Civic Intelligence

Yampa Valley Sustainability Council

990EZ • Fiscal year 2013 • EIN 26-4753602

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 17, 2014

PO Box 88146180488

(800) 430-4121

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$40,498

Up $17,792 (+78%) from 2012

Net Assets

Up

$40,498

Up $18,259 (+82%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$105,964

Up $40,007 (+61%) from 2012

Expenses

Up

$87,705

Up $26,942 (+44%) from 2012

Net Income

Up

$18,259

Up $13,065 (+252%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $22,706Liabilities 2012: $467Net Assets 2012: $22,2392012Assets 2013: $40,498Net Assets 2013: $40,4982013Assets 2014: $28,084Net Assets 2014: $28,0842014Assets 2015: $100,410Liabilities 2015: $0Net Assets 2015: $100,4102015Assets 2016: $99,656Liabilities 2016: $1,119Net Assets 2016: $98,5372016Assets 2018: $70,847Liabilities 2018: $3,461Net Assets 2018: $67,3862018Assets 2019: $123,490Liabilities 2019: $3,415Net Assets 2019: $120,0752019Assets 2020: $320,107Liabilities 2020: $5,351Net Assets 2020: $314,7562020Assets 2021: $477,557Liabilities 2021: $15,212Net Assets 2021: $462,3452021Assets 2022: $499,725Liabilities 2022: $38,147Net Assets 2022: $461,5782022Assets 2024: $722,048Liabilities 2024: $59,131Net Assets 2024: $662,9172024

Highlighted filing

2013

Assets$40,498
Liabilities-
Net Assets$40,498

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $65,957Expenses 2012: $60,763Net Income 2012: $5,1942012Revenue 2013: $105,964Expenses 2013: $87,705Net Income 2013: $18,2592013Revenue 2014: $90,763Expenses 2014: $103,177Net Income 2014: -$12,4142014Revenue 2015: $199,694Expenses 2015: $127,368Net Income 2015: $72,3262015Revenue 2016: $223,234Expenses 2016: $225,107Net Income 2016: -$1,8732016Revenue 2018: $293,409Expenses 2018: $333,060Net Income 2018: -$39,6512018Revenue 2019: $397,590Expenses 2019: $344,901Net Income 2019: $52,6892019Revenue 2020: $423,891Expenses 2020: $281,196Net Income 2020: $142,6952020Revenue 2021: $690,180Expenses 2021: $546,531Net Income 2021: $143,6492021Revenue 2022: $972,096Expenses 2022: $950,211Net Income 2022: $21,8852022Revenue 2024: $1,385,656Expenses 2024: $1,266,647Net Income 2024: $119,0092024

Highlighted filing

2013

Revenue$105,964
Expenses$87,705
Net Income$18,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$139,334
Mission and Program Overview

Mission

The mission of Yampa Valley Sustainability Council (YVSC) is to be a resource and catalyst for building a sustainable community. We do this through education, programs and by building collaboration among individuals, organizations, businesses, and government.

Provide leadership to advance environmental, economic, and social sustainability for current and future generations through education, and building collaboration among individuals, organizations, businesses and government.

Program Services

DescriptionGrantsExpenses
YVSC programs and projects include: Zero Waste Initiative which has grown 4-fold over last two years reaching thousands (residents/visitors), Talking Green (monthly networking/speakers operating since 2007), Sustainable Schools, Green Building, Monthly Community Meetings, collaborative grants, comprehensive website & monthly newsletter.$83,400-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL POTYENChairman-$0--
GARRETT SMITHVice Chair-$0--
ALEX OSMONDTreasurer-$0--
JEFF TROEGERSecretary-$0--
MICHAEL MCCRANNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,891$17,361$17,361$0
Event 2$14,939$11,835$11,835$0
Total Events$43,830$29,196$29,196-
Filing and Contact Details

Filer

EIN
26-4753602
Phone
8004304121

Signing Officer

Name
Paul Potyen
Title
Chairman
Signed
2014-09-17
Discuss with paid preparer
Yes

Preparer

Preparer
Allison A Kusy
Phone
9708791787
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3495

Other Expenses.1002

Office Expenses $1171

Other Expenses.1005

Travel $121

Other Expenses.1012

Insurance $1839

Other Expenses.1

SUPPLIES $6427

Other Expenses.3

PROGRAM EXPENSES $2915

Other Expenses.4

LICENSES AND FEES $1094

Other Expenses.5

MISCELLANOUS $752

Other Expenses.6

BANK FEES $201

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $467 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix191 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $6427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $2915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND FEES $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANOUS $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $201
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-09-17T15:52:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings