Civic Intelligence

Yampa Valley Electric Association Inc

EIN 84-1424966 • 501(c)3 • Steamboat Springs, CO

Profile

The mission of the yampa valley electric association caring consumers foundation shall be the accumulation and disbursement of funds for charitable purposes in the service area of the yampa valley electric association caring consumers foundation.

2211 Elk River RoadSteamboat Springs, CO 80487

www.yvea.com/OPERATION-ROUNDUP

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-3.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$15,088

Down $12,984 (-46%) from 2023

Liabilities

Flat

$3,000

Flat from 2023

Net Assets

Down

$12,088

Down $12,984 (-52%) from 2023

Revenue

Down

$74,732

Down $2,988 (-3.8%) from 2023

Expenses

Up

$87,716

Up $10,303 (+13%) from 2023

Net Income

Down

-$12,984

Down $13,291 (-4329%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $53,203Liabilities 2016: $02016Assets 2017: $38,212Liabilities 2017: $02017Assets 2018: $23,198Liabilities 2018: $02018Assets 2019: $58,371Liabilities 2019: $0Net Assets 2019: $58,3712019Assets 2020: $25,982Liabilities 2020: $0Net Assets 2020: $25,9822020Assets 2021: $18,832Liabilities 2021: $0Net Assets 2021: $18,8322021Assets 2022: $27,765Liabilities 2022: $3,000Net Assets 2022: $24,7652022Assets 2023: $28,072Liabilities 2023: $3,000Net Assets 2023: $25,0722023Assets 2024: $15,088Liabilities 2024: $3,000Net Assets 2024: $12,0882024

Highlighted filing

2024

Assets$15,088
Liabilities$3,000
Net Assets$12,088

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $114,484Expenses 2016: $65,946Net Income 2016: $48,5382016Revenue 2017: $105,606Expenses 2017: $120,597Net Income 2017: -$14,9912017Revenue 2018: $96,166Expenses 2018: $111,180Net Income 2018: -$15,0142018Revenue 2019: $89,010Expenses 2019: $53,837Net Income 2019: $35,1732019Revenue 2020: $85,131Expenses 2020: $117,520Net Income 2020: -$32,3892020Revenue 2021: $82,318Expenses 2021: $89,468Net Income 2021: -$7,1502021Revenue 2022: $80,679Expenses 2022: $74,472Net Income 2022: $6,2072022Revenue 2023: $77,720Expenses 2023: $77,413Net Income 2023: $3072023Revenue 2024: $74,732Expenses 2024: $87,716Net Income 2024: -$12,9842024

Highlighted filing

2024

Revenue$74,732
Expenses$87,716
Net Income-$12,984

Filings