Civic Intelligence

Star Valley Ranch Association

990 • Fiscal year 2018 • EIN 51-0141581

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.SVRAWY.COM
781 Vista East DriveStar Valley Ranch, WY 83127

(307) 883-2669

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$80,225

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

6.6%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

8.3%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,338,663

Up $206,556 (+6.6%) from 2017

Net Assets

Up

$3,281,346

Up $214,585 (+7.0%) from 2017

Liabilities

Down

$57,317

Down $8,029 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$1,454,310

Up $111,950 (+8.3%) from 2017

Expenses

Down

$1,239,725

Down $146,770 (-11%) from 2017

Net Income

Up

$214,585

Up $258,720 (+586%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2018

Assets$3,338,663
Liabilities$57,317
Net Assets$3,281,346
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,454,310
Expenses$1,239,725
Net Income$214,585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,454,310
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$1,404,900$1,884,494▲ $479,594
Cash and Non-Interest-Bearing Accounts$394,204$879,262▲ $485,058
Savings and Temporary Cash Investments$951,967$229,883▼ $722,084
Accounts Receivable$114,291$86,316▼ $27,975
Inventories for Sale or Use$30,852$24,206▼ $6,646
Prepaid Expenses and Deferred Charges$15,893$14,502▼ $1,391
Total Assets$3,132,107$3,338,663▲ $206,556
Other Assets Total$220,000$220,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,640$42,010▼ $11,630
Deferred Revenue$9,192$12,079▲ $2,887
Other Liabilities$2,514$3,228▲ $714
Total Liabilities$65,346$57,317▼ $8,029
Net Assets / Fund Balance
Unrestricted Net Assets$3,040,224$3,273,036▲ $232,812
Temporarily Rstr Net Assets$26,537$8,310▼ $18,227
Total Net Assets Fund Balance$3,066,761$3,281,346▲ $214,585
Total Liabilities and Net Assets / Fund Balance$3,132,107$3,338,663▲ $206,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,156,749$1,515,048$2,671,797
Buildings$341,623$698,667$1,040,290
Equipment$268,805$708,623$977,428
Land$117,317-$117,317
Other Assets Org$220,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tallia BookerGeneral ManagerFT$80,225$80,225
Ryan NielsenFinance ManagerFT$42,176$42,176

Board Members and Trustees

NameTitle
Ron DenneyChairman
Jere KovachTreasurervice Chairmam
Michael G WardleVice Chairman
Wayne M BlackmanVice Chairman
Frances J MooreDirector
George ToolsonDirector
Robert LujanDirector
Robert MeikleDirector
Taylor EllisDirector
Donna ThompsonDirectortreasurer
Marsha CombeSecretarydirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,405,244
Investment Income
$20,158
Other Revenue
$28,908
Change in Net Assets
$214,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,310
Total Revenue per Audited Statements
$1,454,310
Total Revenue per Form 990
$1,454,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,789
Salaries, Compensation, and Employee Benefits$556,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,500$54,035-$434,535
Other Expenses$201,426$4,914-$206,340
Current Officers, Directors, Trustees, and Key Employees-$122,401-$122,401
Depreciation Depletion$105,631$2,032-$107,663
Occupancy$39,937$39,606-$79,543
All Other Expenses$38,128$31,201-$69,329
Insurance-$57,804-$57,804
Fees for Services Legal-$18,553-$18,553
Office Expenses$6,740$9,071-$15,811
Fees for Services Accounting-$14,150-$14,150
Advertising$334$1,152-$1,486
Conferences and Meetings$836--$836
Total Functional Expenses$863,830$375,895$0$1,239,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,239,725
Total Expenses per Audited Statements$1,239,725
Total Expenses per Form 990$1,239,725
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
Designated Funds$3,203
Deposits$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Address
781 VISTA EAST DRIVE, STAR VALLEY RANCH, WY 83127

Signing Officer

Name
Tallia Booker
Title
General Manager
Phone
3078832669
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tallia Booker
Formed
1970
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
0
Employees
52
Volunteers
50

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,338,663
Liabilities
$57,317
Net assets
$3,281,346
Revenue
$1,454,310
Expenses
$1,239,725
Net income
$214,585
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $1M-$5M nonprofits