Civic Intelligence

Yampa Valley Ohv Trail Riders

EIN 27-3989047 • 501(c)7 • Craig, CO

Profile

To help local u.s. Forest service and bureau of land management personnel with the promotion, maintenance, and responsible use of trails along with any type of education programs needed.

324 Clay AvenueCraig, CO 81625

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

96th percentile

65%

Higher net margin than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$116,082

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$116,082

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$95,450

No earlier filing loaded for comparison.

Expenses

$33,608

No earlier filing loaded for comparison.

Net Income

$61,842

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $116,082Net Assets 2016: $116,0822016

Highlighted filing

2016

Assets$116,082
Liabilities-
Net Assets$116,082
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2016: $95,450Expenses 2016: $33,608Net Income 2016: $61,8422016

Highlighted filing

2016

Revenue$95,450
Expenses$33,608
Net Income$61,842
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,082
Liabilities
-
Net assets
$116,082
Revenue
$95,450
Expenses
$33,608
Net income
$61,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.95$0.34$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$95,450
Mission and Program Overview

Mission

To help local u.s. Forest service and bureau of land management personnel with the promotion, maintenance, and responsible use of trails along with any type of education programs needed.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PURCHASED EQUIPMENT TO USE TO CLEAR AND MAINTAIN TRAILS WITH MONEY RECEIVED FROM A COLORADO STATE PARKS GRANT.$33,608-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA WATSONTreasurer-$0--
DAVE WATSONPresident-$0--
DAVID BRAYDirector-$0--
BILL SPICERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yampa Valley Ohv Trail Riders
EIN
27-3989047
Phone
9708247343
Address
324 CLAY AVENUE, CRAIG, CO 81625

Signing Officer

Name
Dave Watson
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $16618”

Other Expenses.1012

“Insurance $6414”

Other Expenses.1

“CONTRACT SERVICES $4987”

Other Expenses.2

“DOZER EXPENSES $1583”

Other Expenses.3

“TRAINING $1386”

Other Expenses.4

“Repairs and maintenance $1101”

Other Expenses.5

“SUPPLIES $682”

Other Expenses.6

“LICENSES AND FEES $195”

Other Expenses.7

“MISCELLANEOUS $194”

Other Expenses.9

“WEB SITE $68”

Other Assets.1003

“Machinery and Equipment - Beginning $52445 Machinery and Equipment - Ending $58597”

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0LINDA WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09708247343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 CLAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRAIG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094675
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0238
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116082
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095450
IRS990EZ/GrossReceiptsForPublicUseAmt0775
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL SPICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052445
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058597
IRS990EZ/OtherExpensesTotalAmt033228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP LOCAL U.S. FOREST SERVICE AND BUREAU OF LAND MANAGEMENT PERSONNEL WITH THE PROMOTION, MAINTENANCE, AND RESPONSIBLE USE OF TRAILS ALONG WITH ANY TYPE OF EDUCATION PROGRAMS NEEDED.
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PURCHASED EQUIPMENT TO USE TO CLEAR AND MAINTAIN TRAILS WITH MONEY RECEIVED FROM A COLORADO STATE PARKS GRANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033608
IRS990EZ/TotalProgramServiceExpensesAmt033608
IRS990EZ/TotalRevenueAmt095450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $16618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES $4987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOZER EXPENSES $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND FEES $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB SITE $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $52445 Machinery and Equipment - Ending $58597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAMPA VALLEY OHV TRAIL RIDERS
ReturnHeader/Filer/BusinessNameControlTxt0YAMP
ReturnHeader/Filer/EIN0273989047
ReturnHeader/Filer/PhoneNum09708247343
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 CLAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0CRAIG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THPK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 773027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804773027
ReturnHeader/PreparerPersonGrp/PhoneNum09708791787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison A Kusy
ReturnHeader/ReturnTs02017-05-11T12:34:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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