Civic Intelligence

L O Vail Holding Inc

990EZ • Fiscal year 2018 • EIN 95-4534191

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
11755 Wilshire Blvd Suite 1350Los Angeles, CA 90025

(800) 261-4481

Siviq Scores

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

Liabilities / Assets

100th percentile

37.95x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

44769.32x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-6432%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

50%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$257,158

Down $14,626 (-5.4%) from 2017

Net Assets

Down

-$9,502,553

Down $14,021 (-0.1%) from 2017

Liabilities

Down

$9,759,711

Down $605 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$218

Up $73 (+50%) from 2017

Expenses

Up

$14,239

Up $7,841 (+123%) from 2017

Net Income

Down

-$14,021

Down $7,768 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $39,832,255Liabilities 2011: $2,587,128Net Assets 2011: $37,245,1272011Assets 2012: $37,848,353Liabilities 2012: $2,966,031Net Assets 2012: $34,882,3222012Assets 2013: $41,061,471Liabilities 2013: $3,407,242Net Assets 2013: $37,654,2292013Assets 2014: $45,033,306Liabilities 2014: $3,889,692Net Assets 2014: $41,143,6142014Assets 2015: $3,652,837Liabilities 2015: $3,925,035Net Assets 2015: -$272,1982015Assets 2016: $363,717Liabilities 2016: $7,034,431Net Assets 2016: -$6,670,7142016Assets 2017: $271,784Liabilities 2017: $9,760,316Net Assets 2017: -$9,488,5322017Assets 2018: $257,158Liabilities 2018: $9,759,711Net Assets 2018: -$9,502,5532018Assets 2019: $4,263Liabilities 2019: $9,757,067Net Assets 2019: -$9,752,8042019

Highlighted filing

2018

Assets$257,158
Liabilities$9,759,711
Net Assets-$9,502,553
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $434,361Expenses 2011: $474,809Net Income 2011: -$40,4482011Revenue 2012: $1,032,482Expenses 2012: $457,085Net Income 2012: $575,3972012Revenue 2013: $2,024,501Expenses 2013: $527,630Net Income 2013: $1,496,8712013Revenue 2014: $3,061,916Expenses 2014: $439,604Net Income 2014: $2,622,3122014Revenue 2015: $23,103,393Expenses 2015: $439,936Net Income 2015: $22,663,4572015Revenue 2016: -$25,285Expenses 2016: $23,231Net Income 2016: -$48,5162016Revenue 2017: $145Expenses 2017: $6,398Net Income 2017: -$6,2532017Revenue 2018: $218Expenses 2018: $14,239Net Income 2018: -$14,0212018Revenue 2019: $175Expenses 2019: $5,426Net Income 2019: -$5,2512019

Highlighted filing

2018

Revenue$218
Expenses$14,239
Net Income-$14,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$218
Mission and Program Overview

Mission

Acquisition, ownership, and operation of real property in order to maximize the investment return of the public employee retirement system of ohio.

Program Services

DescriptionGrantsExpenses
INCOME RELATES TO THE ORGANIZATION'S EXEMPT PURPOSE OF ACQUIRING, OWNING, AND OPERATING REAL PROPERTIES.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLEECKER P SEAMAN IIIPresident / Director-$0--
KERRI A O' NEILLSenior Vice President-$0--
JEREMY J IACCINOV.P. / Treasurer-$0--
CHRISTOPHER W BOLLINGERVice President-$0--
BRADFORD W HOWEDirector-$0--
MATTHEW MASONVice President-$0--
RUSSELL D MUNNVice President-$0--
DONA L TANAKAAvp / Secretary-$0--
Filing and Contact Details

Filer

Filer Name
L-o Vail Holding Inc
EIN
95-4534191
In Care Of
% MATT MASON
Phone
8002614481
Address
11755 WILSHIRE BLVD SUITE 1350, LOS ANGELES, CA 90025

Signing Officer

Name
Matt Mason
Title
Officer
Phone
3105714346
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Stephanie Wilkinson
Phone
8053748555
Supplemental Narrative

Additional Explanations

FORM 990-EZ, PART IV:

“The officers listed on part iv were compensated by the public employees retirement system of ohio (opers). The organization requested the compensation information from its controlling entity. However, after making a reasonable effort, the filing organization determined that the information was not available at this time.”

Form 990EZ Part I Line 16

“Description:BANK CHARGES Amount:25”

Form 990EZ Part I Line 16

“Description:STATE FILING FEES Amount:563”

Form 990EZ Part I Line 16

“Description:REGISTERED AGENT FEES Amount:671”

Form 990EZ Part II Line 24

“Description:INTANGIBLE ASSETS BOY Amount:500 EOY Amount:500”

Form 990EZ Part II Line 26

“Description:DUE TO AFFILIATES BOY Amount:9752542 EOY Amount:9759711”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum03105714346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011755 WILSHIRE BLVD SUITE 1350
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012980
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257158
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0218
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0218
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9488532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9502553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9488532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9502553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLEECKER P SEAMAN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRI A O' NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY J IACCINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER W BOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRADFORD W HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSSELL D MUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONA L TANAKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.P. / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AVP / SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt01259
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACQUISITION, OWNERSHIP, AND OPERATION OF REAL PROPERTY IN ORDER TO MAXIMIZE THE INVESTMENT RETURN OF THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF OHIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCOME RELATES TO THE ORGANIZATION'S EXEMPT PURPOSE OF ACQUIRING, OWNING, AND OPERATING REAL PROPERTIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09760316
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09759711
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014239
IRS990EZ/TotalRevenueAmt0218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS LISTED ON PART IV WERE COMPENSATED BY THE PUBLIC EMPLOYEES RETIREMENT SYSTEM OF OHIO (OPERS). THE ORGANIZATION REQUESTED THE COMPENSATION INFORMATION FROM ITS CONTROLLING ENTITY. HOWEVER, AFTER MAKING A REASONABLE EFFORT, THE FILING ORGANIZATION DETERMINED THAT THE INFORMATION WAS NOT AVAILABLE AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK CHARGES Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:STATE FILING FEES Amount:563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:REGISTERED AGENT FEES Amount:671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INTANGIBLE ASSETS BOY Amount:500 EOY Amount:500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:DUE TO AFFILIATES BOY Amount:9752542 EOY Amount:9759711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART IV:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03105714346
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L-O VAIL HOLDING INC
ReturnHeader/Filer/BusinessNameControlTxt0L-OV
ReturnHeader/Filer/EIN0954534191
ReturnHeader/Filer/InCareOfNm0% MATT MASON
ReturnHeader/Filer/PhoneNum08002614481
ReturnHeader/Filer/USAddress/AddressLine1Txt011755 WILSHIRE BLVD SUITE 1350
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090331CCEAFC60F326565BB1C5ED9309C3CB327EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A6DA3F34A0129258DF3AA94242C5D46C7322EE0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095206420193195000008
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.46.231.234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03011 TOWNSGATE ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08053748555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Wilkinson
ReturnHeader/ReturnTs02019-11-15T12:41:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$257,158
Liabilities
$9,759,711
Net assets
-$9,502,553
Revenue
$218
Expenses
$14,239
Net income
-$14,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$9.76$9.75$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$9.76$9.50$0.00$0.01$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$9.76$9.49$0.00$0.01$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$7.03$6.67$0.03$0.02$0.05
2015Summary only. Only limited summary data is available for this year.$3.65$3.93$0.27$23.1$0.44$22.7
2014Summary only. Only limited summary data is available for this year.$45.0$3.89$41.1$3.06$0.44$2.62
2013Summary only. Only limited summary data is available for this year.$41.1$3.41$37.7$2.02$0.53$1.50
2012Summary only. Only limited summary data is available for this year.$37.8$2.97$34.9$1.03$0.46$0.58
2011Summary only. Only limited summary data is available for this year.$39.8$2.59$37.2$0.43$0.47$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)2 • <$500k nonprofits