Down $73,026 (-33%) from 2013

Expenses

Down

$107,389

Down $8,002 (-6.9%) from 2013

Net Income

Down

$37,939

Down $65,024 (-63%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $330,103Liabilities 2010: $10,545Net Assets 2010: $319,5582010Assets 2011: $421,476Liabilities 2011: $5,009Net Assets 2011: $416,4672011Assets 2012: $451,787Liabilities 2012: $3,432Net Assets 2012: $448,3552012Assets 2013: $557,166Liabilities 2013: $5,848Net Assets 2013: $551,3182013Assets 2014: $592,569Liabilities 2014: $3,311Net Assets 2014: $589,2582014Assets 2015: $675,042Liabilities 2015: $8,593Net Assets 2015: $666,4492015Assets 2016: $878,583Liabilities 2016: $4,297Net Assets 2016: $874,2862016Assets 2017: $988,706Liabilities 2017: $6,569Net Assets 2017: $982,1372017Assets 2018: $982,091Liabilities 2018: $3,440Net Assets 2018: $978,6512018Assets 2019: $996,943Liabilities 2019: $2,622Net Assets 2019: $994,3212019Assets 2020: $1,017,926Liabilities 2020: $2,656Net Assets 2020: $1,015,2702020Assets 2021: $1,054,466Liabilities 2021: $4,539Net Assets 2021: $1,049,9272021Assets 2022: $1,115,547Liabilities 2022: $4,937Net Assets 2022: $1,110,6102022Assets 2023: $1,209,534Liabilities 2023: $3,126Net Assets 2023: $1,206,4082023Assets 2024: $1,383,769Liabilities 2024: $3,371Net Assets 2024: $1,380,3982024

Highlighted filing

2014

Assets$592,569
Liabilities$3,311
Net Assets$589,258

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $66,798Expenses 2010: $83,236Net Income 2010: -$16,4382010Expenses 2011: $114,3152011Revenue 2012: $131,739Expenses 2012: $99,851Net Income 2012: $31,8882012Revenue 2013: $218,354Expenses 2013: $115,391Net Income 2013: $102,9632013Revenue 2014: $145,328Expenses 2014: $107,389Net Income 2014: $37,9392014Revenue 2015: $201,171Expenses 2015: $123,980Net Income 2015: $77,1912015Revenue 2016: $357,823Expenses 2016: $149,986Net Income 2016: $207,8372016Revenue 2017: $279,589Expenses 2017: $168,558Net Income 2017: $111,0312017Revenue 2018: $235,897Expenses 2018: $236,649Net Income 2018: -$7522018Revenue 2019: $173,150Expenses 2019: $159,307Net Income 2019: $13,8432019Revenue 2020: $188,869Expenses 2020: $167,404Net Income 2020: $21,4652020Revenue 2021: $207,031Expenses 2021: $170,856Net Income 2021: $36,1752021Revenue 2022: $243,154Expenses 2022: $188,647Net Income 2022: $54,5072022Revenue 2023: $255,349Expenses 2023: $146,422Net Income 2023: $108,9272023Revenue 2024: $444,808Expenses 2024: $220,751Net Income 2024: $224,0572024

Highlighted filing

2014

Revenue$145,328
Expenses$107,389
Net Income$37,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$149,042
Mission and Program Overview

Mission

Providing mountain search & rescue, day or night, 24/7

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,997$359,945▼ $9,052
Cash and Non-Interest-Bearing Accounts$110,410$157,096▲ $46,686
Savings and Temporary Cash Investments$75,323$75,528▲ $205
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$557,166$592,569▲ $35,403
Other Assets Total$2,436$0▼ $2,436
Liabilities
Other Liabilities$4,041$1,891▼ $2,150
Accounts Payable and Accrued Expenses$1,807$1,420▼ $387
Total Liabilities$5,848$3,311▼ $2,537
Net Assets / Fund Balance
Unrestricted Net Assets$550,722$589,258▲ $38,536
Temporarily Rstr Net Assets$596--
Total Net Assets Fund Balance$551,318$589,258▲ $37,940
Total Liabilities and Net Assets / Fund Balance$557,166$592,569▲ $35,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,017$140,426$380,443
Equipment$109,044$235,347$344,391
Leasehold Improvements$9,458$2,453$11,911
Other Land Buildings$1,426$5,833$7,259
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony TrumblyPresident
Brian StuebeDirector
Dawn WilsonDirector
Eric BottjenDirector
Kyle DelaneyDirector
Mike EveristDirector
Rob AndersonDirector
Tom WoodDirector
Robert GowderSecretary
Scott FraneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,613
Program Service Revenue
$2,280
Investment Income
$5,205
Other Revenue
$26,230
All Other Contributions
$70,113
Change in Net Assets
$37,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,389
Total Fundraising Expense$666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,148--$41,148
Insurance$26,228--$26,228
Occupancy$7,822--$7,822
Fees for Services Accounting-$6,345-$6,345
All Other Expenses$4,731$186$666$5,583
Other Expenses$2,597--$2,597
Conferences and Meetings$1,382--$1,382
Office Expenses-$887-$887
Fees for Services Other-$549-$549
Advertising$266--$266
Total Functional Expenses$98,756$7,967$666$107,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,742
Fundraising Direct Expenses$3,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Bear Benefit$14,415$14,415$2,864$11,551
Evergreen Town Race$10,350$10,350$300$10,050
Total Events$24,765$24,765$3,164$21,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted funds$1,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The executive committee will review the Form 990.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
Alpine Rescue Team
EIN
84-6044458
Phone
3035262417
Address
PO Box 934, Evergreen, CO 80437

Signing Officer

Name
Scott Franey
Title
Treasurer
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
66

Preparer

Firm
Felde & Associates CPAs LLC
Address
1202 Bergen Parkway Suite 300, Evergreen, CO 80439
Preparer
Rita C Felde
Phone
3036749477
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $1

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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/OtherExpensesGrp/Desc1Vehicle expenses
IRS990/OtherExpensesGrp/Desc2Medical supplies
IRS990/OtherExpensesGrp/Desc3Recruitment & Retention
IRS990/OtherExpensesGrp/ProgramServicesAmt08231
IRS990/OtherExpensesGrp/ProgramServicesAmt13653
IRS990/OtherExpensesGrp/ProgramServicesAmt22698
IRS990/OtherExpensesGrp/ProgramServicesAmt32597
IRS990/OtherExpensesGrp/TotalAmt08231
IRS990/OtherExpensesGrp/TotalAmt13653
IRS990/OtherExpensesGrp/TotalAmt22698
IRS990/OtherExpensesGrp/TotalAmt32597
IRS990/OtherLiabilitiesGrp/BOYAmt04041
IRS990/OtherLiabilitiesGrp/EOYAmt01891
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01202
IRS990/OtherRevenueTotalAmt01202
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1363
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115391
IRS990/PYOtherRevenueAmt037118
IRS990/PYProgramServiceRevenueAmt02090
IRS990/PYRevenuesLessExpensesAmt0102963
IRS990/PYTotalExpensesAmt0115391
IRS990/PYTotalRevenueAmt0218354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037939
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535112
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0941
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0713399
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074622
IRS990ScheduleA/Total509Grp/TotalAmt0713399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714340
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380443
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344391
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restricted funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359945
IRS990ScheduleD/TotalLiabilityAmt01891
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Little Bear Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Evergreen Town Race

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.44$0.22$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.26$0.15$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$0.24$0.19$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.21$0.17$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.19$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$0.99$0.17$0.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.24$0.24$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.28$0.17$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.87$0.36$0.15$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.20$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.22$0.12$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.13$0.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.42$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.07$0.08$0.02