Civic Intelligence

Yampa Valley Streamside Improvement Charitable Trust

990EZ • Fiscal year 2016 • EIN 84-1018137

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileYVFF.ORG
PO Box 772842Steamboat Springs, CO 80477

(970) 879-3440

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-197%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$138,266

Flat from 2016

Net Assets

$138,266

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Flat

$6,652

Flat from 2016

Expenses

Flat

$19,725

Flat from 2016

Net Income

Flat

-$13,073

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $181,909Liabilities 2011: $02011Assets 2012: $192,202Liabilities 2012: $02012Assets 2013: $100,160Liabilities 2013: $02013Assets 2014: $146,335Liabilities 2014: $0Net Assets 2014: $146,3352014Assets 2015: $151,339Net Assets 2015: $151,3392015Assets 2016: $138,266Net Assets 2016: $138,2662016Assets 2016: $138,266Liabilities 2016: $02016Assets 2017: $136,118Net Assets 2017: $136,1182017Assets 2018: $146,120Net Assets 2018: $146,1202018Assets 2019: $154,461Net Assets 2019: $154,4612019Assets 2020: $120,091Net Assets 2020: $120,0912020Assets 2021: $113,860Liabilities 2021: $0Net Assets 2021: $113,8602021Assets 2022: $219,573Net Assets 2022: $219,5732022Assets 2023: $234,779Liabilities 2023: $02023Assets 2024: $222,965Net Assets 2024: $222,9652024

Highlighted filing

2016

Assets$138,266
Liabilities-
Net Assets$138,266
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $32,022Expenses 2011: $5,742Net Income 2011: $26,2802011Revenue 2012: $35,480Expenses 2012: $25,187Net Income 2012: $10,2932012Revenue 2013: $85,819Expenses 2013: $177,861Net Income 2013: -$92,0422013Revenue 2014: $204,540Expenses 2014: $158,365Net Income 2014: $46,1752014Revenue 2015: $75,792Expenses 2015: $70,788Net Income 2015: $5,0042015Revenue 2016: $6,652Expenses 2016: $19,725Net Income 2016: -$13,0732016Revenue 2016: $6,652Expenses 2016: $19,725Net Income 2016: -$13,0732016Revenue 2017: $12,340Expenses 2017: $13,649Net Income 2017: -$1,3092017Revenue 2018: $34,493Expenses 2018: $24,491Net Income 2018: $10,0022018Revenue 2019: $28,806Expenses 2019: $20,465Net Income 2019: $8,3412019Revenue 2020: $12,533Expenses 2020: $46,903Net Income 2020: -$34,3702020Revenue 2021: $243,221Expenses 2021: $249,452Net Income 2021: -$6,2312021Revenue 2022: $132,482Expenses 2022: $26,769Net Income 2022: $105,7132022Revenue 2023: $60,573Expenses 2023: $45,367Net Income 2023: $15,2062023Revenue 2024: $127,108Expenses 2024: $138,932Net Income 2024: -$11,8242024

Highlighted filing

2016

Revenue$6,652
Expenses$19,725
Net Income-$13,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,705
Mission and Program Overview

Mission

The mission of the yvsict is to protect and enhance water quality, trout habitat and riparian areas in the yampa valley and adjacent drainages in northwest colorado, and to educate the public and enhance awareness of environmental water issues. The yvsict raises funds, provides manpower and works in cooperation with various local, state and federal agencies to improve and enchance our local waters and riparian areas.

Program Services

DescriptionGrantsExpenses
BURGESS CREEK PROJECT - IMPROVEMENT OF FISH HABITAT, PLANTING OF BANKS WITH NATIVE RIPARIAN SPECIES, ENSURE COMPLIANCE WITH ALL STATE AND FEDERAL REQUIREMENTS ASSOCIATED WITH ABOVE EFFORTS. THE GENERAL PUBLIC BENEFITS AS PORTION OF RIVER IS ON PUBLIC LAND.$4,713-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW JOHNROEPresident-$0--
DAN CHOVANDirector-$0--
JAMES CURDVice President-$0--
STEPHEN MCCANNSecretary-$0--
ANDY HEPPELMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yampa Valley Stream Improvement
EIN
84-1018137
Phone
9708793440
Address
PO BOX 772842, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Drew Johnroe
Title
Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Gregory Henion
Phone
9708791787
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $100”

Other Expenses.1002

“Office Expenses $52”

Other Expenses.1

“Burgess creek restoration proj $4713”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $839 Pledges and Grants Receivable - Ending $839”

Other Assets.1

“2017 FUNDRAISER PARTCIPANT GIFTS - Beginning $0 2017 FUNDRAISER PARTCIPANT GIFTS - Ending $10866”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150500
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06113
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151339
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IRS990EZ/FundraisingGrossIncomeAmt0500
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08500
IRS990EZ/GrossReceiptsAmt06705
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138266
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DREW JOHNROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN CHOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY HEPPELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0839
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011705
IRS990EZ/OtherExpensesTotalAmt04865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE YVSICT IS TO PROTECT AND ENHANCE WATER QUALITY, TROUT HABITAT AND RIPARIAN AREAS IN THE YAMPA VALLEY AND ADJACENT DRAINAGES IN NORTHWEST COLORADO, AND TO EDUCATE THE PUBLIC AND ENHANCE AWARENESS OF ENVIRONMENTAL WATER ISSUES. THE YVSICT RAISES FUNDS, PROVIDES MANPOWER AND WORKS IN COOPERATION WITH VARIOUS LOCAL, STATE AND FEDERAL AGENCIES TO IMPROVE AND ENCHANCE OUR LOCAL WATERS AND RIPARIAN AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BURGESS CREEK PROJECT - IMPROVEMENT OF FISH HABITAT, PLANTING OF BANKS WITH NATIVE RIPARIAN SPECIES, ENSURE COMPLIANCE WITH ALL STATE AND FEDERAL REQUIREMENTS ASSOCIATED WITH ABOVE EFFORTS. THE GENERAL PUBLIC BENEFITS AS PORTION OF RIVER IS ON PUBLIC LAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053
IRS990EZ/SpecialEventsNetIncomeLossAmt0447
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019725
IRS990EZ/TotalProgramServiceExpensesAmt04713
IRS990EZ/TotalRevenueAmt06652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0YVFF.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407054
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0782
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0407054
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035354
IRS990ScheduleA/Total509Grp/TotalAmt0407054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BURGESS CREEK RESTORATION PROJ $4713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pledges and Grants Receivable - Beginning $839 Pledges and Grants Receivable - Ending $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42017 FUNDRAISER PARTCIPANT GIFTS - Beginning $0 2017 FUNDRAISER PARTCIPANT GIFTS - Ending $10866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW JOHNROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAMPA VALLEY STREAM IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0YAMP
ReturnHeader/Filer/EIN0841018137
ReturnHeader/Filer/PhoneNum09708793440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 772842
ReturnHeader/Filer/USAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080477
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/PreparerPersonNm0Gregory Henion
ReturnHeader/ReturnTs02017-05-15T11:11:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$138,266
Liabilities
-
Net assets
$138,266
Revenue
$6,652
Expenses
$19,725
Net income
-$13,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$2.23$1.27$1.39$0.12
2023Summary only. Only limited summary data is available for this year.$2.35$0.00$0.61$0.45$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$1.32$0.27$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$2.43$2.49$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.13$0.47$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.29$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.34$0.24$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.12$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.07$0.20$0.13
2016Summary only. Only limited summary data is available for this year.$1.38$0.00$0.07$0.20$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$0.76$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.05$1.58$0.46
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.86$1.78$0.92
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$0.35$0.25$0.10
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$0.32$0.06$0.26