Civic Intelligence

Yampa Valley Performing Arts Council

EIN 81-1129278 • 501(c)3 • Steamboat Springs, CO

Profile

To create diverse and professional performing arts in the Yampa Valley, Northwest Colorado, USA

PO Box 770181Steamboat Springs, CO 80477

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$390,329

Up $11,600 (+3.1%) from 2023

Liabilities

Up

$2,000

Up $2,000 from 2023

Net Assets

Up

$388,329

Up $9,600 (+2.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Down

$43,146

Down $501,090 (-92%) from 2023

Expenses

Down

$33,546

Down $141,863 (-81%) from 2023

Net Income

Down

$9,600

Down $359,227 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2018: $5,372Liabilities 2018: $4,000Net Assets 2018: $1,3722018Assets 2019: $4,738Liabilities 2019: $0Net Assets 2019: $4,7382019Assets 2022: $9,922Liabilities 2022: $20Net Assets 2022: $9,9022022Assets 2023: $378,729Liabilities 2023: $0Net Assets 2023: $378,7292023Assets 2024: $390,329Liabilities 2024: $2,000Net Assets 2024: $388,3292024

Highlighted filing

2024

Assets$390,329
Liabilities$2,000
Net Assets$388,329
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0Revenue 2018: $56,207Expenses 2018: $54,012Net Income 2018: $2,1952018Revenue 2019: $53,574Expenses 2019: $50,208Net Income 2019: $3,3662019Revenue 2022: $72,692Expenses 2022: $67,619Net Income 2022: $5,0732022Revenue 2023: $544,236Expenses 2023: $175,409Net Income 2023: $368,8272023Revenue 2024: $43,146Expenses 2024: $33,546Net Income 2024: $9,6002024

Highlighted filing

2024

Revenue$43,146
Expenses$33,546
Net Income$9,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,329
Liabilities
$2,000
Net assets
$388,329
Revenue
$43,146
Expenses
$33,546
Net income
$9,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$0.43$0.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$5.44$1.75$3.69
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.73$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.54$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.56$0.54$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.2
Gross Receipts
$43,146
Mission and Program Overview

Mission

To create diverse and professional performing arts in the Yampa Valley, Northwest Colorado, USA

Program Services

DescriptionGrantsExpenses
Professional Performing Arts Services$0$34,516
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart HandloffArtistic DirectorPT$0--
Celina TaylorBoard MemberPT$0--
Don MossBoard MemberPT$0--
Mayling SimpsonBoard MemberPT$0--
Kirk AignerBoard MemberPT$0--
Jessica KoppeBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Yampa Valley Performing Arts Council
EIN
81-1129278
Phone
9703559403
Address
PO Box 770181, Steamboat Springs, CO 80477

Signing Officer

Name
Stuart Handloff
Title
Executive Director
Phone
9703559403
Signed
2025-04-30

Preparer

Firm
Davidson Tax Co Inc
Address
729 Oak Street, Steamboat Springs, CO 80487
Preparer
Clark Davidson
Phone
9708792102
Supplemental Narrative

Additional Explanations

Other

“All income was business related.”

Pt VI, Line 11B

“The return was reviewed by the Board Chair prior to filing; and, then the entire Board at the next scheduled Board Meeting.”

Pt VI, Line 19

“The Board reviews all contracts to ensure there is no conflict of interest.”

Other

“Other Assets: Investment/Costs towards Amphitheater.”

Form 990EZ, Part I, Line 16

“Transportation for actors 5543.”

Form 990EZ, Part I, Line 16

“Costumes 1240.”

Form 990EZ, Part I, Line 16

“Administration 275.”

Form 990EZ, Part I, Line 16

“Royalties 1500.”

Form 990EZ, Part I, Line 16

“Education Programs 6500.”

Form 990EZ, Part II, Line 24

“Amphitheater Investment 56392.”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stuart Handloff
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kirk Aigner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jessica Koppe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056392
IRS990EZ/OtherExpensesTotalAmt015058
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IRS990EZ/PrintingPublicationsPostageAmt02166
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033546
IRS990EZ/TotalProgramServiceExpensesAmt034516
IRS990EZ/TotalRevenueAmt043146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0660074
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660074
IRS990ScheduleA/TotalSupportAmt0660074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All income was business related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return was reviewed by the Board Chair prior to filing; and, then the entire Board at the next scheduled Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews all contracts to ensure there is no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Assets: Investment/Costs towards Amphitheater.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation for actors 5543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Costumes 1240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administration 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Royalties 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education Programs 6500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Amphitheater Investment 56392.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stuart Handloff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09703559403
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAMPA VALLEY PERFORMING ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0YAMP
ReturnHeader/Filer/EIN0811129278
ReturnHeader/Filer/PhoneNum09703559403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 770181
ReturnHeader/Filer/USAddress/CityNm0Steamboat Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080477
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271248460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson Tax Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0729 Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Steamboat Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080487
ReturnHeader/PreparerPersonGrp/PhoneNum09708792102
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Davidson
ReturnHeader/ReturnTs02025-11-17T09:58:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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