Civic Intelligence

Yampatika Outdoor Awareness Association

990 • Fiscal year 2021 • EIN 84-1216132

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.YAMPATIKA.ORG
925 Weiss DriveSteamboat Springs, CO 80487

(970) 871-9151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$77,335

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

102%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$208,735

Up $53,964 (+35%) from 2020

Net Assets

Up

$195,715

Up $101,349 (+107%) from 2020

Liabilities

Down

$13,020

Down $47,385 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$480,418

Up $242,515 (+102%) from 2020

Expenses

Up

$379,091

Up $99,811 (+36%) from 2020

Net Income

Up

$101,327

Up $142,704 (+345%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2021

Assets$208,735
Liabilities$13,020
Net Assets$195,715
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$480,418
Expenses$379,091
Net Income$101,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$497,777
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$94,366$195,715▲ $101,349
Savings and Temporary Cash Investments$18,202$75,326▲ $57,124
Cash and Non-Interest-Bearing Accounts$53,773$61,578▲ $7,805
Land, Buildings, and Equipment, Net$45,636$41,893▼ $3,743
Inventories for Sale or Use$9,528$13,164▲ $3,636
Accounts Receivable$11,170$0▼ $11,170
Prepaid Expenses and Deferred Charges$3,123$3,413▲ $290
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$154,771$208,735▲ $53,964
Other Assets Total$13,339$13,361▲ $22
Liabilities
Other Liabilities$57,260$11,680▼ $45,580
Accounts Payable and Accrued Expenses$3,145$1,340▼ $1,805
Total Liabilities$60,405$13,020▼ $47,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,366$195,715▲ $101,349
Total Liabilities and Net Assets / Fund Balance$154,771$208,735▲ $53,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,429$23,043$35,472
Buildings$29,125$2,067$31,192
Other Land Buildings$339$20,494$20,833
Other Assets Org$13,361--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe HainesExecutive DirecFT$77,335$77,335

Board Members and Trustees

NameTitle
Elliott LudyPresident
Rachel HeltzelVice President
Brett BruyereDirector
Don Jeffrey SteckDirector
Holly HampsonDirector
Matt KaufmannDirector
Liz BaldwinSecretary
Greg FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,140
Program Service Revenue
$81,901
Investment Income
$-779
Other Revenue
$10,156
All Other Contributions
$202,088
Change in Net Assets
$101,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,765
Other Expenses$76,326
Total Fundraising Expense$66,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,244$24,173$26,012$199,429
Current Officers, Directors, Trustees, and Key Employees$34,801$11,600$30,934$77,335
Payroll Taxes$14,885$2,893$4,606$22,384
Fees for Services Other$9,913$335-$10,248
Insurance$8,216$413$842$9,471
Occupancy$6,679$85-$6,764
All Other Expenses$4,036$440$2,050$6,526
Advertising$4,006$328$34$4,368
Other Expenses$3,872$339$78$3,950
Travel$3,554-$106$3,660
Other Employee Benefits$2,405$468$744$3,617
Office Expenses$2,593$483$256$3,332
Information Technology$2,605$62$209$2,876
Depreciation Depletion$2,841--$2,841
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$269,519$43,110$66,462$379,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,702
Fundraising Gross Income$9,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$27,338$9,702$9,702$0
Total Events$27,338$9,702$9,702-
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
Accrued Vacation$9,935
Payroll Liabilities$1,572
Sales Tax Payable$173
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
60

Preparer

Firm
Emerald Mountain Tax & Consulting
Address
330 South Lincoln Ave Ste 101, STEAMBOAT SPRINGS, CO 80487
Preparer
Allison Kusy
Phone
9708791787
Raw XML AppendixShowing 400 of 511 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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,735
Liabilities
$13,020
Net assets
$195,715
Revenue
$480,418
Expenses
$379,091
Net income
$101,327
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