Civic Intelligence

Alpine Rescue Team

990 • Fiscal year 2018 • EIN 84-6044458

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization Profilewww.alpinerescueteam.org
PO Box 934Evergreen, CO 80437

(303) 526-2417

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$982,091

Flat from 2018

Net Assets

Flat

$978,651

Flat from 2018

Liabilities

Flat

$3,440

Flat from 2018

Revenue And Expenses

Revenue

Flat

$235,897

Flat from 2018

Expenses

Flat

$236,649

Flat from 2018

Net Income

Flat

-$752

Flat from 2018

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 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

2018

Assets$982,091
Liabilities$3,440
Net Assets$978,651
Open 2018 Filing

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 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

2018

Revenue$235,897
Expenses$236,649
Net Income-$752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$251,789
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,241$342,495▼ $54,746
Cash and Non-Interest-Bearing Accounts$422,879$266,482▼ $156,397
Investments Other Securities$105,866$108,043▲ $2,177
Prepaid Expenses and Deferred Charges-$34,248-
Accounts Receivable$5,040$3,616▼ $1,424
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$988,706$982,091▼ $6,615
Other Assets Total$57,680$227,207▲ $169,527
Liabilities
Accounts Payable and Accrued Expenses$5,434$2,256▼ $3,178
Other Liabilities$1,135$1,184▲ $49
Total Liabilities$6,569$3,440▼ $3,129
Net Assets / Fund Balance
Unrestricted Net Assets$513,892$763,619▲ $249,727
Temporarily Rstr Net Assets$468,245$215,032▼ $253,213
Total Net Assets Fund Balance$982,137$978,651▼ $3,486
Total Liabilities and Net Assets / Fund Balance$988,706$982,091▼ $6,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,252$330,034$463,286
Buildings$200,997$179,446$380,443
Leasehold Improvements$8,238$3,673$11,911
Other Land Buildings$8$7,251$7,259
Other Assets Org$3,997--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris PiercePresident
Aaron DoverDirector
Curt HoncharikDirector
Erich HarrisDirector
Gerrit PadghamDirector
Jerry PetrilliDirector
Steve WilsonDirector
Sue AhrendDirector
Linda ZiccardiSecretary
Jim SchoettlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,112
Program Service Revenue
$0
Investment Income
$5,083
Other Revenue
$15,702
All Other Contributions
$110,573
Change in Net Assets
$-752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,926--$61,926
Insurance$39,836--$39,836
Fees for Services Accounting-$9,268-$9,268
Occupancy$6,262--$6,262
All Other Expenses$3,762$471-$4,233
Conferences and Meetings$2,593--$2,593
Other Expenses$1,864--$1,864
Fees for Services Other-$1,075-$1,075
Advertising$985--$985
Office Expenses-$120-$120
Total Functional Expenses$225,715$10,934$0$236,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,097
Fundraising Direct Expenses$2,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brews for Rescues$12,227$11,642$2,002$9,640
Total Events$12,227$11,642$2,002$9,640
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$1,184
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
Jim Schoettler
Title
Treasurer
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Pierce
Formed
1959
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
77

Preparer

Firm
Felde CPA Group LLC
Address
1202 Bergen Parkway Suite 306, Evergreen, CO 80439
Preparer
Adam P Bjelica CPA
Phone
3036749477
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in prior year accumulated depreciation = $54”

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IRS990/OtherExpensesGrp/ProgramServicesAmt19409
IRS990/OtherExpensesGrp/ProgramServicesAmt22479
IRS990/OtherExpensesGrp/ProgramServicesAmt31864
IRS990/OtherExpensesGrp/TotalAmt096599
IRS990/OtherExpensesGrp/TotalAmt19409
IRS990/OtherExpensesGrp/TotalAmt22479
IRS990/OtherExpensesGrp/TotalAmt31864
IRS990/OtherLiabilitiesGrp/BOYAmt01135
IRS990/OtherLiabilitiesGrp/EOYAmt01184
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/EOYAmt034248
IRS990/PrincipalOfficerNm0Chris Pierce
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168558
IRS990/PYOtherRevenueAmt016164
IRS990/PYRevenuesLessExpensesAmt0111031
IRS990/PYTotalExpensesAmt0168558
IRS990/PYTotalRevenueAmt0279589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-752
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01067276
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07323
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01219851
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143837
IRS990ScheduleA/Total509Grp/TotalAmt01219851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01227174
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380443
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463286
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13997
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Team Jackets, net
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restricted funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342495
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227207
IRS990ScheduleD/TotalBookValueSecuritiesAmt0108043
IRS990ScheduleD/TotalLiabilityAmt01184
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,091
Liabilities
$3,440
Net assets
$978,651
Revenue
$235,897
Expenses
$236,649
Net income
-$752
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
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.24$0.24$0.00
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