Beaver Creek Resort Co
- Assets
- $29.0m
- Revenue
- $22.3m
- Investments
- $30.0k
- Employees
- 1
- Location
- Avon, CO
- Founding
- 09/1998
- Data as of
- 09/2021
- EIN
- 84-0822686
Organization Overview
Beaver Creek Resort Co is located in Avon, CO. The organization was established in 1998. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaver Creek Resort Co is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 09/2021, Beaver Creek Resort Co generated $22.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $15.7m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STATEMENT A
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING MARKETING, CENTRAL RESERVATIONS, TRANSPORATION AND MUNICIPAL SERVICES TO MEMBERS. SEE STATEMENT A.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jen Brown Managing Director | Officer | 40 | $171,176 |
Jeff Luker Vp/director | Trustee | 1 | $0 |
Nadia Guerriero President/director | Trustee | 1 | $0 |
Ross Bowker Vp/director | Trustee | 1 | $0 |
James Donohue Vp/director | Trustee | 1 | $0 |
Phillip Metz Vp/director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vail Resorts Management Company Management Services | 9/29/21 | $8,402,680 |
Schindler Elevator Escalator Maintenance | 9/29/21 | $454,430 |
Beaver Creek Metropolitan District Transportation Services | 9/29/21 | $1,141,229 |
Demiurge Sculptural Fabrication Structural Fabrication | 9/29/21 | $312,187 |
Emico Media Media Purchasing | 9/29/21 | $723,265 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,400 |
| Noncash contributions included in lines 1a–1f | $106,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,400 |
| Total Program Service Revenue | $21,865,774 |
| Investment income | $47,813 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,891 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,257,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,053 |
| Compensation of current officers, directors, key employees. | $175,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $10,000 |
| Other employee benefits | $17,121 |
| Payroll taxes | $11,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $145,315 |
| Fees for services: Accounting | $22,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,225 |
| Fees for services: Other | $83,477 |
| Advertising and promotion | $3,011,912 |
| Office expenses | $11,693 |
| Information technology | $118,458 |
| Royalties | $0 |
| Occupancy | $159,987 |
| Travel | $233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,156 |
| Interest | $10,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,381,718 |
| Insurance | $208,426 |
| All other expenses | $2,452,332 |
| Total functional expenses | $15,670,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,834,306 |
| Savings and temporary cash investments | $9,258,972 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,052,964 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,732,489 |
| Net Land, buildings, and equipment | $9,045,289 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $30,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,954,020 |
| Accounts payable and accrued expenses | $888,139 |
| Grants payable | $0 |
| Deferred revenue | $400 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,377,047 |
| Total liabilities | $2,265,586 |
| Net assets without donor restrictions | $26,688,434 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,954,020 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Beaver Creek Resort Co Avon, CO | $28,954,020 | $22,257,606 |
Anthem Community Council Inc An Arizona Corporation Anthem, AZ | $42,052,181 | $12,868,028 |
Master Community Association Inc Denver, CO | $3,554,049 | $8,649,814 |
Gainey Ranch Community Association Scottsdale, AZ | $7,578,299 | $4,436,589 |
Islands Community Association Scottsdale, AZ | $3,106,067 | $2,329,623 |
Durango Mountain Master Association Inc Durango, CO | $5,099,330 | $3,338,361 |
Wasatch Community Gardens Salt Lake City, UT | $7,051,063 | $2,042,028 |
Kansas Rural Communities Foundation Wamego, KS | $2,370,367 | $865,297 |
Ventana Ranch Community Association Inc Albuquerque, NM | $2,248,667 | $1,099,620 |
Crestmoor Community Association Lakewood, CO | $1,223,945 | $845,066 |
Alta Mesa Community Association Inc Mesa, AZ | $1,115,712 | $740,413 |
Tempe Community Council Incorporated Tempe, AZ | $1,866,347 | $571,733 |