Civic Intelligence

Alpine Rescue Team

990 • Fiscal year 2020 • EIN 84-6044458

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,017,926

Up $20,983 (+2.1%) from 2019

Net Assets

Up

$1,015,270

Up $20,949 (+2.1%) from 2019

Liabilities

Up

$2,656

Up $34 (+1.3%) from 2019

Revenue

Up

$188,869

Up $15,719 (+9.1%) from 2019

Expenses

Up

$167,404

Up $8,097 (+5.1%) from 2019

Net Income

Up

$21,465

Up $7,622 (+55%) from 2019

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

2020

Assets$1,017,926
Liabilities$2,656
Net Assets$1,015,270

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

2020

Revenue$188,869
Expenses$167,404
Net Income$21,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$189,979
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,343$732,241▲ $428,898
Cash and Non-Interest-Bearing Accounts$109,137$139,272▲ $30,135
Investments Other Securities$114,265$139,064▲ $24,799
Accounts Receivable$1,362$6,349▲ $4,987
Prepaid Expenses and Deferred Charges-$1,000-
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$996,943$1,017,926▲ $20,983
Other Assets Total$468,836$0▼ $468,836
Liabilities
Accounts Payable and Accrued Expenses$1,388$1,480▲ $92
Other Liabilities$1,234$1,176▼ $58
Total Liabilities$2,622$2,656▲ $34
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$977,184$999,220▲ $22,036
Net Assets With Donor Restrictions$17,137$16,050▼ $1,087
Total Net Assets Fund Balance$994,321$1,015,270▲ $20,949
Total Liabilities and Net Assets / Fund Balance$996,943$1,017,926▲ $20,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,886$199,463$854,349
Equipment$55,614$394,662$450,276
Leasehold Improvements$21,741$4,766$26,507
Other Land Buildings-$7,259$7,259
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim SchoettlerPresident
Anvay GodaDirector
Curt HoncharikDirector
Jerry PetrilliDirector
Josh KirkDirector
Pete WoronieckiDirector
Steve WilsonDirector
Gerrit PadghamField Director
Kharis EppsteinSecretary
Shane O'BrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,664
Program Service Revenue
$0
Investment Income
$3,687
Other Revenue
$518
All Other Contributions
$101,199
Change in Net Assets
$21,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,404
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$49,723--$49,723
Insurance$46,116--$46,116
Fees for Services Accounting-$8,325-$8,325
Occupancy$5,944--$5,944
All Other Expenses$3,701$307-$4,008
Other Expenses$2,704--$2,704
Fees for Services Other-$1,198-$1,198
Office Expenses-$415-$415
Advertising$49--$49
Total Functional Expenses$157,159$10,245$0$167,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$536
Fundraising Direct Expenses$335
Professional Fundraising Fees$0
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$1,176
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 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
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
President
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Schoettler
Formed
1959
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
81

Preparer

Firm
Felde CPA Group LLC
Address
1202 Bergen Parkway Suite 306, Evergreen, CO 80439
Preparer
Adam P Bjelica CPA
Phone
3036749477
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IRS990/OtherExpensesGrp/ProgramServicesAmt113334
IRS990/OtherExpensesGrp/ProgramServicesAmt25636
IRS990/OtherExpensesGrp/ProgramServicesAmt32704
IRS990/OtherExpensesGrp/TotalAmt029952
IRS990/OtherExpensesGrp/TotalAmt113334
IRS990/OtherExpensesGrp/TotalAmt25636
IRS990/OtherExpensesGrp/TotalAmt32704
IRS990/OtherLiabilitiesGrp/BOYAmt01234
IRS990/OtherLiabilitiesGrp/EOYAmt01176
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/EOYAmt01000
IRS990/PrincipalOfficerNm0Jim Schoettler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03735
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159307
IRS990/PYOtherRevenueAmt012976
IRS990/PYRevenuesLessExpensesAmt013843
IRS990/PYTotalExpensesAmt0159307
IRS990/PYTotalRevenueAmt0173150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021465
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01114818
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014360
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt01237881
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352827
IRS990ScheduleA/Total509Grp/TotalAmt01237881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01252241
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/BookValueAmt0654886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854349
IRS990ScheduleD/EquipmentGrp/BookValueAmt055614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restricted funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732241
IRS990ScheduleD/TotalBookValueSecuritiesAmt0139064
IRS990ScheduleD/TotalLiabilityAmt01176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive committee will review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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