Civic Intelligence

Powder River Community Center Inc

990EZ • Fiscal year 2012 • EIN 20-8914658

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization Profile
PO Box 6282831
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,654

No earlier filing loaded for comparison.

Net Assets

$16,654

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$5,146

No earlier filing loaded for comparison.

Expenses

$4,087

No earlier filing loaded for comparison.

Net Income

$1,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $16,654Net Assets 2012: $16,6542012Assets 2013: $25,583Net Assets 2013: $25,5832013

Highlighted filing

2012

Assets$16,654
Liabilities-
Net Assets$16,654
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0Revenue 2012: $5,146Expenses 2012: $4,087Net Income 2012: $1,0592012Revenue 2013: $12,683Expenses 2013: $3,754Net Income 2013: $8,9292013

Highlighted filing

2012

Revenue$5,146
Expenses$4,087
Net Income$1,059
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-8914658
Raw XML Appendix121 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
CompensationExplanation/Compensation/PersonName0JOY L VOILES
CompensationExplanation/Compensation/PersonName1NORMA MALLI
CompensationExplanation/Compensation/PersonName2BOB MOORE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012139
IRS990EZ/CashSavingsAndInvestments/EOY013248
IRS990EZ/ContributionsGiftsGrantsEtc05121
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01059
IRS990EZ/FeesAndOthPymtToIndContractors025
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05146
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome025
IRS990EZ/LandAndBuildings/BOY02885
IRS990EZ/LandAndBuildings/EOY02885
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015595
IRS990EZ/NetAssetsOrFundBalancesBOY015595
IRS990EZ/NetAssetsOrFundBalances/EOY016654
IRS990EZ/NetAssetsOrFundBalancesEOY016654
IRS990EZ/OccupancyRentUtilitiesAndMaint04062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOY L VOILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NORMA MALLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0571
IRS990EZ/OtherAssetsTotal/EOY0521
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE ORGANIZATION IS TO PROVIDE THE COMMUNITY WITH A PLACE TO HAVE COMMUNITY GATHERINGS, WEDDINGS, FUNERALS, YOUTH ACTIVITIES, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A COMMUNITY CENTER FOR SMALL COMMUNITY TO HOLD COMMUNITY EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE MISSION OF THE ORGANIZATION IS TO PROVIDE THE COMMUNITY WITH A PLACE TO HAVE COMMUNITY GATHERINGS, WEDDINGS, FUNERALS, YOUTH ACTIVITIES, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04087
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 62
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARVADA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082831
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOY VOILES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03077362451
IRS990EZ/TotalAssets/BOY015595
IRS990EZ/TotalAssets/EOY016654
IRS990EZ/TotalExpenses04087
IRS990EZ/TotalProgramServiceExpenses04087
IRS990EZ/TotalRevenue05146
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05121
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05121
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc025
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17005121
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05121
IRS990ScheduleA/Total170/Total05121
IRS990ScheduleA/TotalSupport05121
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATIONAL COSTS 750 750 LESS ACCUMULATED AMORTIZATION 179 229 TOTAL 571 521
IRS990ScheduleO/GeneralExplanation/Explanation1THE MISSION OF THE ORGANIZATION IS TO PROVIDE THE COMMUNITY WITH A PLACE TO HAVE COMMUNITY GATHERINGS, WEDDINGS, FUNERALS, YOUTH ACTIVITIES, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MISSION OF THE ORGANIZATION IS TO PROVIDE THE COMMUNITY WITH A PLACE TO HAVE COMMUNITY GATHERINGS, WEDDINGS, FUNERALS, YOUTH ACTIVITIES, ETC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208914658
ReturnHeader/Filer/Name/BusinessNameLine10POWDER RIVER COMMUNITY CENTER INC
ReturnHeader/Filer/NameControl0POWD
ReturnHeader/Filer/Phone03077362451
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 62
ReturnHeader/Filer/USAddress/City0ARVADA
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082831
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0JOY L VOILES
ReturnHeader/Officer/Phone03077362451
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREEAR ACCOUNTING SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10718 BIG HORN AVE STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082401
ReturnHeader/Preparer/Name0TIFFANY A GREEAR
ReturnHeader/Preparer/Phone03073472604
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-17T13:53:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,654
Liabilities
-
Net assets
$16,654
Revenue
$5,146
Expenses
$4,087
Net income
$1,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$25.6$25.6$12.7$3.75$8.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$16.7$5.15$4.09$1.06