Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1438613
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$74,078
Up $44,768 (+153%) from 2011
Net Assets
$72,971
No earlier filing loaded for comparison.
Liabilities
Down$1,107
Down $5,775 (-84%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$156,409
Up $61,429 (+65%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY EDUCATION AND REGIONAL FORUMS - COMPLETED A TWO YEAR ENERGY EDUCATION PLAN THAT HAD FIVE MAIN GOALS IN A THREE COUNTY REGION. HOSTED PUBLIC EDUCATION MONTHLY AS WELL AS ACTED AS LIAISON BETWEEN THE GOVERNORS ENERGY OFFICE AND THE LOCAL COMMUNITY. PROVIDED NON-BIASED, NEUTRAL PUBLIC EDUCATION ON OIL & GAS WHICH IS A CRITICAL ISSUE IN THE COMMUNITY BY HOSTING A OIL AND GAS SYMPOSIUM WHICH 175 PEOPLE ATTENDED. |
| IRS990/Activity2/Expense | 0 | 52226 |
| IRS990/Activity2/Revenue | 0 | 39060 |
| IRS990/Activity3/Description | 0 | COMMUNITY INDICATORS PROJECT AND REPORTS - PROVIDES DATA MEASUREMENTS ON EMERGING ISSUES WITHIN THE COMMUNITY. INDICATORS PROVIDE MEASURES FOR OUTCOMES AND RESULTS OF ACTIONS THAT CIVIC AND COMMUNITY LEADERS CONVENE TO TAKE ACTION FOR THE BETTERMENT OF THE COMMUNITY. THE ONLINE COMMUNITY INDICATORS TOOL HOUSES MORE THAN 300 DATA SETS TO HELP TELL THE STORY OF OUR REGION IN FOUR CATEGORIES: ECONOMIC, ENVIRONMENTAL, CIVIC AND SOCIAL. |
| IRS990/Activity3/Expense | 0 | 23034 |
| IRS990/Activity3/Revenue | 0 | 4250 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT HEALTHY COMMUNITIES IN ROUTT & MOFFAT COUNTIES THROUGH DEVELOPMENT & ANALYSIS OF COMMUNITY INDICATORS, ANTICIPATING EMERGING REGIONAL ISSUES & FACILITATING COMMUNICATION, COOPERATION & COLLABORATION AMONG VALLEY COMMUNITIES TO ADDRESS THESE EMERGENT CHALLENGES. |
| IRS990/ActivityOther/Description | 0 | OTHER SPECIAL PROJECTS AND PROGRAM SERVICES |
| IRS990/ActivityOther/Expense | 0 | 1647 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 772490 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STEAMBOAT SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80477 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 839 |
| IRS990/Advertising/ProgramServices | 0 | 5602 |
| IRS990/Advertising/Total | 0 | 6441 |
| IRS990/AllOtherContributions | 0 | 122196 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2022 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1665 |
| IRS990/AllOtherExpenses/Total | 0 | 3687 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29310 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74078 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9900 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 231 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 496 |
| IRS990/ConferencesMeetings/Total | 0 | 727 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 195363 |
| IRS990/ContributionsGrantsPriorYear | 0 | 89709 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RECYCLE PROJECT - REMODELED THE MEEKER RECYCLE CENTER AND ADDED PRODUCT TAKEN. ALSO CONDUCTED TWO WASTE AUDITS, ONE IN MEEKER AND ONE IN TOWN OF RANGELY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 58334 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 500 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 20 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 20 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9593 |
| IRS990/FeesForServicesOther/Total | 0 | 9593 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHERINE NOWAK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN TYLER JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY RUDASICS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAMELA KINDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM KRABACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREG DIXSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHARON SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACK LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERRY CARWILE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3960 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 55000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 73167 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 206952 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2133 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 2133 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1712 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 1712 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SUPPORT HEALTHY COMMUNITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHERINE NOWAK |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22428 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 72971 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1821 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 625 |
| IRS990/OfficeExpenses/Total | 0 | 2446 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 276 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3684 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3960 |
| IRS990/OtherExpensePriorYear | 0 | 33359 |
| IRS990/OtherExpensesCurrentYear | 0 | 92311 |
| IRS990/OtherExpenses/Description | 0 | PROJECT REPORTING |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | GRANT EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 105 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4824 |
| IRS990/OtherExpenses/ProgramServices | 1 | 606 |
| IRS990/OtherExpenses/ProgramServices | 2 | 636 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50093 |
| IRS990/OtherExpenses/Total | 0 | 4824 |
| IRS990/OtherExpenses/Total | 1 | 711 |
| IRS990/OtherExpenses/Total | 2 | 655 |
| IRS990/OtherExpenses/Total | 3 | 50093 |
| IRS990/OtherLiabilities/BOY | 0 | 6882 |
| IRS990/OtherLiabilities/EOY | 0 | 1107 |
| IRS990/OtherRevenueCurrentYear | 0 | 395 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 511190 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 395 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 395 |
| IRS990/OtherRevenuePriorYear | 0 | 195 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 838 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4300 |
| IRS990/PayrollTaxes/Total | 0 | 5138 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 514900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 11194 |
| IRS990/ProgramServiceRevenue/Description | 0 | IMPACT STUDIES |
| IRS990/ProgramServiceRevenue/Description | 1 | REGIONAL FORUM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12857 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2394 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 50543 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 101880 |
| IRS990/RevenuesLessExpensesCY | 0 | 50543 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7781 |
| IRS990/SalariesEtcCurrentYear | 0 | 64098 |
| IRS990/SalariesEtcPriorYear | 0 | 61621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 195363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 89708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 125449 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 52100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 42512 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 505132 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11589 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 13053 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 4832 |
| IRS990ScheduleA/NetUBI/Total | 0 | 17885 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 505132 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 195363 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 89708 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 125449 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 52100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 42512 |
| IRS990ScheduleA/Total170/Total | 0 | 505132 |
| IRS990ScheduleA/TotalSupport | 0 | 523172 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1107 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1107 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Electronic copy emailed to all board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board of Directors reviews & signs statement regarding conflict of interest annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Comparative salaries & benefit information gathered from Guidestar |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing documents available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ADVERTISING SOLD 395. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TEAM EXPENSES 305. COMPUTER AND SOFTWARE 2133. DUES AND SUBSCRIPTIONS 458. MEETING COSTS 489. OFFICE EXPENSE 1549. TELEPHONE 878. TRAINING & EDUCATION 711. INSURANCE 1712. TRAVEL 7337. BOARD DEVELOPMENT & MTGS 1340. ADVERTISING & MARKETING 100. SEP GRANT FULFILMENT 58334. SERVICE REVENUE EXPENSES 1260. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PAYROLL LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | OTHER SPECIAL PROJECTS AND PROGRAM SERVICES 1647. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part III, Line 4d |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 33546 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 601 YAMPA AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CRAIG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81625 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHERINE NOWAK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9708241133 |
| IRS990/TotalAssets/BOY | 0 | 29310 |
| IRS990/TotalAssetsBOY | 0 | 29310 |
| IRS990/TotalAssets/EOY | 0 | 74078 |
| IRS990/TotalAssetsEOY | 0 | 74078 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 195363 |
| IRS990/TotalExpensesCurrentYear | 0 | 156409 |
| IRS990/TotalExpensesPriorYear | 0 | 94980 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21168 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 135241 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 156409 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6882 |
| IRS990/TotalLiabilitiesBOY | 0 | 6882 |
| IRS990/TotalLiabilities/EOY | 0 | 1107 |
| IRS990/TotalLiabilitiesEOY | 0 | 1107 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 29310 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 74078 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 22428 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 72971 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 1647 |
| IRS990/TotalOtherCompensation | 0 | 3960 |
| IRS990/TotalOtherRevenue | 0 | 395 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 135241 |
| IRS990/TotalProgramServiceRevenue | 0 | 11194 |
| IRS990/TotalReportableCompFromOrg | 0 | 55000 |
| IRS990/TotalRevenueCurrentYear | 0 | 206952 |
| IRS990/TotalRevenuePriorYear | 0 | 102761 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 11589 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 206952 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 752 |
| IRS990/Travel/ProgramServices | 0 | 8017 |
| IRS990/Travel/Total | 0 | 8769 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 22428 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 39425 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.yampavalleypartners.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 841438613 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | YAMPA VALLEY PARTNERS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.