Civic Intelligence

Valley Community Center Joint Powers Board

990 • Fiscal year 2023 • EIN 80-0651810

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,786,654

Down $70,421 (-2.5%) from 2022

Net Assets

Down

$2,782,968

Down $61,804 (-2.2%) from 2022

Liabilities

Down

$3,686

Down $8,617 (-70%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

Up

$177,537

Up $26,527 (+18%) from 2022

Expenses

Up

$239,341

Up $13,413 (+5.9%) from 2022

Net Income

Up

-$61,804

Up $13,114 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2023

Assets$2,786,654
Liabilities$3,686
Net Assets$2,782,968
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

2023

Revenue$177,537
Expenses$239,341
Net Income-$61,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$317,981
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$2,183,633▼ $73,573
Cash and Non-Interest-Bearing Accounts$599,869$603,021▲ $3,152
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$2,857,075$2,786,654▼ $70,421
Other Assets Total-$0-
Liabilities
Other Liabilities$12,303$3,686▼ $8,617
Total Liabilities$12,303$3,686▼ $8,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,844,772$2,782,968▼ $61,804
Total Net Assets Fund Balance$2,844,772$2,782,968▼ $61,804
Total Liabilities and Net Assets / Fund Balance$2,857,075$2,786,654▼ $70,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,901,319$1,011,340$2,912,659
Leasehold Improvements$251,623$18,349$269,972
Other Land Buildings$30,691$74,891$105,582
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
$106,832
Program Service Revenue
$17,950
Investment Income
$-13,750
Other Revenue
$66,505
All Other Contributions
$11,785
Change in Net Assets
$-61,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,513
Salaries, Compensation, and Employee Benefits$73,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,345--$91,345
Other Salaries and Wages$67,021--$67,021
Insurance-$10,114-$10,114
All Other Expenses$6,601$3,212-$9,813
Payroll Taxes$6,807--$6,807
Fees for Services Accounting-$2,680-$2,680
Other Expenses$2,340$3,265-$2,340
Office Expenses-$1,924-$1,924
Total Functional Expenses$190,941$48,400$0$239,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,296
Fundraising Direct Expenses$40,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baggs Ball$98,985$98,985$40,285$58,700
Total Events$98,985$98,985$40,285$58,700
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$3,436
Credit Card Balances$250
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
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
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02183633
IRS990ScheduleD/TotalLiabilityAmt03686
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAGGS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02857075
IRS990/TotalAssetsEOYAmt02786654
IRS990/TotalAssetsGrp/BOYAmt02857075
IRS990/TotalAssetsGrp/EOYAmt02786654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106832
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012303
IRS990/TotalLiabilitiesEOYAmt03686
IRS990/TotalLiabilitiesGrp/BOYAmt012303
IRS990/TotalLiabilitiesGrp/EOYAmt03686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02844772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02782968
IRS990/TotalProgramServiceExpensesAmt0190941
IRS990/TotalProgramServiceRevenueAmt017950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02857075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02786654
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-02-22T12:14:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARBER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,786,654
Liabilities
$3,686
Net assets
$2,782,968
Revenue
$177,537
Expenses
$239,341
Net income
-$61,804
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