Civic Intelligence

Community Resource Center of Teton Valley Inc.

990 • Fiscal year 2023 • EIN 47-5152204

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

PO Box 1519Driggs, ID 83422-0100

(208) 354-0870

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$215,395

Down $33,055 (-13%) from 2022

Net Assets

Down

$211,461

Down $36,989 (-15%) from 2022

Liabilities

Up

$3,934

Up $3,934 from 2022

Revenue

Up

$259,087

Up $39,113 (+18%) from 2022

Expenses

Up

$300,976

Up $5,778 (+2.0%) from 2022

Net Income

Up

-$41,889

Up $33,335 (+44%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $33,570Liabilities 2016: $02016Assets 2017: $53,965Liabilities 2017: $02017Assets 2018: $61,868Liabilities 2018: $02018Assets 2019: $76,568Liabilities 2019: $02019Assets 2020: $147,805Liabilities 2020: $329Net Assets 2020: $147,4762020Assets 2021: $319,274Liabilities 2021: $0Net Assets 2021: $319,2742021Assets 2022: $248,450Liabilities 2022: $0Net Assets 2022: $248,4502022Assets 2023: $215,395Liabilities 2023: $3,934Net Assets 2023: $211,4612023Assets 2024: $211,100Liabilities 2024: $4,295Net Assets 2024: $206,8052024

Highlighted filing

2023

Assets$215,395
Liabilities$3,934
Net Assets$211,461

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $81,677Expenses 2016: $68,279Net Income 2016: $13,3982016Revenue 2017: $100,407Expenses 2017: $80,012Net Income 2017: $20,3952017Revenue 2018: $105,825Expenses 2018: $97,922Net Income 2018: $7,9032018Revenue 2019: $122,601Expenses 2019: $107,901Net Income 2019: $14,7002019Revenue 2020: $289,573Expenses 2020: $218,665Net Income 2020: $70,9082020Revenue 2021: $403,391Expenses 2021: $231,593Net Income 2021: $171,7982021Revenue 2022: $219,974Expenses 2022: $295,198Net Income 2022: -$75,2242022Revenue 2023: $259,087Expenses 2023: $300,976Net Income 2023: -$41,8892023Revenue 2024: $334,927Expenses 2024: $339,583Net Income 2024: -$4,6562024

Highlighted filing

2023

Revenue$259,087
Expenses$300,976
Net Income-$41,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.0
Gross Receipts
$259,087
Mission and Program Overview

Mission

Improving lives by connecting those in need with a network of resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,450$215,395▼ $33,055
Total Assets$248,450$215,395▼ $33,055
Liabilities
Accounts Payable and Accrued Expenses-$3,934-
Total Liabilities$0$3,934▲ $3,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,450$211,461▼ $36,989
Total Net Assets Fund Balance$248,450$211,461▼ $36,989
Total Liabilities and Net Assets / Fund Balance$248,450$215,395▼ $33,055
Compensation and Service Providers

Board Members and Trustees

NameTitle
David FischelBoard Chair
Billie SiddowayVice Chair
Adam WilliamsonBoard Member
Katie LongBoard Member
Greta FrohlichSecretary
Rich RomanoTreasurer
Ruth LindstedtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,759
Program Service Revenue
$8,449
Investment Income
$1,879
Other Revenue
$0
All Other Contributions
$78,651
Change in Net Assets
$-41,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,462
Other Expenses$110,514
Total Fundraising Expense$9,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,178$44,632$3,058$171,868
Fees for Services Other-$18,232-$18,232
Payroll Taxes$10,549$2,261$2,261$15,071
Occupancy$8,925$1,575-$10,500
Insurance$6,201$1,095-$7,296
Fees for Services Accounting-$4,501-$4,501
All Other Expenses$3,401$482-$3,883
Office Expenses$2,029$1,082$711$3,822
Other Employee Benefits-$3,523-$3,523
Advertising--$3,404$3,404
Other Expenses$2,439$424$424$3,287
Conferences and Meetings-$516-$516
Travel-$52-$52
Total Functional Expenses$212,743$78,375$9,858$300,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$115,108---
Total Events$115,108---
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
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
Yes
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director and the board of directors prior to finalization and filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interests are disclosed annually. Board members with conflicts of interest are not partcicipants in discussion or vote to their area of conflict of interest

Form 990, Page 6, Part VI, Line 15A

The performance of the executive director, other officers, and key employees is reviewed annually by the board of directors. Salaries are based on evaluation of comparable market compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to public upon request.

Filing and Contact Details

Filer

Filer Name
Community Resource Center of Teton
EIN
47-5152204
Phone
2083540870
Address
PO BOX 1519, DRIGGS, ID 83422-0100

Signing Officer

Name
Rich Romano
Title
Treasurer
Phone
2083540870
Signed
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fischel
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
23

Preparer

Firm
Jordan & Company Pa
Address
109 N ARTHUR AVE STE 400, POCATELLO, ID 83204
Preparer
Lindsay W Morgan
Phone
2082325471
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other community resource center programs are in line with the organization's mission of connecting those in need with a network of resources. The teton valley cares event has continued to have impactful attendance and we continue to collaborate with another local nonprofit, the education foundation of teton valley. This event provides free medical, vision, hearing and dental screenings, haircuts, clothing, toiletries and connection to local resources to ensure that our community's youth and their families are able to go into the new school year prepared. In 2023, we served 142 children and their families. Two new programs were launched in 2023: a firewood rescue program, in collaboration with the teton county transfer station and teton valley community recycling. Untreated, dimensional wood, without hardware, is salvaged from the scrap pile at the transfer station and stored in an enclosed trailer in the community resource center parking lot, providing free firewood to anyone who needs it. Additionally, the launch of a financial literacy program has become an integrated component of the case management process, providing clients with tools and exercises to budget their expenses and work towards long-term financial stability.

Form 990, Part XI, Line 9

Unrestricted net assets 4,900

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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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY RESOURCE CENTER PROGRAMS ARE IN LINE WITH THE ORGANIZATION'S MISSION OF CONNECTING THOSE IN NEED WITH A NETWORK OF RESOURCES. THE TETON VALLEY CARES EVENT HAS CONTINUED TO HAVE IMPACTFUL ATTENDANCE AND WE CONTINUE TO COLLABORATE WITH ANOTHER LOCAL NONPROFIT, THE EDUCATION FOUNDATION OF TETON VALLEY. THIS EVENT PROVIDES FREE MEDICAL, VISION, HEARING AND DENTAL SCREENINGS, HAIRCUTS, CLOTHING, TOILETRIES AND CONNECTION TO LOCAL RESOURCES TO ENSURE THAT OUR COMMUNITY'S YOUTH AND THEIR FAMILIES ARE ABLE TO GO INTO THE NEW SCHOOL YEAR PREPARED. IN 2023, WE SERVED 142 CHILDREN AND THEIR FAMILIES. TWO NEW PROGRAMS WERE LAUNCHED IN 2023: A FIREWOOD RESCUE PROGRAM, IN COLLABORATION WITH THE TETON COUNTY TRANSFER STATION AND TETON VALLEY COMMUNITY RECYCLING. UNTREATED, DIMENSIONAL WOOD, WITHOUT HARDWARE, IS SALVAGED FROM THE SCRAP PILE AT THE TRANSFER STATION AND STORED IN AN ENCLOSED TRAILER IN THE COMMUNITY RESOURCE CENTER PARKING LOT, PROVIDING FREE FIREWOOD TO ANYONE WHO NEEDS IT. ADDITIONALLY, THE LAUNCH OF A FINANCIAL LITERACY PROGRAM HAS BECOME AN INTEGRATED COMPONENT OF THE CASE MANAGEMENT PROCESS, PROVIDING CLIENTS WITH TOOLS AND EXERCISES TO BUDGET THEIR EXPENSES AND WORK TOWARDS LONG-TERM FINANCIAL STABILITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER COMMUNITY RESOURCE CENTER PROGRAMS ARE IN LINE WITH THE ORGANIZATION'S MISSION OF CONNECTING THOSE IN NEED WITH A NETWORK OF RESOURCES. THE TETON VALLEY CARES EVENT HAS CONTINUED TO HAVE IMPACTFUL ATTENDANCE AND WE CONTINUE TO COLLABORATE WITH ANOTHER LOCAL NONPROFIT, THE EDUCATION FOUNDATION OF TETON VALLEY. THIS EVENT PROVIDES FREE MEDICAL, VISION, HEARING AND DENTAL SCREENINGS, HAIRCUTS, CLOTHING, TOILETRIES AND CONNECTION TO LOCAL RESOURCES TO ENSURE THAT OUR COMMUNITY'S YOUTH AND THEIR FAMILIES ARE ABLE TO GO INTO THE NEW SCHOOL YEAR PREPARED. IN 2023, WE SERVED 142 CHILDREN AND THEIR FAMILIES. TWO NEW PROGRAMS WERE LAUNCHED IN 2023: A FIREWOOD RESCUE PROGRAM, IN COLLABORATION WITH THE TETON COUNTY TRANSFER STATION AND TETON VALLEY COMMUNITY RECYCLING. UNTREATED, DIMENSIONAL WOOD, WITHOUT HARDWARE, IS SALVAGED FROM THE SCRAP PILE AT THE TRANSFER STATION AND STORED IN AN ENCLOSED TRAILER IN THE COMMUNITY RESOURCE CENTER PARKING LOT, PROVIDING FREE FIREWOOD TO ANYONE WHO NEEDS IT. ADDITIONALLY, THE LAUNCH OF A FINANCIAL LITERACY PROGRAM HAS BECOME AN INTEGRATED COMPONENT OF THE CASE MANAGEMENT PROCESS, PROVIDING CLIENTS WITH TOOLS AND EXERCISES TO BUDGET THEIR EXPENSES AND WORK TOWARDS LONG-TERM FINANCIAL STABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FINALIZATION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTERESTS ARE DISCLOSED ANNUALLY. BOARD MEMBERS WITH CONFLICTS OF INTEREST ARE NOT PARTCICIPANTS IN DISCUSSION OR VOTE TO THEIR AREA OF CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. SALARIES ARE BASED ON EVALUATION OF COMPARABLE MARKET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNRESTRICTED NET ASSETS 4,900
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH ROMANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083540870
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCE CENTER OF TETON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N ARTHUR AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083204
ReturnHeader/PreparerPersonGrp/PhoneNum02082325471
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY W MORGAN
ReturnHeader/ReturnTs02024-08-26T12:22:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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