Civic Intelligence

Moyer Community Foundation

990 • Fiscal year 2016 • EIN 45-5089641

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization Profile
PO Box 801Powell, WY 82435

(307) 754-2962

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,272,260

Down $45,663 (-2.0%) from 2015

Net Assets

Down

$2,272,260

Down $45,663 (-2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

Down

$70,102

Down $29,441 (-30%) from 2015

Expenses

Up

$114,554

Up $42,179 (+58%) from 2015

Net Income

Down

-$44,452

Down $71,620 (-264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,232,109Liabilities 2013: $0Net Assets 2013: $2,232,1092013Assets 2014: $2,293,087Liabilities 2014: $0Net Assets 2014: $2,293,0872014Assets 2015: $2,317,923Liabilities 2015: $0Net Assets 2015: $2,317,9232015Assets 2016: $2,272,260Liabilities 2016: $0Net Assets 2016: $2,272,2602016Assets 2017: $2,380,919Liabilities 2017: $0Net Assets 2017: $2,380,9192017Assets 2019: $2,284,763Liabilities 2019: $1Net Assets 2019: $2,284,7632019Assets 2020: $2,206,591Liabilities 2020: $1Net Assets 2020: $2,206,5912020Assets 2021: $2,285,895Liabilities 2021: $1Net Assets 2021: $2,285,8952021Assets 2022: $2,301,934Liabilities 2022: $1Net Assets 2022: $2,301,9342022Assets 2023: $2,283,337Liabilities 2023: $1Net Assets 2023: $2,283,3372023Assets 2024: $2,425,389Liabilities 2024: $0Net Assets 2024: $2,425,3892024

Highlighted filing

2016

Assets$2,272,260
Liabilities$0
Net Assets$2,272,260
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,293,856Expenses 2013: $61,747Net Income 2013: $2,232,1092013Revenue 2014: $124,341Expenses 2014: $63,363Net Income 2014: $60,9782014Revenue 2015: $99,543Expenses 2015: $72,375Net Income 2015: $27,1682015Revenue 2016: $70,102Expenses 2016: $114,554Net Income 2016: -$44,4522016Revenue 2017: $181,779Expenses 2017: $73,120Net Income 2017: $108,6592017Revenue 2019: $100,722Expenses 2019: $188,803Net Income 2019: -$88,0812019Revenue 2020: $28,297Expenses 2020: $105,524Net Income 2020: -$77,2272020Revenue 2021: $144,456Expenses 2021: $64,894Net Income 2021: $79,5622021Revenue 2022: $128,123Expenses 2022: $108,447Net Income 2022: $19,6762022Revenue 2023: $149,830Expenses 2023: $168,427Net Income 2023: -$18,5972023Revenue 2024: $230,650Expenses 2024: $88,598Net Income 2024: $142,0522024

Highlighted filing

2016

Revenue$70,102
Expenses$114,554
Net Income-$44,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$142,917
Mission and Program Overview

Mission

To provide support for charitable, religious, scientific, literary or education purposes within and for the direct or indirect benefit of the community (city and environs) of powell, wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,107,146$2,087,098▼ $20,048
Cash and Non-Interest-Bearing Accounts$107,958$95,630▼ $12,328
Other Notes and Loans Receivable, Net$102,900$88,200▼ $14,700
Accounts Receivable$-81$1,332▲ $1,413
Total Assets$2,317,923$2,272,260▼ $45,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,317,923$2,272,260▼ $45,663
Total Net Assets Fund Balance$2,317,923$2,272,260▼ $45,663
Total Liabilities and Net Assets / Fund Balance$2,317,923$2,272,260▼ $45,663
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cheryl ElliottDirector
John Max StutzmanDirector
Mindy ChristiansenDirector
S Joseph DarrahDirector
Wesley J MetzlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$70,102
Other Revenue
$0
Change in Net Assets
$-44,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,937
Other Expenses$15,617
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,937--$98,937
Fees for Services Accounting$4,969$4,969-$9,938
Fees for Service Investment Mgmnt Fees-$5,572-$5,572
Office Expenses$41$41-$82
Other Expenses-$25-$25
Total Functional Expenses$103,947$10,607$0$114,554
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Powell Economic Partnership FoundatPowell, WY--$18,000
Powell Senior Citizens CenterPowell, WY501c3-$16,000
American Legion BaseballPowell, WY--$14,168
Powell Health Care CoalitionPowell, WY501c3Mortgage Reduction$10,000
City of PowellPowell, WYGovHealth Clinic$7,000
Big Brothers Big SistersPowell, WY501c3-$6,229
Boys & Girls Club of Park CoCody, WY501c3Adult Child Match-5$5,840
CHILDREN'S RESOURCE CENTERPowell, WY---
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Hire cpa firm to prepare and review form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Powell Charitable Foundation
EIN
45-5089641
Phone
3077542962
Address
PO BOX 801, POWELL, WY 82435

Signing Officer

Name
Wesley J Metzler
Title
Director
Phone
3077542962
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley J Metzler
Formed
2013
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Whittle Hamilton & Assoc Pc Cpas
Address
PO BOX 801, POWELL, WY 82435
Preparer
David R Whittle
Phone
3077542962
Raw XML Appendix359 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.

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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WY
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd182435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd282414
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd382435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd482435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd582435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd682435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd782435
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF COMPLIANCE FORM REQUIRING GRANTEES TO USE GRANT FUNDS AS INTENDED AND TO REPORT BACK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIRE CPA FIRM TO PREPARE AND REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02317923
IRS990/TotalAssetsEOYAmt02272260
IRS990/TotalAssetsGrp/BOYAmt02317923
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02272260
IRS990/TotalProgramServiceExpensesAmt0103947
IRS990/TotalRevenueGrp/ExclusionAmt073427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02317923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02272260
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt02272260
IRS990/USAddress/AddressLine1Txt0PO BOX 1269
IRS990/USAddress/CityNm0POWELL
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082435
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY J METZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077542962
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWELL CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0455089641
ReturnHeader/Filer/PhoneNum03077542962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082435
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCAA81A3E14A3FA30EE60D21B0986C958BACC582
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLE HAMILTON & ASSOC PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082435
ReturnHeader/PreparerPersonGrp/PhoneNum03077542962
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R WHITTLE
ReturnHeader/ReturnTs02017-06-08T10:27:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,272,260
Liabilities
$0
Net assets
$2,272,260
Revenue
$70,102
Expenses
$114,554
Net income
-$44,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.23$0.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.15$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.13$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.03$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.10$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.18$0.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.12$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.29$0.06$2.23