Civic Intelligence

Yampa Valley Partners

EIN 84-1438613 • 501(c)3 • Craig, CO

Profile

To support healthy communities in routt and moffat counties through development & analysis of community indicators, emerging regional issues and facilitating communication & collaboration among valley communities

PO Box 1641Craig, CO 81626

www.yampavalleypartners.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$18,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$12,440

Up $12,439 (+1243900%) from 2015

Liabilities

Down

$203

Down $1,429 (-88%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Down

$66,500

Down $8,360 (-11%) from 2015

Expenses

Down

$52,631

Down $30,311 (-37%) from 2015

Net Income

Up

$13,869

Up $21,951 (+272%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $29,310Liabilities 2011: $6,8822011Assets 2012: $74,078Liabilities 2012: $1,107Net Assets 2012: $72,9712012Assets 2013: $42,429Liabilities 2013: $1,780Net Assets 2013: $40,6492013Assets 2014: $8,457Liabilities 2014: $2,0072014Assets 2015: $1Liabilities 2015: $1,6322015Assets 2016: $12,440Liabilities 2016: $2032016

Highlighted filing

2016

Assets$12,440
Liabilities$203
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $102,761Expenses 2011: $94,980Net Income 2011: $7,7812011Expenses 2012: $156,4092012Revenue 2013: $105,946Expenses 2013: $138,268Net Income 2013: -$32,3222013Revenue 2014: $61,750Expenses 2014: $95,949Net Income 2014: -$34,1992014Revenue 2015: $74,860Expenses 2015: $82,942Net Income 2015: -$8,0822015Revenue 2016: $66,500Expenses 2016: $52,631Net Income 2016: $13,8692016

Highlighted filing

2016

Revenue$66,500
Expenses$52,631
Net Income$13,869
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,440
Liabilities
$203
Net assets
-
Revenue
$66,500
Expenses
$52,631
Net income
$13,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.67$0.53$0.14
2015Summary only. Only limited summary data is available for this year.$0.00$0.02$0.75$0.83$0.08
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.62$0.96$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$1.06$1.38$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$1.56
2011Summary only. Only limited summary data is available for this year.$0.29$0.07$1.03$0.95$0.08
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$105,946
Mission and Program Overview

Mission

To support healthy communities in routt and moffat counties through development & analysis of community indicators, emerging regional issues and facilitating communication & collaboration among valley communities

Program Services

DescriptionGrantsExpenses
RELATED FEE FOR SERVICE ACTIVITIES$65,950$48,811
COMMUNITY INDICATORS PROJECT AND REPORTS - PROVIDE DATA MEASUREMENTS AND ANALYSIS ON EMERGING ISSUES WITHIN THE COMMUNITY.$1,500$42,629
VISIONING, ECONOMIC DEVELOPMENT AND DATA ANALYSIS PROJECTS. PROVIDE NON-BIASED NEUTRAL PUBLIC EDUCATION ON DATA RELEVANT TO ECONOMIC, ENVIRONMENTAL, SOCIAL AND CIVIC COMMUNITY PILLARS.$17,000$23,147
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE NOWAKExecutive DirectorFT$44,284$3,006$47,290
KEITH KRAMERExecutive DirectorFT$9,549$486$10,035
STEPHEN TYLER JACOBSChair-$0--
PAMELA KINDERSecretary-$0--
TOM KRABACHERTreasurer-$0--
GREG DIXSONVice Chair-$0--
JACK LEWISDirector-$0--
TERRY CARWILEDirector-$0--
MISSY BONAKERDirector-$0--
KATHY POWELLDirector-$0--
RENEE CAMPBELLDirector-$0--
Filing and Contact Details

Filer

EIN
84-1438613
Phone
9708241133

Signing Officer

Name
Keith Kramer
Title
Executive Director
Phone
9708241133
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Emily L Becker
Phone
9708710303
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Team expenses 77. Computer and software 2625. Dues and subscriptions 608. Office expense 2291. Telephone 59. Training & education 30. Insurance 1819. Travel 8870. Board development & mtgs 744. Sep grant fulfilment 25797. Service revenue expenses 23039. Web development 1800.”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990, Part III, Line 4D

“Other special projects and program services”

Raw XML Appendix189 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/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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ReturnHeader/PreparerPersonGrp/PhoneNum09708710303
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY L BECKER
ReturnHeader/ReturnTs02014-05-14T09:33:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits