Civic Intelligence

Platte Valley Community Center Foundation

990 • Fiscal year 2018 • EIN 45-5384075

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$932,020

Up $48,982 (+5.5%) from 2017

Net Assets

Up

$932,020

Up $48,982 (+5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$217,737

Up $18,791 (+9.4%) from 2017

Expenses

Down

$168,755

Down $1,963 (-1.1%) from 2017

Net Income

Up

$48,982

Up $20,754 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$932,020
Liabilities$0
Net Assets$932,020
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$217,737
Expenses$168,755
Net Income$48,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$365,930
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$680,667$885,348▲ $204,681
Cash and Non-Interest-Bearing Accounts$121,031$45,773▼ $75,258
Savings and Temporary Cash Investments$81,340$899▼ $80,441
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$883,038$932,020▲ $48,982
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$883,038$932,020▲ $48,982
Total Net Assets Fund Balance$883,038$932,020▲ $48,982
Total Liabilities and Net Assets / Fund Balance$883,038$932,020▲ $48,982
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$117,180
Program Service Revenue
$0
Investment Income
$24,252
Other Revenue
$76,305
All Other Contributions
$117,180
Change in Net Assets
$48,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,755
Total Fundraising Expense$2,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology--$1,842$1,842
Fees for Services Accounting-$1,150-$1,150
Advertising--$910$910
Insurance-$687-$687
Conferences and Meetings-$660-$660
Other Expenses$13,104$25-$25
Total Functional Expenses$163,189$2,814$2,752$168,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,305
Fundraising Direct Expenses$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary$53,305$53,305$500$52,805
Total Events$53,305$53,305$500$52,805
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
2019-02-04
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
Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt0910
IRS990/AdvertisingGrp/TotalAmt0910
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0117180
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIM LORENZEN
IRS990/BooksInCareOfDetail/PhoneNum03073268693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0911 CLIFF DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARATOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082331
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121031
IRS990/CashNonInterestBearingGrp/EOYAmt045773
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0660
IRS990/ConferencesMeetingsGrp/TotalAmt0660
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024252
IRS990/CYOtherExpensesAmt0168755
IRS990/CYOtherRevenueAmt076305
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048982
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0168755
IRS990/CYTotalFundraisingExpenseAmt02752
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217737
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED FUNDS FOR IMPROVEMENTS FOR THE PLATTE VALLEY COMMUNITY CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0150085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01150
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE GLODE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN RUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM LORENZEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0500
IRS990/FundraisingGrossIncomeAmt053305
IRS990/GainOrLossGrp/SecuritiesAmt0-779
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0146914
IRS990/GrossReceiptsAmt0365930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01842
IRS990/InformationTechnologyGrp/TotalAmt01842
IRS990/InsuranceGrp/ManagementAndGeneralAmt0687
IRS990/InsuranceGrp/TotalAmt0687
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0680667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0885348
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0147693
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0883038
IRS990/NetAssetsOrFundBalancesEOYAmt0932020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052805
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROJECTS EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt0150085
IRS990/OtherExpensesGrp/ProgramServicesAmt113104
IRS990/OtherExpensesGrp/TotalAmt0150085
IRS990/OtherExpensesGrp/TotalAmt113104
IRS990/OtherExpensesGrp/TotalAmt2292
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherRevenueMiscGrp/Desc0EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023500
IRS990/OtherRevenueTotalAmt023500
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED PUBLIC EVENTS TO MEET THE EDUCATIONAL AND RECREATIONAL INTERESTS OF THE PLATTE RIVER VALLEY RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170718
IRS990/PYOtherRevenueAmt059915
IRS990/PYRevenuesLessExpensesAmt028228
IRS990/PYTotalExpensesAmt0170718
IRS990/PYTotalRevenueAmt0198946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0742515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0337191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62150
IRS990ScheduleA/PublicSupportPY170Pct00.68580
IRS990ScheduleA/PublicSupportTotal170Amt0742515
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0742515
IRS990ScheduleA/TotalSupportAmt01194708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleR/AssetExchangeInd0false
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SARATOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082331
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0883038
IRS990/TotalAssetsEOYAmt0932020
IRS990/TotalAssetsGrp/BOYAmt0883038
IRS990/TotalAssetsGrp/EOYAmt0932020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932020
IRS990/TotalProgramServiceExpensesAmt0163189
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0932020
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0883038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0932020
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE GLODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE VALLEY COMMUNITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0455384075
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 W ELM AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,020
Liabilities
$0
Net assets
$932,020
Revenue
$217,737
Expenses
$168,755
Net income
$48,982
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
2018Detailed filing. Detailed filing data is available for this year.$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