Civic Intelligence

Valley Community Center

EIN 80-0651810 • 501(c)3 • Baggs, WY

Profile

To provide the following community activities at minimal cost to users: health & fitness, community programs, meetings, private events, and school events.

PO Box 182Baggs, WY 82321

valleycommunitycenter.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,869,045

Down $84,938 (-2.9%) from 2024

Liabilities

Up

$7,275

Up $4,444 (+157%) from 2024

Net Assets

Down

$2,861,770

Down $89,382 (-3.0%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin6th percentile

Revenue

Down

$159,054

Down $254,600 (-62%) from 2024

Expenses

Up

$248,436

Up $2,966 (+1.2%) from 2024

Net Income

Down

-$89,382

Down $257,566 (-153%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $2,857,075Liabilities 2022: $12,303Net Assets 2022: $2,844,7722022Assets 2023: $2,786,654Liabilities 2023: $3,686Net Assets 2023: $2,782,9682023Assets 2024: $2,953,983Liabilities 2024: $2,831Net Assets 2024: $2,951,1522024Assets 2025: $2,869,045Liabilities 2025: $7,275Net Assets 2025: $2,861,7702025

Highlighted filing

2025

Assets$2,869,045
Liabilities$7,275
Net Assets$2,861,770
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $151,010Expenses 2022: $225,928Net Income 2022: -$74,9182022Revenue 2023: $177,537Expenses 2023: $239,341Net Income 2023: -$61,8042023Revenue 2024: $413,654Expenses 2024: $245,470Net Income 2024: $168,1842024Revenue 2025: $159,054Expenses 2025: $248,436Net Income 2025: -$89,3822025

Highlighted filing

2025

Revenue$159,054
Expenses$248,436
Net Income-$89,382
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,869,045
Liabilities
$7,275
Net assets
$2,861,770
Revenue
$159,054
Expenses
$248,436
Net income
-$89,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.16$0.25$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.41$0.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$0.18$0.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.84$0.15$0.23$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$190,408
Mission and Program Overview

Mission

To provide the following community activities at minimal cost to users: health & fitness, community programs, meetings, private events, and school events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,218,101$2,138,512▼ $79,589
Cash and Non-Interest-Bearing Accounts$735,882$730,533▼ $5,349
Total Assets$2,953,983$2,869,045▼ $84,938
Liabilities
Accounts Payable and Accrued Expenses$1,726$6,051▲ $4,325
Other Liabilities$1,105$1,224▲ $119
Total Liabilities$2,831$7,275▲ $4,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,951,152$2,861,770▼ $89,382
Total Net Assets Fund Balance$2,951,152$2,861,770▼ $89,382
Total Liabilities and Net Assets / Fund Balance$2,953,983$2,869,045▼ $84,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,751,951$1,160,708$2,912,659
Leasehold Improvements$359,369$37,949$397,318
Other Land Buildings$27,192$94,603$121,795
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Natalie DanfordPresident
Hailey CobbVice President
Tate TerrillMember
James McconahaySecretary
Chris KitchensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,577
Program Service Revenue
$40,391
Investment Income
$6,215
Other Revenue
$871
All Other Contributions
$8,265
Change in Net Assets
$-89,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,331
Salaries, Compensation, and Employee Benefits$82,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,838--$94,838
Other Salaries and Wages$74,516--$74,516
Insurance$10,349$100-$10,449
Payroll Taxes$7,589--$7,589
Other Expenses$7,194$1,289-$7,194
Fees for Services Legal-$1,633-$1,633
Office Expenses-$1,597-$1,597
Fees for Services Accounting-$700-$700
Fees for Services Other$305$67-$372
Interest-$85-$85
Total Functional Expenses$242,965$5,471$0$248,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,225
Fundraising Direct Expenses$31,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baggs Ball$30,326$30,326$26,537$3,789
Other Small Activities$1,899$1,899$177$1,722
Total Events$32,225$32,225$31,354$871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$1,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees, the board governs all activities”

Form 990, Part VI, Section B, Line 11B

“The form 990 is formally reviewed by the board, and is prepared by a licensed cpa.”

Form 990, Part VI, Section B, Line 12C

“Each board member reads and signs the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“A copy of the joint powers board's governing documents and conflict of interest policy is availbable upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Community Center
EIN
80-0651810
Phone
3073832166
Address
PO BOX 182, BAGGS, WY 82321

Signing Officer

Name
Tate Terrill
Title
Treasurer
Phone
3073832166
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Danford
Formed
2007
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Riverbend CPA LLC
Address
PO BOX 1868, SARATOGA, WY 82331
Preparer
Katelyn Olson
Phone
3074014886
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0177
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES, THE BOARD GOVERNS ALL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS FORMALLY REVIEWED BY THE BOARD, AND IS PREPARED BY A LICENSED CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER READS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE JOINT POWERS BOARD'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILBABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02953983
IRS990/TotalAssetsEOYAmt02869045
IRS990/TotalAssetsGrp/BOYAmt02953983
IRS990/TotalAssetsGrp/EOYAmt02869045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111577
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02831
IRS990/TotalLiabilitiesEOYAmt07275
IRS990/TotalLiabilitiesGrp/BOYAmt02831
IRS990/TotalLiabilitiesGrp/EOYAmt07275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02951152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02861770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242965
IRS990/TotalProgramServiceRevenueAmt040391
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02953983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02869045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 182
IRS990/USAddress/CityNm0BAGGS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082321
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0VALLEYCOMMUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TATE TERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073832166
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0800651810
ReturnHeader/Filer/PhoneNum03073832166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0BAGGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934461978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERBEND CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1868
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARATOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082331
ReturnHeader/PreparerPersonGrp/PhoneNum03074014886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYN OLSON
ReturnHeader/ReturnTs02026-02-20T14:47:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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