Civic Intelligence

Platte Valley Community Center Foundation

990 • Fiscal year 2020 • EIN 45-5384075

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,324,961

Up $172,635 (+15%) from 2019

Net Assets

Up

$1,324,961

Up $172,635 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$266,444

Up $12,892 (+5.1%) from 2019

Expenses

Up

$93,809

Up $60,563 (+182%) from 2019

Net Income

Down

$172,635

Down $47,671 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$1,324,961
Liabilities$0
Net Assets$1,324,961
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$266,444
Expenses$93,809
Net Income$172,635
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$425,196
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$938,338$1,150,544▲ $212,206
Savings and Temporary Cash Investments$120,905$90,921▼ $29,984
Cash and Non-Interest-Bearing Accounts$93,083$83,496▼ $9,587
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$1,152,326$1,324,961▲ $172,635
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,326$1,324,961▲ $172,635
Total Net Assets Fund Balance$1,152,326$1,324,961▲ $172,635
Total Liabilities and Net Assets / Fund Balance$1,152,326$1,324,961▲ $172,635
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$147,143
Program Service Revenue
$0
Investment Income
$62,223
Other Revenue
$57,078
All Other Contributions
$133,543
Change in Net Assets
$172,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,570
Grants and Similar Amounts Paid$12,239
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,389--$41,389
Grants to Domestic Orgs$12,239--$12,239
Advertising$3,445--$3,445
Information Technology-$3,360-$3,360
Office Expenses-$1,864-$1,864
Occupancy-$1,480-$1,480
Fees for Services Accounting-$1,240-$1,240
Insurance-$498-$498
Conferences and Meetings-$340-$340
Travel-$77-$77
Other Expenses$1,000$25-$25
Total Functional Expenses$83,117$10,692$0$93,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pvcc Joint Powers BoardSaratoga, WY-General Funding$12,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,123
Fundraising Direct Expenses$12,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary$82,723$69,123$1,200$67,923
Total Events$82,723$69,123$12,045$57,078
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 35% controlled entity
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
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Glode
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
Preparer
Greg C Johnson
Phone
3073263766
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0276077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56860
IRS990ScheduleA/PublicSupportPY170Pct00.56470
IRS990ScheduleA/PublicSupportTotal170Amt0629679
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629679
IRS990ScheduleA/TotalSupportAmt01107372
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/CharitableContributionsTotAmt013600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010845
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01200
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012239
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PVCC JOINT POWERS BOARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 128
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARATOGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082331
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01152326
IRS990/TotalAssetsEOYAmt01324961
IRS990/TotalAssetsGrp/BOYAmt01152326
IRS990/TotalAssetsGrp/EOYAmt01324961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147143
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083117
IRS990/TotalFunctionalExpensesGrp/TotalAmt093809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01324961
IRS990/TotalProgramServiceExpensesAmt083117
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01152326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01324961

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,961
Liabilities
$0
Net assets
$1,324,961
Revenue
$266,444
Expenses
$93,809
Net income
$172,635
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
2020Detailed filing. Detailed filing data is available for this year.$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