Civic Intelligence

Vail Valley Works Inc.

990EZ • Fiscal year 2022 • EIN 87-2474601

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

Organization ProfileWWW.VAILVALLEYPARTNERSHIP.COM
97 Main Street Ste 201Edwards, CO 81632

(970) 476-1000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$1,647

No earlier filing loaded for comparison.

Net Assets

$1,647

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

$83,873

No earlier filing loaded for comparison.

Expenses

$82,226

No earlier filing loaded for comparison.

Net Income

$1,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $1,647Liabilities 2022: $0Net Assets 2022: $1,6472022Assets 2023: $10,726Liabilities 2023: $8,819Net Assets 2023: $1,9072023Assets 2024: $60,549Liabilities 2024: $13,188Net Assets 2024: $47,3612024

Highlighted filing

2022

Assets$1,647
Liabilities$0
Net Assets$1,647
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $83,873Expenses 2022: $82,226Net Income 2022: $1,6472022Revenue 2023: $90,819Expenses 2023: $90,559Net Income 2023: $2602023Revenue 2024: $177,044Expenses 2024: $131,598Net Income 2024: $45,4462024

Highlighted filing

2022

Revenue$83,873
Expenses$82,226
Net Income$1,647
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$83,873
Mission and Program Overview

Mission

The corporation is formed for the prupose of helping to develop the workforce of eagle county, colorado, to foster leadership in the workplace and to support apprenticeship programs and opportunties. Services provided are workforce development programming and certificate programming focused on up-skilling, re-skilling, and next-skilling. Services also include leadership and educational programming.

Program Services

DescriptionGrantsExpenses
2022 ACCOMPLISHMENTS: -TRAINED 163 PARTICIPANTS -OFFERED 10 IN-PERSON TRAININGS AND 4 ONLINE TRAININGS -DEVELOPED NEW COURSE FOR FRONT-LINE MANAGERS (MANAGEMENT ESSENTIALS) -ADDED A THIRD SESSION OF COMMUNITY LEADERSHIP ACADEMY TO SERVE DOWN-VALLEY WORKFORCE -PROVIDED 2600 IN SCHOLARSHIP ASSISTANCE -PROVIDED 4900 IN DISCOUNTS FOR NONPROFIT ORGANIZATIONS-$82,226
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ROMERPresident-$0--
MIKE BROWNDirector-$0--
MARK HERRONDirector-$0--
JEFF KENNEDYDirector-$0--
TIFFANY INGOLDSBYDirector-$0--
MAREN CERIMELEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vail Valley Works Inc
EIN
87-2474601
Phone
9704761000
Address
97 MAIN STREET STE 201, EDWARDS, CO 81632

Signing Officer

Name
Chris Romer
Title
President
Phone
9704761000
Signed
2023-08-01

Preparer

Firm
Bivins & Bunyak Cpas Pllc
Address
5400 WARD RD STE 101, ARVADA, CO 80002-4951
Preparer
J Elbert Bivins Iv CPA
Phone
3035780285
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 77 leadership academy 57,147 project management course 8,350 board member basic course 12,652 total 78,226”

Form 990-ez, Part III

“The corporation is formed for the prupose of helping to develop the workforce of eagle county, colorado, to foster leadership in the workplace and to support apprenticeship programs and opportunties. Services provided are workforce development programming and certificate programming focused on up-skilling, re-skilling, and next-skilling. Services also include leadership and educational programming.”

Form 990-ez, Part III, Line 28

“2022 accomplishments: -trained 163 participants -offered 10 in-person trainings and 4 online trainings -developed new course for front-line managers (management essentials) -added a third session of community leadership academy to serve down-valley workforce -provided 2600 in scholarship assistance -provided 4900 in discounts for nonprofit organizations”

Raw XML Appendix127 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDWARDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01647
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS ROMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY INGOLDSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAREN CERIMELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS FORMED FOR THE PRUPOSE OF HELPING TO DEVELOP THE WORKFORCE OF EAGLE COUNTY, COLORADO, TO FOSTER LEADERSHIP IN THE WORKPLACE AND TO SUPPORT APPRENTICESHIP PROGRAMS AND OPPORTUNTIES. SERVICES PROVIDED ARE WORKFORCE DEVELOPMENT PROGRAMMING AND CERTIFICATE PROGRAMMING FOCUSED ON UP-SKILLING, RE-SKILLING, AND NEXT-SKILLING. SERVICES ALSO INCLUDE LEADERSHIP AND EDUCATIONAL PROGRAMMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02022 ACCOMPLISHMENTS: -TRAINED 163 PARTICIPANTS -OFFERED 10 IN-PERSON TRAININGS AND 4 ONLINE TRAININGS -DEVELOPED NEW COURSE FOR FRONT-LINE MANAGERS (MANAGEMENT ESSENTIALS) -ADDED A THIRD SESSION OF COMMUNITY LEADERSHIP ACADEMY TO SERVE DOWN-VALLEY WORKFORCE -PROVIDED 2600 IN SCHOLARSHIP ASSISTANCE -PROVIDED 4900 IN DISCOUNTS FOR NONPROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalExpensesAmt082226
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.VAILVALLEYPARTNERSHIP.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083873
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 77 LEADERSHIP ACADEMY 57,147 PROJECT MANAGEMENT COURSE 8,350 BOARD MEMBER BASIC COURSE 12,652 TOTAL 78,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS FORMED FOR THE PRUPOSE OF HELPING TO DEVELOP THE WORKFORCE OF EAGLE COUNTY, COLORADO, TO FOSTER LEADERSHIP IN THE WORKPLACE AND TO SUPPORT APPRENTICESHIP PROGRAMS AND OPPORTUNTIES. SERVICES PROVIDED ARE WORKFORCE DEVELOPMENT PROGRAMMING AND CERTIFICATE PROGRAMMING FOCUSED ON UP-SKILLING, RE-SKILLING, AND NEXT-SKILLING. SERVICES ALSO INCLUDE LEADERSHIP AND EDUCATIONAL PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22022 ACCOMPLISHMENTS: -TRAINED 163 PARTICIPANTS -OFFERED 10 IN-PERSON TRAININGS AND 4 ONLINE TRAININGS -DEVELOPED NEW COURSE FOR FRONT-LINE MANAGERS (MANAGEMENT ESSENTIALS) -ADDED A THIRD SESSION OF COMMUNITY LEADERSHIP ACADEMY TO SERVE DOWN-VALLEY WORKFORCE -PROVIDED 2600 IN SCHOLARSHIP ASSISTANCE -PROVIDED 4900 IN DISCOUNTS FOR NONPROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ROMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704761000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAIL VALLEY WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0VAIL
ReturnHeader/Filer/EIN0872474601
ReturnHeader/Filer/PhoneNum09704761000
ReturnHeader/Filer/USAddress/AddressLine1Txt097 MAIN STREET STE 201
ReturnHeader/Filer/USAddress/CityNm0EDWARDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081632
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272884591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIVINS & BUNYAK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 WARD RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800024951
ReturnHeader/PreparerPersonGrp/PhoneNum03035780285
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ELBERT BIVINS IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-07T13:09:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647
Liabilities
$0
Net assets
$1,647
Revenue
$83,873
Expenses
$82,226
Net income
$1,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.47$1.77$1.32$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.91$0.91$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.84$0.82$0.02