Civic Intelligence

Valley Community Center Joint Powers Board

990 • Fiscal year 2022 • EIN 80-0651810

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 24, 2023

Organization ProfileN/A
PO Box 182Baggs, WY 82321

(307) 383-2166

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

$2,857,075

No earlier filing loaded for comparison.

Net Assets

$2,844,772

No earlier filing loaded for comparison.

Liabilities

$12,303

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin7th percentile

Revenue

$151,010

No earlier filing loaded for comparison.

Expenses

$225,928

No earlier filing loaded for comparison.

Net Income

-$74,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$2,857,075
Liabilities$12,303
Net Assets$2,844,772
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$151,010
Expenses$225,928
Net Income-$74,918
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.1
Gross Receipts
$183,371
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,257,206-
Cash and Non-Interest-Bearing Accounts-$599,869-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$2,857,075▲ $2,857,075
Other Assets Total-$0-
Liabilities
Other Liabilities-$12,303-
Total Liabilities$0$12,303▲ $12,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,844,772-
Total Net Assets Fund Balance$0$2,844,772▲ $2,844,772
Total Liabilities and Net Assets / Fund Balance$0$2,857,075▲ $2,857,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,003$936,656$2,912,659
Leasehold Improvements$142,533$13,496$156,029
Other Land Buildings$38,670$63,082$101,752
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sarah BarberPresident
Caleb OwensVice President
J Douglas SheehanMember
Karen TaftSecretary
Chaunce CriswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,227
Program Service Revenue
$19,037
Investment Income
$0
Other Revenue
$48,746
All Other Contributions
$5,875
Change in Net Assets
$-74,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,765
Salaries, Compensation, and Employee Benefits$66,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,477--$91,477
Other Salaries and Wages$61,928--$61,928
Insurance-$9,892-$9,892
All Other Expenses$8,141$948-$9,089
Payroll Taxes$4,235--$4,235
Other Expenses$1,653$1,924-$3,577
Office Expenses-$1,564-$1,564
Fees for Services Accounting-$750-$750
Advertising-$177-$177
Total Functional Expenses$184,423$41,505$0$225,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,857
Fundraising Direct Expenses$32,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baggs Ball$67,797$67,797$26,358$41,439
In House Fundraising$8,060$8,060$6,003$2,057
Total Events$75,857$75,857$32,361$43,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$12,284
Credit Card Balances$18
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sarah Barber
Title
President
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Firm
Hall Noble & Druce Pc
Address
220 B STREET, ROCK SPRINGS, WY 82901
Preparer
Dustin P Druce CPA
Phone
3073626631
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $2919690”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING THE FOLLOWING COMMUNITY ACTIVITIES AT MINIMAL COST TO USERS: HEALTH & FITNESS, COMMUNITY PROGRAMS, MEETINGS, PRIVATE EVENTS, SCHOOL EVENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0177
IRS990/AdvertisingGrp/TotalAmt0177
IRS990/AllOtherContributionsAmt05875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0948
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08141
IRS990/AllOtherExpensesGrp/TotalAmt09089
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VALLEY COMMUNITY CENTER
IRS990/BooksInCareOfDetail/PhoneNum03073832166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 W OSBORNE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAGGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082321
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0599869
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0159765
IRS990/CYOtherRevenueAmt048746
IRS990/CYProgramServiceRevenueAmt019037
IRS990/CYRevenuesLessExpensesAmt0-74918
IRS990/CYSalariesCompEmpBnftPaidAmt066163
IRS990/CYTotalExpensesAmt0225928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151010
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091477
IRS990/DepreciationDepletionGrp/TotalAmt091477
IRS990/Desc0PROVIDE COMMUNITY SERVICES AT MINIMAL COST TO USERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184423
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0J DOUGLAS SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm3CALEB OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAUNCE CRISWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032361
IRS990/FundraisingGrossIncomeAmt075857
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt061164
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183371
IRS990/GrossRentsGrp/RealAmt05250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09892
IRS990/InsuranceGrp/TotalAmt09892
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01013234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02257206
IRS990/LandBldgEquipCostOrOtherBssAmt03270440
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016188
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING THE FOLLOWING COMMUNITY ACTIVITIES AT MINIMAL COST TO USERS: HEALTH & FITNESS, COMMUNITY PROGRAMS, MEETINGS, PRIVATE EVENTS, SCHOOL EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt02844772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043496
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02844772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01564
IRS990/OfficeExpensesGrp/TotalAmt01564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02919690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PHONE AND INTERNET SERVICE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21924
IRS990/OtherExpensesGrp/ProgramServicesAmt016989
IRS990/OtherExpensesGrp/ProgramServicesAmt11653
IRS990/OtherExpensesGrp/TotalAmt022631
IRS990/OtherExpensesGrp/TotalAmt116989
IRS990/OtherExpensesGrp/TotalAmt23619
IRS990/OtherExpensesGrp/TotalAmt33577
IRS990/OtherLiabilitiesGrp/EOYAmt012303
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061928
IRS990/OtherSalariesAndWagesGrp/TotalAmt061928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04235
IRS990/PayrollTaxesGrp/TotalAmt04235
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74918
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019037
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt083227
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083227
IRS990ScheduleA/TotalSupportAmt083227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01976003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0936656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02912659
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Balances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02257206
IRS990ScheduleD/TotalLiabilityAmt012303
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAGGS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IN HOUSE FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $2919690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt02857075
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02857075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083227
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012303
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02844772
IRS990/TotalProgramServiceExpensesAmt0184423
IRS990/TotalProgramServiceRevenueAmt019037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02857075
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 182
IRS990/USAddress/CityNm0BAGGS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd0823210182
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0800651810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0BAGGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830245193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL NOBLE & DRUCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 B STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082901
ReturnHeader/PreparerPersonGrp/PhoneNum03073626631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN P DRUCE CPA
ReturnHeader/ReturnTs02023-03-24T10:32:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARBER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,857,075
Liabilities
$12,303
Net assets
$2,844,772
Revenue
$151,010
Expenses
$225,928
Net income
-$74,918
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