Civic Intelligence

Platte Valley Community Center Foundation

990 • Fiscal year 2019 • EIN 45-5384075

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,152,326

Up $220,306 (+24%) from 2018

Net Assets

Up

$1,152,326

Up $220,306 (+24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$253,552

Up $35,815 (+16%) from 2018

Expenses

Down

$33,246

Down $135,509 (-80%) from 2018

Net Income

Up

$220,306

Up $171,324 (+350%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$1,152,326
Liabilities$0
Net Assets$1,152,326
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$253,552
Expenses$33,246
Net Income$220,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$262,637
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$885,348$938,338▲ $52,990
Savings and Temporary Cash Investments$899$120,905▲ $120,006
Cash and Non-Interest-Bearing Accounts$45,773$93,083▲ $47,310
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$932,020$1,152,326▲ $220,306
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$932,020$1,152,326▲ $220,306
Total Net Assets Fund Balance$932,020$1,152,326▲ $220,306
Total Liabilities and Net Assets / Fund Balance$932,020$1,152,326▲ $220,306
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$135,094
Program Service Revenue
$0
Investment Income
$52,996
Other Revenue
$65,462
All Other Contributions
$126,095
Change in Net Assets
$220,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,006
Total Fundraising Expense$2,469
Grants and Similar Amounts Paid$240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$875$2,450$3,325
Office Expenses-$2,796$19$2,815
Conferences and Meetings-$1,807-$1,807
Fees for Services Accounting-$945-$945
Grants to Domestic Orgs$240--$240
Other Expenses$9,304$25-$25
Total Functional Expenses$24,077$6,700$2,469$33,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,054
Fundraising Direct Expenses$9,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary$64,344$57,054$750$56,304
Total Events$64,344$57,054$9,085$47,969
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
2020-01-14
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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0333374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56470
IRS990ScheduleA/PublicSupportPY170Pct00.62150
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642759
IRS990ScheduleA/TotalSupportAmt01138278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09085
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047969
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0750
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01152326
IRS990/TotalAssetsGrp/BOYAmt0932020
IRS990/TotalAssetsGrp/EOYAmt01152326
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024077
IRS990/TotalFunctionalExpensesGrp/TotalAmt033246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01152326
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0932020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01152326
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,326
Liabilities
$0
Net assets
$1,152,326
Revenue
$253,552
Expenses
$33,246
Net income
$220,306
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
2019Detailed filing. Detailed filing data is available for this year.$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