Civic Intelligence

Yampatika

EIN 84-1216132 • 501(c)3 • Steamboat Springs, CO

Profile

Yampatika's mission is to inspire environmental stewardship through education. They fulfil that mission by developing environmental learning opportunities that serve the children and adults of Northwest Colorado.

925 Weiss DriveSteamboat Springs, CO 80487

www.yampatika.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$98,019

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$447,139

Up $169,923 (+61%) from 2023

Liabilities

Up

$102,763

Up $92,118 (+865%) from 2023

Net Assets

Up

$344,376

Up $77,805 (+29%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$705,493

Up $73,462 (+12%) from 2023

Expenses

Up

$627,688

Up $81,357 (+15%) from 2023

Net Income

Down

$77,805

Down $7,895 (-9.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $26,139Liabilities 2011: $7,029Net Assets 2011: $19,1102011Assets 2012: $87,610Liabilities 2012: $4,383Net Assets 2012: $83,2272012Assets 2013: $64,239Liabilities 2013: $4,591Net Assets 2013: $59,6482013Assets 2014: $75,446Liabilities 2014: $7,440Net Assets 2014: $68,0062014Assets 2015: $71,640Liabilities 2015: $6,944Net Assets 2015: $64,6962015Assets 2016: $71,558Liabilities 2016: $16,958Net Assets 2016: $54,6002016Assets 2017: $92,237Liabilities 2017: $18,223Net Assets 2017: $74,0142017Assets 2018: $113,171Liabilities 2018: $11,846Net Assets 2018: $101,3252018Assets 2019: $146,382Liabilities 2019: $11,079Net Assets 2019: $135,3032019Assets 2020: $154,771Liabilities 2020: $60,405Net Assets 2020: $94,3662020Assets 2021: $208,735Liabilities 2021: $13,020Net Assets 2021: $195,7152021Assets 2022: $194,774Liabilities 2022: $13,903Net Assets 2022: $180,8712022Assets 2023: $277,216Liabilities 2023: $10,645Net Assets 2023: $266,5712023Assets 2024: $447,139Liabilities 2024: $102,763Net Assets 2024: $344,3762024

Highlighted filing

2024

Assets$447,139
Liabilities$102,763
Net Assets$344,376
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $185,598Expenses 2011: $210,479Net Income 2011: -$24,8812011Revenue 2012: $237,876Expenses 2012: $196,911Net Income 2012: $40,9652012Revenue 2013: $180,168Expenses 2013: $203,747Net Income 2013: -$23,5792013Revenue 2014: $229,776Expenses 2014: $221,418Net Income 2014: $8,3582014Revenue 2015: $250,354Expenses 2015: $253,664Net Income 2015: -$3,3102015Revenue 2016: $243,517Expenses 2016: $247,818Net Income 2016: -$4,3012016Revenue 2017: $282,239Expenses 2017: $262,825Net Income 2017: $19,4142017Revenue 2018: $306,585Expenses 2018: $279,274Net Income 2018: $27,3112018Revenue 2019: $332,696Expenses 2019: $298,652Net Income 2019: $34,0442019Revenue 2020: $237,903Expenses 2020: $279,280Net Income 2020: -$41,3772020Revenue 2021: $480,418Expenses 2021: $379,091Net Income 2021: $101,3272021Revenue 2022: $499,253Expenses 2022: $514,097Net Income 2022: -$14,8442022Revenue 2023: $632,031Expenses 2023: $546,331Net Income 2023: $85,7002023Revenue 2024: $705,493Expenses 2024: $627,688Net Income 2024: $77,8052024

Highlighted filing

2024

Revenue$705,493
Expenses$627,688
Net Income$77,805
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$447,139
Liabilities
$102,763
Net assets
$344,376
Revenue
$705,493
Expenses
$627,688
Net income
$77,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.03$3.44$7.05$6.28$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.11$2.67$6.32$5.46$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.81$4.99$5.14$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.13$1.96$4.80$3.79$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.60$0.94$2.38$2.79$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.11$1.35$3.33$2.99$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$3.07$2.79$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$2.82$2.63$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$2.44$2.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$2.50$2.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$2.30$2.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.60$1.80$2.04$0.24
2012Summary only. Only limited summary data is available for this year.$0.88$0.04$0.83$2.38$1.97$0.41
2011Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$1.86$2.10$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$735,747
Mission and Program Overview

Mission

Yampatika's mission is to inspire environmental stewardship through education. They fulfil that mission by developing environmental learning opportunities that serve the children and adults of Northwest Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$266,571$344,376▲ $77,805
Cash and Non-Interest-Bearing Accounts$104,072$189,531▲ $85,459
Savings and Temporary Cash Investments$81,333$158,077▲ $76,744
Land, Buildings, and Equipment, Net$65,424$57,233▼ $8,191
Accounts Receivable$930$19,198▲ $18,268
Inventories for Sale or Use$6,928$5,280▼ $1,648
Prepaid Expenses and Deferred Charges$4,923$4,099▼ $824
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$277,216$447,139▲ $169,923
Other Assets Total$13,606$13,721▲ $115
Liabilities
Other Liabilities$8,964$100,953▲ $91,989
Accounts Payable and Accrued Expenses$1,681$1,810▲ $129
Total Liabilities$10,645$102,763▲ $92,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,571$344,376▲ $77,805
Total Liabilities and Net Assets / Fund Balance$277,216$447,139▲ $169,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,169$36,423$66,592
Buildings$26,725$4,467$31,192
Other Land Buildings$339$20,494$20,833
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen JespersenExecutive DirectorFT$98,019$98,019

Board Members and Trustees

NameTitle
Morgan BastPresident
Adam FeigesDirector
Andrew StollerDirector
Brett BruyereDirector
Carrie ReubenDirector
Chresta BrinkmanDirector
Greg FriedmanDirector
Mary Ann NingerDirector
Samantha McphallDirector
Lisa HankesSecretary
Pete BleiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,262
Program Service Revenue
$147,198
Investment Income
$1,744
Other Revenue
$1,289
All Other Contributions
$378,744
Change in Net Assets
$77,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,219
Other Expenses$137,469
Total Fundraising Expense$27,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,077$60,513$4,853$334,443
Current Officers, Directors, Trustees, and Key Employees$28,426$50,970$18,623$98,019
Payroll Taxes$24,513$9,394$1,978$35,885
Other Employee Benefits$14,985$5,689$1,198$21,872
Fees for Services Other$6,025$9,034-$15,059
Fees for Services Accounting-$14,344-$14,344
Occupancy$2,614$10,753-$13,367
Travel$12,796$139-$12,935
All Other Expenses$2,460$9,494-$11,954
Insurance-$11,146-$11,146
Office Expenses$166$10,804-$10,970
Depreciation Depletion$8,191--$8,191
Advertising$1,169$3,965$751$5,885
Other Expenses$743$3,643-$4,386
Total Functional Expenses$393,039$207,246$27,403$627,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,251
Fundraising Gross Income$28,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Edible Feast$35,012$17,320$17,320$0
Spring/fall Festival$9,169$8,670$8,670$0
Total Events$49,777$28,251$28,251-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Giving$90,722
Payroll Liabilities$7,679
Credit Card Payable$2,520
Sales Tax Payable$32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Executive Director and each member of the Board of Directors reviews the final Form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All Board Members are required to read and sign off on the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“Reviews are conducted annually on the anniversary of the person being hired. Compensation adjustments are made at that time.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Yampatika
EIN
84-1216132
Phone
9708719151
Address
925 WEISS DRIVE, STEAMBOAT SPRINGS, CO 80487

Signing Officer

Name
Kristen Jespersen
Title
Executive Direc
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
66

Preparer

Firm
Emerald Mountain Tax & Consulting
Address
330 South Lincoln Ave Ste 101, STEAMBOAT SPRINGS, CO 80487
Preparer
Jennifer Vlosky
Phone
9708791787
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