Civic Intelligence

Star Valley Ranch Association

990 • Fiscal year 2020 • EIN 51-0141581

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 22, 2021

Organization ProfileWWW.SVRAWY.COM
1800 Cedar Creek 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

70th percentile

0.32x

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

36th percentile

1.6%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$89,137

Higher top officer pay than 56% of similar nonprofits.

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,145,115

Up $458,855 (+9.8%) from 2019

Net Assets

Up

$3,488,549

Up $25,571 (+0.7%) from 2019

Liabilities

Up

$1,656,566

Up $433,284 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Up

$1,632,555

Up $174,364 (+12%) from 2019

Expenses

Up

$1,606,984

Up $330,425 (+26%) from 2019

Net Income

Down

$25,571

Down $156,061 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$5,145,115
Liabilities$1,656,566
Net Assets$3,488,549
Open 2020 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

2020

Revenue$1,632,555
Expenses$1,606,984
Net Income$25,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,632,555
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$3,823,793$4,066,827▲ $243,034
Cash and Non-Interest-Bearing Accounts$242,242$479,514▲ $237,272
Savings and Temporary Cash Investments$290,894$246,955▼ $43,939
Accounts Receivable$67,299$69,851▲ $2,552
Prepaid Expenses and Deferred Charges$5,343$38,696▲ $33,353
Inventories for Sale or Use$36,689$23,272▼ $13,417
Total Assets$4,686,260$5,145,115▲ $458,855
Other Assets Total$220,000$220,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,177,203$1,600,470▲ $423,267
Accounts Payable and Accrued Expenses$28,193$29,360▲ $1,167
Deferred Revenue$14,236$19,383▲ $5,147
Other Liabilities$3,650$7,353▲ $3,703
Total Liabilities$1,223,282$1,656,566▲ $433,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,454,668$3,480,239▲ $25,571
Net Assets With Donor Restrictions$8,310$8,310→ $0
Total Net Assets Fund Balance$3,462,978$3,488,549▲ $25,571
Total Liabilities and Net Assets / Fund Balance$4,686,260$5,145,115▲ $458,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,463,520$827,691$4,291,211
Other Land Buildings$285,197$1,613,746$1,898,943
Equipment$200,793$795,184$995,977
Land$117,317-$117,317
Other Assets Org$220,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tallia BookerGeneral ManagerFT$89,137$89,137
Heather BigelowFinance ManagerFT$43,063$43,063

Board Members and Trustees

NameTitle
Ron DenneyChairman
Carolyn ThackerVice Chairman
Charles EndresDirector
George ToolsonDirector
Marsha CombeDirector
Ann EarlSecretaryaugust 18 to Decemb
Frances J MooreSecretaryjanuary to August 1
Donna ThompsonTreasurerjanuary to June 27
Kenneth DsouzaTreasurerseptember 17 to Dec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,573,765
Investment Income
$17,273
Other Revenue
$41,517
Change in Net Assets
$25,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,632,555
Total Revenue per Audited Statements
$1,632,555
Total Revenue per Form 990
$1,632,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,212
Salaries, Compensation, and Employee Benefits$642,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,915$105,657-$510,572
Depreciation Depletion$221,204$9,412-$230,616
Other Expenses$156,941$7,878-$164,819
All Other Expenses$20,480$115,335-$135,815
Current Officers, Directors, Trustees, and Key Employees-$132,200-$132,200
Occupancy$58,310$42,481-$100,791
Insurance-$55,469-$55,469
Fees for Services Legal-$32,403-$32,403
Fees for Services Accounting-$14,150-$14,150
Office Expenses$3,322$5,762-$9,084
Fees for Services Other$1,531--$1,531
Conferences and Meetings$1,489--$1,489
Advertising-$1,177-$1,177
Travel-$311-$311
Total Functional Expenses$1,005,593$601,391$0$1,606,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,606,984
Total Expenses per Audited Statements$1,606,984
Total Expenses per Form 990$1,606,984
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$6,803
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
Address
1800 CEDAR CREEK DRIVE, STAR VALLEY RANCH, WY 83127

Signing Officer

Name
Tallia Booker
Title
General Manager
Phone
3078832669
Signed
2021-08-22
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
45
Volunteers
50

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
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IRS990/PYInvestmentIncomeAmt018287
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IRS990/PYOtherRevenueAmt033883
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IRS990/PYRevenuesLessExpensesAmt0181632
IRS990/PYSalariesCompEmpBnftPaidAmt0571831
IRS990/PYTotalExpensesAmt01276559
IRS990/PYTotalRevenueAmt01458191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025571
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/TotalExpensesPerForm990Amt01606984
IRS990ScheduleD/TotalLiabilityAmt07353
IRS990ScheduleD/TotalRevenuePerForm990Amt01632555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01632555
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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
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01615282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01632555
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IRS990/TravelGrp/ManagementAndGeneralAmt0311
IRS990/TravelGrp/TotalAmt0311
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SVRAWY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TALLIA BOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,145,115
Liabilities
$1,656,566
Net assets
$3,488,549
Revenue
$1,632,555
Expenses
$1,606,984
Net income
$25,571
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

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