Civic Intelligence

Yampa Valley Streamside Improvement Charitable Trust

990EZ • Fiscal year 2018 • EIN 84-1018137

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,120

Up $10,002 (+7.3%) from 2017

Net Assets

Up

$146,120

Up $10,002 (+7.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$34,493

Up $22,153 (+180%) from 2017

Expenses

Up

$24,491

Up $10,842 (+79%) from 2017

Net Income

Up

$10,002

Up $11,311 (+864%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $138,266Liabilities 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

2018

Assets$146,120
Liabilities-
Net Assets$146,120
Open 2018 Filing

Operations Trend

Revenue Growth96th 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 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

2018

Revenue$34,493
Expenses$24,491
Net Income$10,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$53,794
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
YAMPA VALLEY FLY FISHERS/TROUT UNLIMITED: FUNDS PROVIDED TO ASSIST IN PROTECTING AND ENHANCING WATER QUALITY, TROUT HABITAT AND RIPARIAN AREAS IN THE YAMPA VALLEY AND ADJACENT DRAINAGES IN NORTHWEST COLORADO$13,953$13,953
SCHOLARSHIPS FOR EDUCATIONAL PURPOSES$4,000$4,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW JOHNROEPresident-$0--
DAN CHOVANDirector-$0--
JAMES CURDVice President-$0--
STEPHEN MCCANNSecretary-$0--
ANDY HEPPELMANNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf/trout Tournament$19,301$19,301$8,132$11,169
Total Events$19,301$19,301$19,301-
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
2019-05-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: TROUT UNLIMITED/YAMPA VALLEY FLY FISHERS | Donee's Address: BOX 773438 STEAMBOAT SPRINGS CO 80477 | Cash Amount Given: $13953”

Other Expenses.1002

“Office Expenses $32”

Raw XML Appendix182 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/BOYAmt0136118
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt053794
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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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/OtherExpensesTotalAmt032
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/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YAMPA VALLEY FLY FISHERS/TROUT UNLIMITED: FUNDS PROVIDED TO ASSIST IN PROTECTING AND ENHANCING WATER QUALITY, TROUT HABITAT AND RIPARIAN AREAS IN THE YAMPA VALLEY AND ADJACENT DRAINAGES IN NORTHWEST COLORADO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113953
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019301
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024491
IRS990EZ/TotalProgramServiceExpensesAmt017953
IRS990EZ/TotalRevenueAmt034493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0YVFF.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0675
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0332695
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204334
IRS990ScheduleA/Total509Grp/TotalAmt0332695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF/TROUT TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07270
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019301
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0524
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08132
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TROUT UNLIMITED/YAMPA VALLEY FLY FISHERS | Donee's Address: BOX 773438 STEAMBOAT SPRINGS CO 80477 | Cash Amount Given: $13953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW JOHNROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
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/PreparerFirmEIN0840773720
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/PreparerPersonNm0Greg Henion
ReturnHeader/ReturnTs02019-05-20T15:37:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,120
Liabilities
-
Net assets
$146,120
Revenue
$34,493
Expenses
$24,491
Net income
$10,002
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
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