Civic Intelligence

Yampa Valley Partners

990EZ • Fiscal year 2015 • EIN 84-1438613

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization Profilewww.yampavalleypartners.com
PO Box 1641Craig, CO 81626

(970) 824-1133

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

69th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,118

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 68.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,457 (-100%) from 2014

Net Assets

-$1,632

No earlier filing loaded for comparison.

Liabilities

Down

$1,632

Down $375 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Up

$74,860

Up $13,110 (+21%) from 2014

Expenses

Down

$82,942

Down $13,007 (-14%) from 2014

Net Income

Up

-$8,082

Up $26,117 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0-$20KAssets 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: $0Liabilities 2015: $1,632Net Assets 2015: -$1,6322015Assets 2015: $1Liabilities 2015: $1,6322015Assets 2016: $12,440Liabilities 2016: $2032016

Highlighted filing

2015

Assets$0
Liabilities$1,632
Net Assets-$1,632
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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 2015: $74,860Expenses 2015: $82,942Net Income 2015: -$8,0822015Revenue 2016: $66,500Expenses 2016: $52,631Net Income 2016: $13,8692016

Highlighted filing

2015

Revenue$74,860
Expenses$82,942
Net Income-$8,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$74,860
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
COMMUNITY INDICATORS PROJECT AND REPORTS - PROVIDE DATA MEASUREMENTS AND ANALYSIS ON EMERGING ISSUES WITHIN THE COMMUNITY.-$48,160
VISIONING, ECONOMIC DEVELOPMENT AND DATA ANALYSIS PROJECTS. PROVIDE NON-BIASED NEUTRAL PUBLIC EDUCATION ON DATA RELEVANT TO ECONOMIC, ENVIRONMENTAL, SOCIAL AND CIVIC COMMUNITY PILLARS.-$22,007
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH KRAMERExecutive DirectorFT$49,690$1,428$51,118
STEPHEN TYLER JACOBSChair-$0--
TOM KRABACHERTreasurer-$0--
KATHY POWELLSecretary-$0--
ELDON HOLLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yampa Valley Partners
EIN
84-1438613
Phone
9708241133
Address
PO Box 1641, Craig, CO 81626

Signing Officer

Name
Eldon Holland
Title
Executive Director
Phone
9708241133
Signed
2016-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Western Slope Accounting Group
Address
PO BOX 774621, STEAMBOAT SPRINGS, CO 80477-4621
Preparer
Emily L Becker
Phone
9708710303
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Team expenses 42. Computer and software 875. Dues and subscriptions 497. Office expense 596. Insurance 2243. Travel 2100. Board development & mtgs 53. Internet and web services 17.”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990, Part III, Line 4D

“Other special projects and program services”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WESTERN SLOPE ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum09708710303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 774621
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040860
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017290
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074860
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN TYLER JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM KRABACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELDON HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt01760
IRS990EZ/ProgramServiceRevenueAmt034000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY INDICATORS PROJECT AND REPORTS - PROVIDE DATA MEASUREMENTS AND ANALYSIS ON EMERGING ISSUES WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VISIONING, ECONOMIC DEVELOPMENT AND DATA ANALYSIS PROJECTS. PROVIDE NON-BIASED NEUTRAL PUBLIC EDUCATION ON DATA RELEVANT TO ECONOMIC, ENVIRONMENTAL, SOCIAL AND CIVIC COMMUNITY PILLARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057469
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02007
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01632
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082942
IRS990EZ/TotalProgramServiceExpensesAmt070167
IRS990EZ/TotalRevenueAmt074860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yampavalleypartners.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt0436281
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436281
IRS990ScheduleA/TotalSupportAmt0449334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEAM EXPENSES 42. COMPUTER AND SOFTWARE 875. DUES AND SUBSCRIPTIONS 497. OFFICE EXPENSE 596. INSURANCE 2243. TRAVEL 2100. BOARD DEVELOPMENT & MTGS 53. INTERNET AND WEB SERVICES 17.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELDON HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708241133
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yampa Valley Partners
ReturnHeader/Filer/BusinessNameControlTxt0YAMP
ReturnHeader/Filer/EIN0841438613
ReturnHeader/Filer/PhoneNum09708241133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1641
ReturnHeader/Filer/USAddress/CityNm0Craig
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTERN SLOPE ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 774621
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804774621
ReturnHeader/PreparerPersonGrp/PhoneNum09708710303
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY L BECKER
ReturnHeader/ReturnTs02016-04-25T08:41:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,632
Net assets
-$1,632
Revenue
$74,860
Expenses
$82,942
Net income
-$8,082
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
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$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