Civic Intelligence

Community Agriculture Alliance Inc

EIN 84-1506246 • 501(c)3 • Steamboat Springs, CO

Profile

To preserve the agricultural heritage of the Yampa Valley by initiating, supporting and encouraging actions, programs and policies that mutually benefit and connect agricultural producers and consumers

PO Box 774134Steamboat Springs, CO 80477

www.communityagalliance.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.97x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$46,946

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,643,685

Up $435,378 (+20%) from 2023

Liabilities

Up

$1,457,644

Up $237,571 (+19%) from 2023

Net Assets

Up

$1,186,041

Up $197,807 (+20%) from 2023

Revenue

Up

$1,499,466

Up $117,550 (+8.5%) from 2023

Expenses

Up

$1,190,195

Up $279,118 (+31%) from 2023

Net Income

Down

$309,271

Down $161,568 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $15,963Liabilities 2011: $2,2552011Assets 2012: $8,414Liabilities 2012: $2,139Net Assets 2012: $6,2752012Assets 2013: $80,100Liabilities 2013: $1,984Net Assets 2013: $78,1162013Assets 2014: $106,689Liabilities 2014: $2,989Net Assets 2014: $103,7002014Assets 2015: $116,197Liabilities 2015: $2,766Net Assets 2015: $113,4312015Assets 2016: $130,944Liabilities 2016: $3,509Net Assets 2016: $127,4352016Assets 2017: $150,553Liabilities 2017: $3,668Net Assets 2017: $146,8852017Assets 2018: $167,893Liabilities 2018: $13,960Net Assets 2018: $153,9332018Assets 2019: $257,122Liabilities 2019: $16,511Net Assets 2019: $240,6112019Assets 2020: $353,358Liabilities 2020: $3,821Net Assets 2020: $349,5372020Assets 2021: $456,634Liabilities 2021: $8,963Net Assets 2021: $447,6712021Assets 2022: $494,392Liabilities 2022: $12,528Net Assets 2022: $481,8642022Assets 2023: $2,208,307Liabilities 2023: $1,220,073Net Assets 2023: $988,2342023Assets 2024: $2,643,685Liabilities 2024: $1,457,644Net Assets 2024: $1,186,0412024

Highlighted filing

2024

Assets$2,643,685
Liabilities$1,457,644
Net Assets$1,186,041

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $157,446Expenses 2011: $151,182Net Income 2011: $6,2642011Revenue 2012: $149,584Expenses 2012: $157,017Net Income 2012: -$7,4332012Revenue 2013: $213,481Expenses 2013: $144,346Net Income 2013: $69,1352013Revenue 2014: $193,701Expenses 2014: $168,844Net Income 2014: $24,8572014Revenue 2015: $210,013Expenses 2015: $193,530Net Income 2015: $16,4832015Revenue 2016: $285,261Expenses 2016: $275,595Net Income 2016: $9,6662016Revenue 2017: $301,658Expenses 2017: $295,644Net Income 2017: $6,0142017Revenue 2018: $305,908Expenses 2018: $286,359Net Income 2018: $19,5492018Revenue 2019: $384,803Expenses 2019: $314,814Net Income 2019: $69,9892019Revenue 2020: $579,446Expenses 2020: $489,360Net Income 2020: $90,0862020Revenue 2021: $772,551Expenses 2021: $680,908Net Income 2021: $91,6432021Revenue 2022: $807,043Expenses 2022: $716,268Net Income 2022: $90,7752022Revenue 2023: $1,381,916Expenses 2023: $911,077Net Income 2023: $470,8392023Revenue 2024: $1,499,466Expenses 2024: $1,190,195Net Income 2024: $309,2712024

Highlighted filing

2024

Revenue$1,499,466
Expenses$1,190,195
Net Income$309,271

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.46$1.19$1.50$1.19$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.22$0.99$1.38$0.91$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.81$0.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.77$0.68$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.58$0.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.38$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.30$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.15$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.16$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,725,871
Mission and Program Overview

Mission

The mission of the Community Agriculture Alliance is to preserve the agricultural heritage of the Yampa Valley by initiating, supporting and encouraging actions, programs and policies that mutually benefit and connect agricultural, business and resort interests in the Valley. The driving philosophy of our non-profit organization is that the working landscapes and cultural lifestyles must be protected. For as once they are lost, the can never be restored.

To preserve the agricultural heritage of the Yampa Valley by initiating, supporting and encouraging actions, programs and policies that mutually benefit and connect agricultural producers and consumers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,417,438$1,837,741▲ $420,303
Rtn Earn Endowment Incm Other Fnds$988,234$1,186,041▲ $197,807
Investments in Publicly Traded Securities$440,964$453,256▲ $12,292
Cash and Non-Interest-Bearing Accounts$131,202$188,039▲ $56,837
Savings and Temporary Cash Investments$200,511$138,269▼ $62,242
Accounts Receivable$692$15,427▲ $14,735
Prepaid Expenses and Deferred Charges-$2,083-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,208,307$2,643,685▲ $435,378
Other Assets Total$17,500$8,870▼ $8,630
Liabilities
Other Liabilities$1,131,001$1,219,966▲ $88,965
Accounts Payable and Accrued Expenses$52,296$119,685▲ $67,389
Deferred Revenue$36,776$117,993▲ $81,217
Total Liabilities$1,220,073$1,457,644▲ $237,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$988,234$1,186,041▲ $197,807
Total Liabilities and Net Assets / Fund Balance$2,208,307$2,643,685▲ $435,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,401,321-$1,401,321
Leasehold Improvements$385,072$39,633$424,705
Equipment$51,348$18,270$69,618

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$112,579-▲ $12,037$4,775$118,976
2023$97,287$308▲ $15,766-$112,579
2022$119,275$226▼ $21,437-$97,287
2021$105,269$200▲ $15,208-$119,275
2020$91,326$75▲ $14,991-$105,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele MeyerExecutive DirectorFT$46,946$46,946
Amber PougialesExecutive DirecFT$23,505$23,505

Board Members and Trustees

NameTitle
Colby TownsendChairman
Cj MucklowDirector
Claire SollarsDirector
Eric WellmanDirector
Greg BrownDirector
Joella WestDirector
Kent SandstedtDirector
Megan KnottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$868,463
Program Service Revenue
$483,945
Investment Income
$147,058
Other Revenue
$0
All Other Contributions
$673,581
Change in Net Assets
$309,271

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$202,873Fair Market Value (FMV)
Total Noncash Contributions2$202,873-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,518
Salaries, Compensation, and Employee Benefits$260,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,556$56,170-$163,726
Occupancy$65,006$65,006-$130,012
Current Officers, Directors, Trustees, and Key Employees$49,316$21,135-$70,451
Depreciation Depletion$45,338--$45,338
Fees for Services Accounting-$26,693-$26,693
Payroll Taxes$16,573$8,163-$24,736
Advertising$14,670--$14,670
Insurance-$5,429-$5,429
Office Expenses-$2,995-$2,995
All Other Expenses$113$2,712-$2,825
Other Expenses$25,978$1,790-$1,790
Other Employee Benefits$1,182$582-$1,764
Fees for Services Legal-$630-$630
Fees for Service Investment Mgmnt Fees-$494-$494
Total Functional Expenses$992,653$197,542$0$1,190,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$1,120,000
Oedit$93,310
Gift Card$6,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is available to all board members prior to filing

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose any conflict of interest with the organization

Form 990, Part VI, Section B, Line 15A

Board members review executive director and employees compensation on an annual basis.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Community Agriculture Alliance Inc
EIN
84-1506246
Phone
9708794370
Address
PO BOX 774134, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Amber Pougiales
Title
Executive Direc
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
8

Preparer

Firm
Emerald Mountain Tax & Consulting
Address
330 South Lincoln Ave Ste 101, STEAMBOAT SPRINGS, CO 80487
Preparer
Jennifer Vlosky
Phone
9708791787
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

General operating support

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