Civic Intelligence

Platte Valley Community Center Foundation

990 • Fiscal year 2016 • EIN 45-5384075

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
210 W Elm AveSaratoga, WY 82331

(307) 326-8693

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$854,810

Up $207,860 (+32%) from 2015

Net Assets

Up

$854,810

Up $207,860 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Down

$217,925

Down $20,334 (-8.5%) from 2015

Expenses

Down

$10,065

Down $153,913 (-94%) from 2015

Net Income

Up

$207,860

Up $133,579 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $255,392Liabilities 2013: $0Net Assets 2013: $255,3922013Assets 2014: $572,669Liabilities 2014: $0Net Assets 2014: $572,6692014Assets 2015: $646,950Liabilities 2015: $0Net Assets 2015: $646,9502015Assets 2016: $854,810Liabilities 2016: $0Net Assets 2016: $854,8102016Assets 2017: $883,038Liabilities 2017: $0Net Assets 2017: $883,0382017Assets 2018: $932,020Liabilities 2018: $0Net Assets 2018: $932,0202018Assets 2019: $1,152,326Liabilities 2019: $0Net Assets 2019: $1,152,3262019Assets 2020: $1,324,961Liabilities 2020: $0Net Assets 2020: $1,324,9612020Assets 2021: $1,534,582Liabilities 2021: $0Net Assets 2021: $1,534,5822021Assets 2022: $1,757,602Liabilities 2022: $0Net Assets 2022: $1,757,6022022Assets 2023: $1,938,460Liabilities 2023: $0Net Assets 2023: $1,938,4602023Assets 2024: $2,304,434Liabilities 2024: $0Net Assets 2024: $2,304,4342024Assets 2025: $2,577,903Liabilities 2025: $0Net Assets 2025: $2,577,9032025

Highlighted filing

2016

Assets$854,810
Liabilities$0
Net Assets$854,810
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0Expenses 2013: $19,9372013Revenue 2014: $319,067Expenses 2014: $1,790Net Income 2014: $317,2772014Revenue 2015: $238,259Expenses 2015: $163,978Net Income 2015: $74,2812015Revenue 2016: $217,925Expenses 2016: $10,065Net Income 2016: $207,8602016Revenue 2017: $198,946Expenses 2017: $170,718Net Income 2017: $28,2282017Revenue 2018: $217,737Expenses 2018: $168,755Net Income 2018: $48,9822018Revenue 2019: $253,552Expenses 2019: $33,246Net Income 2019: $220,3062019Revenue 2020: $266,444Expenses 2020: $93,809Net Income 2020: $172,6352020Revenue 2021: $263,254Expenses 2021: $53,633Net Income 2021: $209,6212021Revenue 2022: $343,093Expenses 2022: $120,123Net Income 2022: $222,9702022Revenue 2023: $292,075Expenses 2023: $111,217Net Income 2023: $180,8582023Revenue 2024: $536,854Expenses 2024: $170,880Net Income 2024: $365,9742024Revenue 2025: $420,386Expenses 2025: $137,212Net Income 2025: $283,1742025

Highlighted filing

2016

Revenue$217,925
Expenses$10,065
Net Income$207,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$220,802
Mission and Program Overview

Mission

The organization exists primarily to provide financial assistance to the platte valley community center joint powers board so that the board may operate the community center and meet the charitable, educational and recreational needs of platte river valley residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$568,045$655,358▲ $87,313
Cash and Non-Interest-Bearing Accounts$78,905$199,452▲ $120,547
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$646,950$854,810▲ $207,860
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$646,950$844,810▲ $197,860
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$646,950$854,810▲ $207,860
Total Liabilities and Net Assets / Fund Balance$646,950$854,810▲ $207,860
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe GlodePresident
Keith BaileyDirector
Suzanne TaylorDirector
Jean RunnerSecretary
Kim LorenzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,542
Program Service Revenue
$0
Investment Income
$36,073
Other Revenue
$65,310
All Other Contributions
$92,877
Change in Net Assets
$207,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,681
Total Fundraising Expense$795
Grants and Similar Amounts Paid$384
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$2,426-$2,426
Office Expenses-$817-$817
Information Technology--$795$795
Fees for Services Accounting-$685-$685
Grants to Domestic Orgs$384--$384
Other Expenses$4,683$25-$25
Total Functional Expenses$5,067$4,203$795$10,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,917
Fundraising Direct Expenses$2,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary$90,582$66,917$1,115$65,802
Total Events$90,582$66,917$2,877$64,040
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Platte Valley Community Center
EIN
45-5384075
Address
210 W ELM AVE, SARATOGA, WY 82331

Signing Officer

Name
Joe Glode
Title
President
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Greg C Johnson CPA
Address
PO BOX 1566, SARATOGA, WY 82331-1566
Preparer
Greg C Johnson
Phone
3073263766
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01762
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01115
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IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PVCC JOINT POWERS BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGE AND OPERATE THE COMMUNITY CENTER
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOE GLODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE VALLEY COMMUNITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$854,810
Liabilities
$0
Net assets
$854,810
Revenue
$217,925
Expenses
$10,065
Net income
$207,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.42$0.14$0.28
2024Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$0.54$0.17$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.29$0.11$0.18
2022Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.34$0.12$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.26$0.05$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.27$0.09$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.25$0.03$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.22$0.17$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.22$0.01$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.24$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.32$0.00$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.02