Civic Intelligence

Yampa Valley Partners

990EZ • Fiscal year 2013 • EIN 84-1438613

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

PO Box 164181626

(970) 824-1133

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,290

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$42,429

Down $31,649 (-43%) from 2012

Net Assets

Down

$40,649

Down $32,322 (-44%) from 2012

Liabilities

Up

$1,780

Up $673 (+61%) from 2012

Revenue

$105,946

No earlier filing loaded for comparison.

Expenses

Down

$138,268

Down $18,141 (-12%) from 2012

Net Income

-$32,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$42,429
Liabilities$1,780
Net Assets$40,649

Operations Trend

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

2013

Revenue$105,946
Expenses$138,268
Net Income-$32,322
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

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/BooksInCareOfDetail/USAddress/City0STEAMBOAT SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEITH KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt067759
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT HEALTHY COMMUNITIES IN ROUTT AND MOFFAT COUNTIES THROUGH DEVELOPMENT & ANALYSIS OF COMMUNITY INDICATORS, EMERGING REGIONAL ISSUES AND FACILITATING COMMUNICATION & COLLABORATION AMONG VALLEY COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt02181
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138268
IRS990EZ/TotalProgramServiceExpensesAmt0114587
IRS990EZ/TotalRevenueAmt0105946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yampavalleypartners.com
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089708
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531770
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEAM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER SPECIAL PROJECTS AND PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708241133
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Yampa Valley Partners
ReturnHeader/Filer/BusinessNameControlTxt0YAMP
ReturnHeader/Filer/EIN0841438613
ReturnHeader/Filer/PhoneNum09708241133
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1641
ReturnHeader/Filer/USAddress/City0Craig
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WESTERN SLOPE ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 774621
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STEAMBOAT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0804774621
ReturnHeader/PreparerPersonGrp/PhoneNum09708710303
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
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

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No mirrored PDF or thumbnail assets are attached yet.

Filings