Civic Intelligence

Star Valley Ranch Association

EIN 51-0141581 • 501(c)4 • Star Valley Ranch, WY

Profile

Star valley ranch association is a home owners association qualifying as a social welfare organization under 501(c)4. It provides benefits to its members and the general public.

1800 Cedar Creek DriveStar Valley Ranch, WY 83127

www.svrawy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$94,258

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,443,533

Up $371,264 (+7.3%) from 2023

Liabilities

Up

$1,648,816

Up $141,626 (+9.4%) from 2023

Net Assets

Up

$3,794,717

Up $229,638 (+6.4%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$2,173,671

Up $186,506 (+9.4%) from 2023

Expenses

Up

$1,944,033

Up $8,144 (+0.4%) from 2023

Net Income

Up

$229,638

Up $178,362 (+348%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,297,925Liabilities 2010: $36,705Net Assets 2010: $3,261,2202010Assets 2011: $3,204,309Liabilities 2011: $52,053Net Assets 2011: $3,152,2562011Assets 2012: $3,184,841Liabilities 2012: $40,283Net Assets 2012: $3,144,5582012Assets 2013: $3,158,513Liabilities 2013: $36,651Net Assets 2013: $3,121,8622013Assets 2014: $3,171,068Liabilities 2014: $45,581Net Assets 2014: $3,125,4872014Assets 2015: $3,182,537Liabilities 2015: $62,100Net Assets 2015: $3,120,4372015Assets 2016: $3,184,121Liabilities 2016: $73,225Net Assets 2016: $3,110,8962016Assets 2017: $3,132,107Liabilities 2017: $65,346Net Assets 2017: $3,066,7612017Assets 2018: $3,338,663Liabilities 2018: $57,317Net Assets 2018: $3,281,3462018Assets 2019: $4,686,260Liabilities 2019: $1,223,282Net Assets 2019: $3,462,9782019Assets 2020: $5,145,115Liabilities 2020: $1,656,566Net Assets 2020: $3,488,5492020Assets 2021: $4,919,848Liabilities 2021: $1,472,769Net Assets 2021: $3,447,0792021Assets 2022: $4,949,434Liabilities 2022: $1,435,631Net Assets 2022: $3,513,8032022Assets 2023: $5,072,269Liabilities 2023: $1,507,190Net Assets 2023: $3,565,0792023Assets 2024: $5,443,533Liabilities 2024: $1,648,816Net Assets 2024: $3,794,7172024

Highlighted filing

2024

Assets$5,443,533
Liabilities$1,648,816
Net Assets$3,794,717
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,305,191Expenses 2010: $1,142,388Net Income 2010: $162,8032010Revenue 2011: $1,070,717Expenses 2011: $1,179,681Net Income 2011: -$108,9642011Revenue 2012: $1,125,520Expenses 2012: $1,133,218Net Income 2012: -$7,6982012Revenue 2013: $1,132,493Expenses 2013: $1,155,189Net Income 2013: -$22,6962013Revenue 2014: $1,138,543Expenses 2014: $1,134,918Net Income 2014: $3,6252014Revenue 2015: $1,276,567Expenses 2015: $1,281,617Net Income 2015: -$5,0502015Revenue 2016: $1,284,602Expenses 2016: $1,294,143Net Income 2016: -$9,5412016Revenue 2017: $1,342,360Expenses 2017: $1,386,495Net Income 2017: -$44,1352017Revenue 2018: $1,454,310Expenses 2018: $1,239,725Net Income 2018: $214,5852018Revenue 2019: $1,458,191Expenses 2019: $1,276,559Net Income 2019: $181,6322019Revenue 2020: $1,632,555Expenses 2020: $1,606,984Net Income 2020: $25,5712020Revenue 2021: $1,761,026Expenses 2021: $1,802,496Net Income 2021: -$41,4702021Revenue 2022: $1,780,593Expenses 2022: $1,713,869Net Income 2022: $66,7242022Revenue 2023: $1,987,165Expenses 2023: $1,935,889Net Income 2023: $51,2762023Revenue 2024: $2,173,671Expenses 2024: $1,944,033Net Income 2024: $229,6382024

Highlighted filing

2024

Revenue$2,173,671
Expenses$1,944,033
Net Income$229,638
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,443,533
Liabilities
$1,648,816
Net assets
$3,794,717
Revenue
$2,173,671
Expenses
$1,944,033
Net income
$229,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$1.65$3.79$2.17$1.94$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.07$1.51$3.57$1.99$1.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.95$1.44$3.51$1.78$1.71$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.92$1.47$3.45$1.76$1.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.15$1.66$3.49$1.63$1.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.69$1.22$3.46$1.46$1.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.06$3.28$1.45$1.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.07$3.07$1.34$1.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.07$3.11$1.28$1.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.06$3.12$1.28$1.28$0.01
2014Summary only. Only limited summary data is available for this year.$3.17$0.05$3.13$1.14$1.13$0.00
2013Summary only. Only limited summary data is available for this year.$3.16$0.04$3.12$1.13$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$3.18$0.04$3.14$1.13$1.13$0.01
2011Summary only. Only limited summary data is available for this year.$3.20$0.05$3.15$1.07$1.18$0.11
2010Summary only. Only limited summary data is available for this year.$3.30$0.04$3.26$1.31$1.14$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.1
Gross Receipts
$2,173,671
Mission and Program Overview

Mission

Star valley ranch association is a home owners association qualifying as a social welfare organization under 501(c)4. It provides benefits to its members and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,501,753$3,736,694▲ $234,941
Savings and Temporary Cash Investments$740,406$538,174▼ $202,232
Cash and Non-Interest-Bearing Accounts$298,274$464,523▲ $166,249
Intangible Assets$95,699$290,945▲ $195,246
Inventories for Sale or Use$90,700$89,989▼ $711
Accounts Receivable$46,412$54,716▲ $8,304
Prepaid Expenses and Deferred Charges$79,025$48,492▼ $30,533
Total Assets$5,072,269$5,443,533▲ $371,264
Other Assets Total$220,000$220,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,330,366$1,288,389▼ $41,977
Other Liabilities$113,696$312,392▲ $198,696
Accounts Payable and Accrued Expenses$44,594$35,790▼ $8,804
Deferred Revenue$18,534$12,245▼ $6,289
Total Liabilities$1,507,190$1,648,816▲ $141,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,565,079$3,794,717▲ $229,638
Total Net Assets Fund Balance$3,565,079$3,794,717▲ $229,638
Total Liabilities and Net Assets / Fund Balance$5,072,269$5,443,533▲ $371,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,891,387$1,247,262$4,138,649
Other Land Buildings$619,479$1,808,963$2,428,442
Equipment$108,511$1,021,842$1,130,353
Land$117,317-$117,317
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keri SawdyGeneral ManagerFT$94,258$94,258

Board Members and Trustees

NameTitle
Michael WardleChairman
Tony ViollisVice Chairman
Bobby DickersonDirector
Carolyn ThackerDirector
George ToolsonDirector
Michael PerrettaSecretary
Patty JudgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,063,827
Investment Income
$37,116
Other Revenue
$72,728
Change in Net Assets
$229,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,173,671
Total Revenue per Audited Statements
$2,173,671
Total Revenue per Form 990
$2,173,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,475
Salaries, Compensation, and Employee Benefits$812,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,559$149,741-$718,300
Other Expenses$221,648$3,069-$224,717
Depreciation Depletion$169,508$7,213-$176,721
Occupancy$50,986$69,886-$120,872
Insurance-$118,510-$118,510
Current Officers, Directors, Trustees, and Key Employees-$94,258-$94,258
All Other Expenses$20,757$61,708-$82,465
Interest-$78,023-$78,023
Fees for Services Accounting-$46,799-$46,799
Fees for Services Legal-$28,660-$28,660
Office Expenses$6,107$7,988-$14,095
Advertising$1,236$1,436-$2,672
Fees for Services Other$2,144--$2,144
Conferences and Meetings$1,040--$1,040
Travel-$156-$156
Total Functional Expenses$1,251,573$692,460$0$1,944,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,944,033
Total Expenses per Audited Statements$1,944,033
Total Expenses per Form 990$1,944,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$290,945
Designated Funds$20,897
Deposits$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization does have members.”

Member election for additional members Part VI line 7A

“The members do elect the board members.”

Committee meeting documentation Part VI line 8B

“The committees do not have authority to act in behalf of the governing board.”

Form 990 governing body review Part VI line 11

“No specific process in the review of the form 990.”

Governing documents etc available to public Part VI line 19

“Financial statements and policies are available on their website.”

Filing and Contact Details

Filer

Filer Name
Star Valley Ranch Association
EIN
51-0141581
In Care Of
% KERI SAWDY
Phone
3078832669
Address
1800 CEDAR CREEK DRIVE, STAR VALLEY RANCH, WY 83127

Signing Officer

Name
Keri Sawdy
Title
General Manager
Phone
3078832669
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Sawdy
Formed
1970
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
0
Employees
48
Volunteers
100

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
Supplemental Narrative

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The association is a tax exempt organization under the provision of section 501 (c) (4) of the internal revenue code. Accordingly, no provision for income taxes is recorded in the accompanying financial statements. However, the association is subject to tax on unrelated business income, if any. The association had no unrelated business income for the years ending december 31, 2024 and 2023. The association has not identified any uncertain tax positions that would jeopardize its tax-exempt status. The associations tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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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/InventoriesForSaleOrUseGrp/BOYAmt090700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089989
IRS990/InvestmentIncomeGrp/ExclusionAmt037116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037116
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03736694
IRS990/LandBldgEquipCostOrOtherBssAmt07814761
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STAR VALLEY RANCH ASSOCIATION IS A HOME OWNERS ASSOCIATION QUALIFYING AS A SOCIAL WELFARE ORGANIZATION UNDER 501(C)4. IT PROVIDES BENEFITS TO ITS MEMBERS AND THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01330366
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01288389
IRS990/NetAssetsOrFundBalancesBOYAmt03565079
IRS990/NetAssetsOrFundBalancesEOYAmt03794717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03565079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03794717
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069886
IRS990/OccupancyGrp/ProgramServicesAmt050986
IRS990/OccupancyGrp/TotalAmt0120872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07988
IRS990/OfficeExpensesGrp/ProgramServicesAmt06107
IRS990/OfficeExpensesGrp/TotalAmt014095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220000
IRS990/OtherAssetsTotalGrp/EOYAmt0220000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CLEANING & REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2LEASE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23069
IRS990/OtherExpensesGrp/ProgramServicesAmt03686
IRS990/OtherExpensesGrp/ProgramServicesAmt1164942
IRS990/OtherExpensesGrp/ProgramServicesAmt240960
IRS990/OtherExpensesGrp/ProgramServicesAmt3221648
IRS990/OtherExpensesGrp/TotalAmt022028
IRS990/OtherExpensesGrp/TotalAmt1171613
IRS990/OtherExpensesGrp/TotalAmt240960
IRS990/OtherExpensesGrp/TotalAmt3224717
IRS990/OtherLiabilitiesGrp/BOYAmt0113696
IRS990/OtherLiabilitiesGrp/EOYAmt0312392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072728
IRS990/OtherRevenueTotalAmt072728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048492
IRS990/PrincipalOfficerNm0KERI SAWDY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02063827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02063827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018560
IRS990/PYOtherExpensesAmt01094265
IRS990/PYOtherRevenueAmt053226
IRS990/PYProgramServiceRevenueAmt01915379
IRS990/PYRevenuesLessExpensesAmt051276
IRS990/PYSalariesCompEmpBnftPaidAmt0841624
IRS990/PYTotalExpensesAmt01935889
IRS990/PYTotalRevenueAmt01987165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0229638
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02063827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0740406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02891387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01247262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04138649
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01021842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01130353
IRS990ScheduleD/ExpensesSubtotalAmt01944033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0619479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01808963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02428442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2290945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DESIGNATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02173671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A TAX EXEMPT ORGANIZATION UNDER THE PROVISION OF SECTION 501 (C) (4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, THE ASSOCIATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY. THE ASSOCIATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDING DECEMBER 31, 2024 AND 2023. THE ASSOCIATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ASSOCIATIONS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03736694
IRS990ScheduleD/TotalExpensesPerForm990Amt01944033
IRS990ScheduleD/TotalLiabilityAmt0312392
IRS990ScheduleD/TotalRevenuePerForm990Amt02173671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02173671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01944033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES HAVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS DO ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT IN BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO SPECIFIC PROCESS IN THE REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05072269
IRS990/TotalAssetsEOYAmt05443533
IRS990/TotalAssetsGrp/BOYAmt05072269
IRS990/TotalAssetsGrp/EOYAmt05443533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0692460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01251573
IRS990/TotalFunctionalExpensesGrp/TotalAmt01944033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01507190
IRS990/TotalLiabilitiesEOYAmt01648816
IRS990/TotalLiabilitiesGrp/BOYAmt01507190
IRS990/TotalLiabilitiesGrp/EOYAmt01648816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03565079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03794717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01251573
IRS990/TotalProgramServiceRevenueAmt02063827
IRS990/TotalReportableCompFromOrgAmt094258
IRS990/TotalRevenueGrp/ExclusionAmt037116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02136555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02173671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05072269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05443533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0156
IRS990/TravelGrp/TotalAmt0156
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 CEDAR CREEK DRIVE
IRS990/USAddress/CityNm0STAR VALLEY RANCH
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083127
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SVRAWY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI SAWDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03078832669
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAR VALLEY RANCH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0510141581
ReturnHeader/Filer/InCareOfNm0% KERI SAWDY
ReturnHeader/Filer/PhoneNum03078832669
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 CEDAR CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0STAR VALLEY RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1029
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083110
ReturnHeader/PreparerPersonGrp/PhoneNum03078854272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LARSON

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