Civic Intelligence

Yampa Valley Streamside Improvement Charitable Trust

990EZ • Fiscal year 2023 • EIN 84-1018137

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization Profilewww.yvsict.org
PO Box 772842Steamboat Springs, CO 80477

(970) 724-3632

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$234,779

Flat from 2023

Net Assets

$234,779

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Flat

$60,573

Flat from 2023

Expenses

Flat

$45,367

Flat from 2023

Net Income

Flat

$15,206

Flat from 2023

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: $234,779Net Assets 2023: $234,7792023Assets 2023: $234,779Liabilities 2023: $02023Assets 2024: $222,965Net Assets 2024: $222,9652024

Highlighted filing

2023

Assets$234,779
Liabilities-
Net Assets$234,779
Open 2023 Filing

Operations Trend

Revenue Growth10th 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 2023: $60,573Expenses 2023: $45,367Net Income 2023: $15,2062023Revenue 2024: $127,108Expenses 2024: $138,932Net Income 2024: -$11,8242024

Highlighted filing

2023

Revenue$60,573
Expenses$45,367
Net Income$15,206
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$90,624
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
BUTCHERKNIFE PROJECT: FUNDS USED TO ASSIST IN PROTECTING AND ENHANCING WATER QUALITY, TROUT HABITAT AND RIPARIAN AREAS IN THE YAMPA VALLEY AND ADJACENT DRAINAGES IN NORTHWEST COLORADO-$11,733
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW JOHNROEPresident-$0--
DAN CHOVANDirector-$0--
STEPHEN MCCANNSecretary-$0--
ANDREW HEPPELMANNDirector-$0--
ROGER ASHTONTreasurer-$0--
JEFF RUFFDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf/trout Tournament$86,371$30,051$8,613$21,438
Total Events$86,371$30,051$30,051-
Filing and Contact Details

Filer

Filer Name
Yampa Valley Stream Improvement
EIN
84-1018137
Phone
9707243632
Address
PO BOX 772842, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Drew Johnroe
Title
Director
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Emerald Mountain Tax & Consulting
Address
330 South Lincoln Ave Ste 101, STEAMBOAT SPRINGS, CO 80487
Preparer
Greg Henion
Phone
9708791787
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: TROUT UNLIMITED-YVFF | Cash Amount Given: $24427”

Other Expenses.1012

“Insurance $772”

Other Expenses.1

“Butcherknife project $11733”

Other Expenses.2

“WEB SITE $1870”

Raw XML Appendix190 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DREW JOHNROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN CHOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW HEPPELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER ASHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF RUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014375
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/DescriptionProgramSrvcAccomTxt0BUTCHERKNIFE PROJECT: FUNDS USED 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/ProgramServiceExpensesAmt011733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030051
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045367
IRS990EZ/TotalProgramServiceExpensesAmt011733
IRS990EZ/TotalRevenueAmt060573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.yvsict.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028677
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt0468548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028677
IRS990ScheduleA/Total509Grp/TotalAmt0473548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF/TROUT TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017788
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030051
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TROUT UNLIMITED-YVFF | Cash Amount Given: $24427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUTCHERKNIFE PROJECT $11733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB SITE $1870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW JOHNROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAMPA VALLEY STREAM IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0YAMP
ReturnHeader/Filer/EIN0841018137
ReturnHeader/Filer/PhoneNum09707243632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 772842
ReturnHeader/Filer/USAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080477
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853998047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emerald Mountain Tax & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 South Lincoln Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080487
ReturnHeader/PreparerPersonGrp/PhoneNum09708791787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Henion
ReturnHeader/ReturnTs02024-05-09T08:06:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNROE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,779
Liabilities
-
Net assets
$234,779
Revenue
$60,573
Expenses
$45,367
Net income
$15,206
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
2023Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.61$0.45$0.15
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