Civic Intelligence

Valley Community Center Joint Powers Board

990 • Fiscal year 2024 • EIN 80-0651810

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileVALLEYCOMMUNITYCENTER.ORG
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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

133%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,953,983

Up $167,329 (+6.0%) from 2023

Net Assets

Up

$2,951,152

Up $168,184 (+6.0%) from 2023

Liabilities

Down

$2,831

Down $855 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$413,654

Up $236,117 (+133%) from 2023

Expenses

Up

$245,470

Up $6,129 (+2.6%) from 2023

Net Income

Up

$168,184

Up $229,988 (+372%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2024

Assets$2,953,983
Liabilities$2,831
Net Assets$2,951,152
Open 2024 Filing

Operations Trend

Revenue Growth93rd 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

2024

Revenue$413,654
Expenses$245,470
Net Income$168,184
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$451,895
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$2,183,633$2,218,101▲ $34,468
Cash and Non-Interest-Bearing Accounts$603,021$735,882▲ $132,861
Total Assets$2,786,654$2,953,983▲ $167,329
Liabilities
Accounts Payable and Accrued Expenses$250$1,726▲ $1,476
Other Liabilities$3,436$1,105▼ $2,331
Total Liabilities$3,686$2,831▼ $855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,782,968$2,951,152▲ $168,184
Total Net Assets Fund Balance$2,782,968$2,951,152▲ $168,184
Total Liabilities and Net Assets / Fund Balance$2,786,654$2,953,983▲ $167,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,826,635$1,086,024$2,912,659
Leasehold Improvements$369,733$27,585$397,318
Other Land Buildings$21,733$84,813$106,546
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chaunce CriswellPresident
Sean CorsonVice President
Hailey CobbDirector
Natalie DanfordSecretary
J SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,355
Program Service Revenue
$10,909
Investment Income
$3,970
Other Revenue
$57,420
All Other Contributions
$12,050
Change in Net Assets
$168,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,765
Salaries, Compensation, and Employee Benefits$76,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,842--$93,842
Other Salaries and Wages$68,373--$68,373
Insurance$11,727$100-$11,827
Other Expenses$10,018--$10,018
Payroll Taxes$8,332--$8,332
Information Technology-$3,251-$3,251
Office Expenses-$1,965-$1,965
Fees for Services Accounting-$1,325-$1,325
Fees for Services Other-$15-$15
Total Functional Expenses$238,814$6,656$0$245,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,661
Fundraising Direct Expenses$38,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baggs Ball$95,029$95,029$26,004$69,025
Other Small Activities$632$632-$632
Total Events$95,661$95,661$38,241$57,420
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$1,105
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
J Sheehan
Title
Treasurer
Phone
3073832166
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chaunce Criswell
Formed
2007
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Riverbend CPA LLC
Address
PO BOX 1868, SARATOGA, WY 82331
Preparer
Katelyn Olson
Phone
3074014886
Raw XML Appendix358 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.

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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03686
IRS990/TotalLiabilitiesEOYAmt02831
IRS990/TotalLiabilitiesGrp/BOYAmt03686
IRS990/TotalLiabilitiesGrp/EOYAmt02831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02782968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02951152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238814
IRS990/TotalProgramServiceRevenueAmt010909
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02786654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02953983
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/PersonNm0J SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073832166
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/ReturnTs02025-05-15T19:41:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,953,983
Liabilities
$2,831
Net assets
$2,951,152
Revenue
$413,654
Expenses
$245,470
Net income
$168,184
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