Beaver Creek Resort Co
- Assets
- $43.7m
- Revenue
- $26.9m
- Investments
- $30.0k
- Employees
- 1
- Location
- Avon, CO
- Founding
- 09/1998
- Data as of
- 09/2023
- 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 09/2023, Beaver Creek Resort Co generated $26.9m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $22.3m during the year ending 09/2023. While expenses have increased by 8.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nadia Guerriero President/director | Trustee | 1 | $0 |
Timothy Maher Vp/director | Trustee | 1 | $0 |
Jeff Luker Vp/director | Trustee | 1 | $0 |
Peter Dann Vp/director | Trustee | 1 | $0 |
Brian Nolan Vp/director | Trustee | 1 | $0 |
Bob Boselli Vp/director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vail Resorts Management Company Management Services | 9/29/23 | $9,414,361 |
Beaver Creek Metropolitan District Transportation Services | 9/29/23 | $3,268,857 |
Vilar Center Arts Foundation Capital Contributions | 9/29/23 | $1,788,576 |
Emico Media Media Purchasing | 9/29/23 | $758,950 |
Visual Terrain Inc Village Lighting Project Services | 9/29/23 | $670,279 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $26,134,962 |
| Investment income | $504,465 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $49,610 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,907,182 |
| 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. | $259,600 |
| Compensation of current officers, directors, key employees. | $259,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $10,000 |
| Other employee benefits | $20,482 |
| Payroll taxes | $16,728 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $179,957 |
| Fees for services: Accounting | $34,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,633 |
| Fees for services: Other | $72,327 |
| Advertising and promotion | $3,458,679 |
| Office expenses | $7,902 |
| Information technology | $38,265 |
| Royalties | $0 |
| Occupancy | $103,130 |
| Travel | $2,065 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,292 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,430,296 |
| Insurance | $258,504 |
| All other expenses | $3,413,733 |
| Total functional expenses | $22,281,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,440,959 |
| Savings and temporary cash investments | $17,719,737 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $797,292 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,510 |
| Prepaid expenses and deferred charges | $2,221,344 |
| Net Land, buildings, and equipment | $11,480,737 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $30,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $43,718,579 |
| Accounts payable and accrued expenses | $3,035,839 |
| Grants payable | $0 |
| Deferred revenue | $490 |
| 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 | $1,342,306 |
| Total liabilities | $4,378,635 |
| Net assets without donor restrictions | $39,339,944 |
| 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 | $43,718,579 |