Civic Intelligence

Alpine Rescue Team

990 • Fiscal year 2016 • EIN 84-6044458

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$878,583

Up $203,541 (+30%) from 2015

Net Assets

Up

$874,286

Up $207,837 (+31%) from 2015

Liabilities

Down

$4,297

Down $4,296 (-50%) from 2015

Revenue

Up

$357,823

Up $156,652 (+78%) from 2015

Expenses

Up

$149,986

Up $26,006 (+21%) from 2015

Net Income

Up

$207,837

Up $130,646 (+169%) from 2015

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

2016

Assets$878,583
Liabilities$4,297
Net Assets$874,286

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

2016

Revenue$357,823
Expenses$149,986
Net Income$207,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$377,554
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,147$416,220▲ $168,073
Land, Buildings, and Equipment, Net$328,836$344,500▲ $15,664
Savings and Temporary Cash Investments$75,708$75,896▲ $188
Accounts Receivable$6,970$1,155▼ $5,815
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$675,042$878,583▲ $203,541
Other Assets Total$15,381$40,812▲ $25,431
Liabilities
Other Liabilities$1,926$2,412▲ $486
Accounts Payable and Accrued Expenses$6,667$1,885▼ $4,782
Total Liabilities$8,593$4,297▼ $4,296
Net Assets / Fund Balance
Unrestricted Net Assets$564,054$558,409▼ $5,645
Temporarily Rstr Net Assets$102,395$315,877▲ $213,482
Total Net Assets Fund Balance$666,449$874,286▲ $207,837
Total Liabilities and Net Assets / Fund Balance$675,042$878,583▲ $203,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,601$267,637$382,238
Buildings$220,507$159,936$380,443
Leasehold Improvements$8,848$3,063$11,911
Other Land Buildings$544$6,715$7,259
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wes BrownPresident
Chris PierceDirector
Dawn WilsonDirector
Eric HowlandDirector
Jerry PetrilliDirector
Jim SchettlerDirector
Mike EveristDirector
Paul WoodwardDirector
Melissa ArcheySecretary
Pete WoronieckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,379
Program Service Revenue
$1,830
Investment Income
$24,727
Other Revenue
$27,887
All Other Contributions
$256,179
Change in Net Assets
$207,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,986
Total Fundraising Expense$889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,415--$51,415
Insurance$33,943--$33,943
Fees for Services Accounting-$9,226-$9,226
All Other Expenses$5,789$237$889$6,915
Occupancy$6,909--$6,909
Other Expenses$3,697--$3,697
Conferences and Meetings$2,530--$2,530
Advertising$1,016--$1,016
Fees for Services Other-$474-$474
Office Expenses-$321-$321
Total Functional Expenses$138,839$10,258$889$149,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,921
Fundraising Direct Expenses$6,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evergreen Town Race$13,435$13,435$448$12,987
Brews for Rescues$10,808$9,908$3,023$6,885
Total Events$24,243$23,343$3,652$19,691
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$2,412
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
Pete Woroniecki
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Woroniecki
Formed
1959
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
63

Preparer

Firm
Felde & Associates CPAs LLC
Address
1202 Bergen Parkway Suite 306, Evergreen, CO 80439
Preparer
Rita C Felde CPA
Phone
3036749477
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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015381
IRS990/OtherAssetsTotalGrp/EOYAmt040812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rescue & field equipment
IRS990/OtherExpensesGrp/Desc1Vehicle expenses
IRS990/OtherExpensesGrp/Desc2Recruitment & Retention
IRS990/OtherExpensesGrp/Desc3Medical supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt023684
IRS990/OtherExpensesGrp/ProgramServicesAmt16104
IRS990/OtherExpensesGrp/ProgramServicesAmt23752
IRS990/OtherExpensesGrp/ProgramServicesAmt33697
IRS990/OtherExpensesGrp/TotalAmt023684
IRS990/OtherExpensesGrp/TotalAmt16104
IRS990/OtherExpensesGrp/TotalAmt23752
IRS990/OtherExpensesGrp/TotalAmt33697
IRS990/OtherLiabilitiesGrp/BOYAmt01926
IRS990/OtherLiabilitiesGrp/EOYAmt02412
IRS990/OtherRevenueTotalAmt00
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/PrincipalOfficerNm0Pete Woroniecki
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123980
IRS990/PYOtherRevenueAmt025821
IRS990/PYProgramServiceRevenueAmt02220
IRS990/PYRevenuesLessExpensesAmt077191
IRS990/PYTotalExpensesAmt0123980
IRS990/PYTotalRevenueAmt0201171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207837
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0886330
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0873
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01062124
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136326
IRS990ScheduleA/Total509Grp/TotalAmt01062124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01062997
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/BookValueAmt0220507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380443
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382238
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restricted funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344500
IRS990ScheduleD/TotalLiabilityAmt02412

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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