Civic Intelligence

Yampa Valley Streamside Improvement Charitable Trust

990EZ • Fiscal year 2015 • EIN 84-1018137

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,339

Up $5,004 (+3.4%) from 2014

Net Assets

Up

$151,339

Up $5,004 (+3.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$75,792

Down $128,748 (-63%) from 2014

Expenses

Down

$70,788

Down $87,577 (-55%) from 2014

Net Income

Down

$5,004

Down $41,171 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$151,339
Liabilities-
Net Assets$151,339
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$75,792
Expenses$70,788
Net Income$5,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$112,415
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$34,814$34,814
PLEASANT VALLEY 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.$24,020-
SCHOLARSHIPS FOR EDUCATIONAL PURPOSES$5,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW JOHNROEPresident-$0--
JIM ZUCCONETreasurer-$0--
JAMES CURDVice President-$0--
STEPHEN MCCANNSecretary-$0--
LISA RUFFDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf/trout Tournament$36,623$36,623$19,266$17,357
Total Events$36,623$36,623$36,623-
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
2016-05-16
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

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: $34814”

Other Expenses.1001

“Advertising and Promotion $94”

Other Expenses.1002

“Office Expenses $110”

Other Expenses.1

“Pleasant valley project $24020”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $1188 Pledges and Grants Receivable - Ending $839”

Raw XML Appendix191 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01188
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0839
IRS990EZ/OtherExpensesTotalAmt024224
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/DescriptionProgramSrvcAccomTxt0PLEASANT VALLEY 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/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YAMPA 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/GrantsAndAllocationsAmt024020
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034814
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036623
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070788
IRS990EZ/TotalProgramServiceExpensesAmt063834
IRS990EZ/TotalRevenueAmt075792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0YVFF.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0718
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433653
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF/TROUT TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09711
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036623
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036623
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02021
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019266
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TROUT UNLIMITED/YAMPA VALLEY FLY FISHERS | Donee's Address: BOX 773438 STEAMBOAT SPRINGS CO 80477 | Cash Amount Given: $34814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEASANT VALLEY PROJECT $24020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pledges and Grants Receivable - Beginning $1188 Pledges and Grants Receivable - Ending $839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1006
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW JOHNROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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
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ReturnHeader/Filer/USAddress/ZIPCd080477
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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/ReturnTs02016-05-16T13:21:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,339
Liabilities
-
Net assets
$151,339
Revenue
$75,792
Expenses
$70,788
Net income
$5,004
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
2015Detailed filing. Detailed filing data is available for this year.$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