Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is reviewed by the treasurer to ensure the information on the tax return is accurate.”
990 • Fiscal year 2016 • EIN 20-8317094
Scores are not available for this record yet.
Assets
Up$173,769
Up $110,110 (+173%) from 2015
Net Assets
Up$157,017
Up $95,544 (+155%) from 2015
Liabilities
Up$16,752
Up $14,566 (+666%) from 2015
Revenue
Up$382,750
Up $192,023 (+101%) from 2015
Expenses
Up$287,206
Up $82,731 (+40%) from 2015
Net Income
Up$95,544
Up $109,292 (+795%) from 2015
Yampa Valley Autism Program provides resources and direct services to individuals and families living with autism or other disorders to cultivate their abilities and maximize quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,243 | $66,637 | ▲ $61,394 |
| Savings and Temporary Cash Investments | $21,753 | $40,390 | ▲ $18,637 |
| Land, Buildings, and Equipment, Net | $22,474 | $33,416 | ▲ $10,942 |
| Accounts Receivable | - | $23,119 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $63,659 | $173,769 | ▲ $110,110 |
| Other Assets Total | $14,189 | $10,207 | ▼ $3,982 |
| Liabilities | |||
| Other Liabilities | $2,186 | $8,584 | ▲ $6,398 |
| Accounts Payable and Accrued Expenses | - | $8,168 | - |
| Total Liabilities | $2,186 | $16,752 | ▲ $14,566 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $61,473 | $134,811 | ▲ $73,338 |
| Temporarily Rstr Net Assets | - | $22,206 | - |
| Total Net Assets Fund Balance | $61,473 | $157,017 | ▲ $95,544 |
| Total Liabilities and Net Assets / Fund Balance | $63,659 | $173,769 | ▲ $110,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,751 | $4,800 | $25,551 |
| Equipment | $10,536 | $2,129 | $12,665 |
| Leasehold Improvements | $2,129 | $125 | $2,254 |
| Other Assets Org | $200 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Lorenz | Executive Director | FT | $36,000 | $3,600 | $39,600 |
| Luetta Loeber | Treasurer | PT | $7,200 | - | $7,200 |
| Name | Title |
|---|---|
| Tom Gangel | Chairman |
| Becca Moore | Director |
| Holly Nelson | Director |
| Jack Dysart | Director |
| Lock Mcshane | Director |
| Rosanne Iverson | Director |
| Susan Mizen | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $175,515 |
| Other Expenses | $111,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,132 | - | - | $112,132 |
| Current Officers, Directors, Trustees, and Key Employees | $7,920 | $38,880 | - | $46,800 |
| Occupancy | $22,737 | $5,913 | - | $28,650 |
| Payroll Taxes | $11,637 | $3,810 | - | $15,447 |
| All Other Expenses | $8,256 | $75 | - | $8,331 |
| Office Expenses | - | $8,001 | - | $8,001 |
| Insurance | - | $7,291 | - | $7,291 |
| Other Expenses | $6,922 | - | - | $6,922 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Depreciation Depletion | $1,402 | $743 | - | $2,145 |
| Advertising | $179 | $1,583 | - | $1,762 |
| Other Employee Benefits | - | $1,136 | - | $1,136 |
| Conferences and Meetings | - | $358 | - | $358 |
| Total Functional Expenses | $215,216 | $71,990 | $0 | $287,206 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,207 |
| Fundraising Gross Income | $21,207 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Costume Ball | $45,259 | $21,207 | $4,277 | $16,930 |
| Total Events | $45,259 | $21,207 | $21,207 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $8,584 |
“Form 990 is reviewed by the treasurer to ensure the information on the tax return is accurate.”
“Policy established in corporate by laws:board members are required to disclose any potential conflict of interest. Board members may elect to disqualify themselves from discussing and voting on an issue where there may be a perceived conflict of interest. If that member declines to disqualify themselves then remaining board members may elect to disqualify that member from discussing and voting on the issue”
“Board of directors reviews salary of officers and key employees and compares to amounts paid by comparable organizations”
“Copies of documents are provided to the requesting party.”
“The amended return primarily reflects an adjustment to the allocation of expenses between program services and managment and general expenses”
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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| IRS990/OtherExpensesGrp/Desc | 0 | TRANSITION & EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | ABA THERAPY |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15447 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COPAYS & INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION & TRANSITION PGM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150232 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 146 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 136047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68428 |
| IRS990/PYTotalExpensesAmt | 0 | 204475 |
| IRS990/PYTotalRevenueAmt | 0 | 190727 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95544 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21753 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 176609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 577363 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 741 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 96651 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 421085 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 156278 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 577363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 578104 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20751 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4800 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25551 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10536 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2129 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12665 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2129 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 125 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2254 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10007 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD BY OTHERS(COMMUNITY FNDN) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33416 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10207 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8584 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COSTUME BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4277 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE TREASURER TO ENSURE THE INFORMATION ON THE TAX RETURN IS ACCURATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY ESTABLISHED IN CORPORATE BY LAWS:BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS MAY ELECT TO DISQUALIFY THEMSELVES FROM DISCUSSING AND VOTING ON AN ISSUE WHERE THERE MAY BE A PERCEIVED CONFLICT OF INTEREST. IF THAT MEMBER DECLINES TO DISQUALIFY THEMSELVES THEN REMAINING BOARD MEMBERS MAY ELECT TO DISQUALIFY THAT MEMBER FROM DISCUSSING AND VOTING ON THE ISSUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS SALARY OF OFFICERS AND KEY EMPLOYEES AND COMPARES TO AMOUNTS PAID BY COMPARABLE ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF DOCUMENTS ARE PROVIDED TO THE REQUESTING PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AMENDED RETURN PRIMARILY REFLECTS AN ADJUSTMENT TO THE ALLOCATION OF EXPENSES BETWEEN PROGRAM SERVICES AND MANAGMENT AND GENERAL EXPENSES |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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