Civic Intelligence

Yampa Valley Partners

990EZ • Fiscal year 2016 • EIN 84-1438613

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

65th percentile

0.02x

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

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,600

Higher top officer pay than 82% of similar nonprofits.

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

2016 filings • 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

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$12,440

Flat from 2016

Net Assets

$12,237

No earlier filing loaded for comparison.

Liabilities

Flat

$203

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Flat

$66,500

Flat from 2016

Expenses

Flat

$52,631

Flat from 2016

Net Income

Flat

$13,869

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $203Net Assets 2016: $12,2372016Assets 2016: $12,440Liabilities 2016: $2032016

Highlighted filing

2016

Assets$12,440
Liabilities$203
Net Assets$12,237
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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 2016: $66,500Expenses 2016: $52,631Net Income 2016: $13,8692016Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$66,500
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
VISIONING, ECONOMIC DEVELOPMENT AND DATA ANALYSIS PROJECTS. PROVIDE NON-BIASED NEUTRAL PUBLIC EDUCATION ON DATA RELEVANT TO ECONOMIC, ENVIRONMENTAL, SOCIAL AND CIVIC COMMUNITY PILLARS.-$2,271
COMMUNITY INDICATORS PROJECT AND REPORTS - PROVIDE DATA MEASUREMENTS AND ANALYSIS ON EMERGING ISSUES WITHIN THE COMMUNITY.-$1,590
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELDON HOLLANDDirector-$18,600-$18,600
STEPHEN TYLER JACOBSChair-$0--
KATHY POWELLSecretary/Treasurer-$0--
KATHERINE GEORGEVice Chair-$0--
DOUG LABORBoard Member-$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
2017-05-10
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

“Computer and software 521.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 490.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 154.”

Form 990EZ, Part I, Line 16

“INSURANCE 2228.”

Form 990EZ, Part I, Line 16

“TRAVEL 17400.”

Form 990EZ, Part I, Line 16

“Board development & mtgs 65.”

Form 990EZ, Part I, Line 16

“Internet and web services 36.”

Form 990EZ, Part I, Line 16

“POSTAGE/PO BOX 60.”

Form 990EZ, Part I, Line 16

“Service reimbursement 2590.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1632. 203.”

Form 990, Part III, Line 4D

“Other special projects and program services”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/EOYAmt012440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01983
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012440
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN TYLER JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG LABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELDON HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023544
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/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt01590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027104
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01632
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0203
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052631
IRS990EZ/TotalProgramServiceExpensesAmt03861
IRS990EZ/TotalRevenueAmt066500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yampavalleypartners.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt0413073
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413073
IRS990ScheduleA/TotalSupportAmt0413073
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/ExplanationTxt0COMPUTER AND SOFTWARE 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 17400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD DEVELOPMENT & MTGS 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET AND WEB SERVICES 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE/PO BOX 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SERVICE REIMBURSEMENT 2590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITIES 1632. 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER SPECIAL PROJECTS AND PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELDON HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708241133
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C853337F641157598CEFA8CD3F621EA172CE2512
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C853337F641157598CEFA8CD3F621EA172CE2512
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.40.144.188
ReturnHeader/FilingSecurityInformation/IPDt02017-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:13:39
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/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY L BECKER
ReturnHeader/ReturnTs02017-05-26T15:13:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,440
Liabilities
$203
Net assets
$12,237
Revenue
$66,500
Expenses
$52,631
Net income
$13,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.67$0.53$0.14
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