Yampa Valley Land Trust Inc in Steamboat Spr, Colorado (CO)

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Yampa Valley Land Trust Inc
Employer Identification Number (EIN)841225573
Name of OrganizationYampa Valley Land Trust Inc
AddressPO BOX 773014, Steamboat Spr, CO 80477-3014
ActivitiesPreservation of natural resources (conservation)
SubsectionCharitable Organization
Ruling Date07/1993
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,124,089
Amount of Income$7,242,065
Form 990 Revenue Amount$2,163,045
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Land Resources Conservation


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Amount of income in 2013: $7,242,065 (it was $5,121,675 in 2012)
Yampa Valley Land Trust Inc: 

 $7,242,065
Other organizations performing similar types of work: 

 $448,416

Assets in 2013: $5,124,089 (it was $5,140,325 in 2012)
This organization: 

 $5,124,089
Other organizations performing similar types of work: 

 $2,916,339

Expenses in 2013: $2,174,812
This organization: 

 $2,174,812
Other organizations performing similar types of work: 

 $223,217

Income to expenses ratio in 2013: 3.3
Yampa Valley Land Trust Inc: 

 3.3
Other organizations performing similar types of work: 

 1.6

Number of employees in 2013: 5
This organization: 

 5
Other organizations performing similar types of work: 

 3

Employees paid over $100,000 in 2013: 20.0%
Yampa Valley Land Trust Inc: 

 20.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 96.3%
This organization: 

 96.3%
Other organizations performing similar types of work: 

 88.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoYes
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoYes
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109676
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return55
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$92,200$131,046
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization01
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$7,599,499$216,660$2,163,045
Contributions, Gifts, Grants and Other Similar Amounts$7,444,404$178,693$2,082,809
Program Service Revenue$107,800$0$43,225
0$0$33,225
0$0$10,000
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$47,639$38,157$28,342
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$-344$-190$8,669
Gross amount from sales of assets other than inventory (Securities / Other)$2,272,865 / $0$4,904,825 / $0$5,087,689 / $0
Less: cost or other basis and sales expenses (Securities / Other)$2,273,209 / $0$4,905,015 / $0$5,079,020 / $0
Gain or (loss) (Securities / Other)$-344 / $0$-190 / $0$8,669 / $0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$7,508,029$354,360$2,174,812
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$87,400$92,200$131,046
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$59,343$89,760$81,168
Pension plan accruals and contributions$4,795$5,447
Other employee benefits$13,212$12,867
Payroll taxes$12,123$15,777$16,597
Fees for services (non-employees)
Management$0$0
Legal$855$2,510
Accounting$5,060$5,378
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$1,940$1,176
Office expenses$11,260$25,753
Information technology$0$0
Royalties$0$0
Occupancy$0$0
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$499$720
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$4,625$4,625
Insurance$7,322$8,370
Other expenses$7,442$1,790,000
Other expenses$14,000$56,578
Other expenses$23,002$7,012
Other expenses$35,375$5,000
Other expenses$0$20,565
Balance Sheet
201120122013
Total assets$5,258,427$5,140,325$5,124,089
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$2,820,902$2,989,313
Pledges and grants receivable, net$53,266$32,423
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$814$609
Land, buildings, and equipment: cost or other basis$1,416,500$1,411,875
Investments - publicly traded securities$611,843$452,869
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$237,000$237,000
Total liabilities$12,380$5,206$13,671
Accounts payable and accrued expenses$5,206$13,671
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$5,246,047$5,135,119$5,110,418
Unrestricted net assets$1,860,705$1,865,191
Temporarily restricted net assets$1,911,266$1,875,229
Permanently restricted net assets$1,363,148$1,369,998
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$9,579,300
Subtotal Support$11,468,855
Gifts, grants, contributions, and membership fees received$11,403,855
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$65,000
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$1,889,555
Total Support$11,735,955
Public Support$11,468,855
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$267,100
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$171,025
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1C O L Foundation355 S Teller St Ste 210, Lakewood, CO 80226-7391CO1988-08$1,916,330
2Crested Butte Land TrustPO BOX 2224, Crested Butte, CO 81224-2224CO1992-07$1,461,181
3Squirrel Island Preservation Foundation254 Commercial Street, Portland, ME 04101-4664ME1988-03$29,847,162
4Colorado Open Lands355 S Teller Street, Lakewood, CO 80226-7390CO1982-10$16,616,382
5Truckee Donner Land TrustPO BOX 8816, Truckee, CA 96162-8816CA1995-09$9,925,915
6Yampa Valley Land Trust IncPO BOX 773014, Steamboat Spr, CO 80477-3014CO1993-07$7,242,065
7Wilderness Land TrustPO BOX 1420, Carbondale, CO 81623-1420CO1997-07$2,486,327
8Rio Grande Headwaters Land Tr A Colorado Nonprofit CorporationPO BOX 444, Del Norte, CO 81132-0444CO1999-12$1,679,154
9Montezuma Land Conservancy216 W Montezuma Ave, Cortez, CO 81321-2748CO1999-03$1,254,532
10Eagle Valley Land TrustPO BOX 3016, Edwards, CO 81632-3016CO1981-10$931,985
11Colorado Headwaters Land TrustPO BOX 1938, Granby, CO 80446-1938CO1996-06$546,286
12Mesa County Land Conservancy Inc, Mesa Land Trust1006 Main St, Grand Jct, CO 81501-3541CO1981-04$527,500
13Douglas County Land ConservancyPO BOX 462, Castle Rock, CO 80104-0462CO1988-07$516,980
14Mountain Area Land TrustPO BOX 4063, Evergreen, CO 80437-4063CO1993-08$514,434
15Valley Land Conservancy, Dba Black Canyon Region Land Trust1561 Oxbow Drive, Montrose, CO 81401-4700CO1994-08$247,922
16Southern Rockies Ecosystem Project1536 Wynkoop St Ste 200, Denver, CO 80202-1162CO1996-09$231,024
17Southern Plains Land Trust6439 E Maplewood Ave, Centennial, CO 80111-4428CO1999-03$170,509
18San Miguel Conservation FoundationPO BOX 1957, Telluride, CO 81435-1957CO1994-06$44,310
19Cheyenne Commons AllianceP O Box 38566, Colorado Springs, CO 80937-8566CO1997-06$0
20Windstar Land Conservancy2317 Snowmass Creek Road, Snowmass, CO 81654CO1989-06$0
Number of organizations performing similar types of work
Alaska3
Alabama4
Arizona9
California73
Colorado27
Connecticut50
District of Columbia3
Delaware1
Florida12
Georgia8
Iowa1
Idaho3
Illinois14
Indiana5
Kansas2
Kentucky2
Massachusetts69
Maryland16
Maine36
Michigan16
Minnesota5
Missouri4
Mississippi2
Montana9
North Carolina16
Nebraska1
New Hampshire8
New Jersey16
New Mexico7
Nevada1
New York34
Ohio7
Oregon6
Pennsylvania35
Rhode Island8
South Carolina11
Tennessee8
Texas5
Utah6
Virginia8
Vermont9
Washington22
Wisconsin13
West Virginia2
Wyoming1
Total598

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