Civic Intelligence

Partners in Routt County

EIN 84-1339921 • 501(c)3 • Steamboat Springs, CO

Profile

We support youth through mentorship, empowerment, and trusted adult engagement so that they can face life's challenges and thrive

PO Box 774325Steamboat Springs, CO 80477

www.partnersyouth.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

75th percentile

$69,778

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$945,584

Up $89,370 (+10%) from 2023

Liabilities

Up

$157,543

Up $50,717 (+47%) from 2023

Net Assets

Up

$788,041

Up $38,653 (+5.2%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Up

$789,417

Up $21,580 (+2.8%) from 2023

Expenses

Up

$755,797

Up $45,502 (+6.4%) from 2023

Net Income

Down

$33,620

Down $23,922 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $519,872Liabilities 2011: $19,578Net Assets 2011: $500,2942011Assets 2012: $561,641Liabilities 2012: $21,510Net Assets 2012: $540,1312012Assets 2013: $575,131Liabilities 2013: $19,828Net Assets 2013: $555,3032013Assets 2014: $490,737Liabilities 2014: $21,215Net Assets 2014: $469,5222014Assets 2015: $436,242Liabilities 2015: $7,469Net Assets 2015: $428,7732015Assets 2016: $464,000Liabilities 2016: $4,662Net Assets 2016: $459,3382016Assets 2018: $433,785Liabilities 2018: $13,274Net Assets 2018: $420,5112018Assets 2019: $451,423Liabilities 2019: $17,235Net Assets 2019: $434,1882019Assets 2020: $470,281Liabilities 2020: $16,391Net Assets 2020: $453,8902020Assets 2021: $537,471Liabilities 2021: $16,140Net Assets 2021: $521,3312021Assets 2022: $830,458Liabilities 2022: $142,170Net Assets 2022: $688,2882022Assets 2023: $856,214Liabilities 2023: $106,826Net Assets 2023: $749,3882023Assets 2024: $945,584Liabilities 2024: $157,543Net Assets 2024: $788,0412024

Highlighted filing

2024

Assets$945,584
Liabilities$157,543
Net Assets$788,041
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $374,754Expenses 2011: $335,154Net Income 2011: $39,6002011Revenue 2012: $420,725Expenses 2012: $380,888Net Income 2012: $39,8372012Revenue 2013: $432,892Expenses 2013: $417,720Net Income 2013: $15,1722013Revenue 2014: $393,348Expenses 2014: $476,097Net Income 2014: -$82,7492014Revenue 2015: $456,539Expenses 2015: $491,485Net Income 2015: -$34,9462015Revenue 2016: $509,354Expenses 2016: $482,495Net Income 2016: $26,8592016Revenue 2018: $410,353Expenses 2018: $409,279Net Income 2018: $1,0742018Revenue 2019: $399,425Expenses 2019: $384,219Net Income 2019: $15,2062019Revenue 2020: $435,834Expenses 2020: $418,977Net Income 2020: $16,8572020Revenue 2021: $438,329Expenses 2021: $389,468Net Income 2021: $48,8612021Revenue 2022: $865,990Expenses 2022: $656,435Net Income 2022: $209,5552022Revenue 2023: $767,837Expenses 2023: $710,295Net Income 2023: $57,5422023Revenue 2024: $789,417Expenses 2024: $755,797Net Income 2024: $33,6202024

Highlighted filing

2024

Revenue$789,417
Expenses$755,797
Net Income$33,620
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,584
Liabilities
$157,543
Net assets
$788,041
Revenue
$789,417
Expenses
$755,797
Net income
$33,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.46$1.58$7.88$7.89$7.56$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.56$1.07$7.49$7.68$7.10$0.58
2022Detailed filing. Detailed filing data is available for this year.$8.30$1.42$6.88$8.66$6.56$2.10
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.16$5.21$4.38$3.89$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.16$4.54$4.36$4.19$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.17$4.34$3.99$3.84$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.13$4.21$4.10$4.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.05$4.59$5.09$4.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.07$4.29$4.57$4.91$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.21$4.70$3.93$4.76$0.83
2013Summary only. Only limited summary data is available for this year.$5.75$0.20$5.55$4.33$4.18$0.15
2012Summary only. Only limited summary data is available for this year.$5.62$0.22$5.40$4.21$3.81$0.40
2011Summary only. Only limited summary data is available for this year.$5.20$0.20$5.00$3.75$3.35$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 23, 2025
Return Version
2023v6.0
Gross Receipts
$829,476
Mission and Program Overview

Mission

We support youth through mentorship, empowerment, and trusted adult engagement so that they can face life's challenges and thrive

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$352,976$375,993▲ $23,017
Cash and Non-Interest-Bearing Accounts$239,506$308,881▲ $69,375
Investments in Publicly Traded Securities$118,808$129,916▲ $11,108
Accounts Receivable$122,019$115,232▼ $6,787
Land, Buildings, and Equipment, Net$16,799$12,985▼ $3,814
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$856,214$945,584▲ $89,370
Other Assets Total$6,106$2,577▼ $3,529
Liabilities
Accounts Payable and Accrued Expenses$106,826$157,543▲ $50,717
Total Liabilities$106,826$157,543▲ $50,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,388$788,041▲ $38,653
Total Net Assets Fund Balance$749,388$788,041▲ $38,653
Total Liabilities and Net Assets / Fund Balance$856,214$945,584▲ $89,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,046$34,741-
Leasehold Improvements$6,939$5,272-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay KohlerExecutive DirectorFT$69,778$69,778

Board Members and Trustees

NameTitle
Jane ToothakerPast President
Tom KrabacherPresident
Amy JenkinsDirector
Cindy KinnearDirector
Gretchen Donnan-daleyDirector
John VanderbloemenDirector
Lauren WelleDirector
Nick CocozzellaDirector
Paul LundyDirector
Lee CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$761,030
Program Service Revenue
$0
Investment Income
$23,382
Other Revenue
$5,005
All Other Contributions
$372,462
Change in Net Assets
$33,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,417
Revenue Not Reported on Form 990
$33,961
Total Revenue per Audited Statements
$823,378
Total Revenue per Form 990
$789,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,595
Other Expenses$157,702
Total Fundraising Expense$26,245
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,217$9,009$2,708$404,934
Current Officers, Directors, Trustees, and Key Employees$61,062$6,495$9,247$76,804
Other Employee Benefits$62,033$2,118$1,633$65,784
Payroll Taxes$37,773$1,289$994$40,056
Occupancy$15,694$1,137$852$17,683
Insurance$10,908$4,056$352$15,316
Office Expenses$9,567$411$309$10,287
Other Expenses$3,569$329$3,383$7,281
Pension Plan Contributions$6,617$226$174$7,017
All Other Expenses$3,658$157$118$3,933
Depreciation Depletion$3,814--$3,814
Grants to Domestic Individuals$3,500--$3,500
Advertising$3,053--$3,053
Total Functional Expenses$691,725$37,827$26,245$755,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,725
Expenses per Audited Statements$755,797
Total Expenses per Form 990$755,797
Expenses Not Reported on Form 990$28,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emerald Mountain Epic$28,429---
Tour De Steamboat$11,000---
Total Events$39,429---
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Form 990 is emailed to board for review before filing.”

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

“Board members are required to disclose any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Partners in Routt County
EIN
84-1339921
Phone
9708796141
Address
PO BOX 774325, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Lindsay Kohler
Title
Executive Director
Signed
2025-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
75

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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