Civic Intelligence

The Foundry

990 • Fiscal year 2024 • EIN 81-2252946

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 18, 2024

145 North Connor Ste 5Sheridan, WY 82801

(307) 751-5448

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$6,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-9.6%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-6.6%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$91,846

Down $9,768 (-9.6%) from 2023

Net Assets

Down

$91,846

Down $9,768 (-9.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$106,965

Down $7,602 (-6.6%) from 2023

Expenses

Down

$116,732

Down $361 (-0.3%) from 2023

Net Income

Down

-$9,767

Down $7,241 (-287%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $62,113Liabilities 2017: $0Net Assets 2017: $62,1132017Assets 2018: $85,400Liabilities 2018: $0Net Assets 2018: $85,4002018Assets 2019: $98,499Liabilities 2019: $0Net Assets 2019: $98,4992019Assets 2020: $104,506Liabilities 2020: $0Net Assets 2020: $104,5062020Assets 2023: $101,614Liabilities 2023: $0Net Assets 2023: $101,6142023Assets 2024: $91,846Liabilities 2024: $0Net Assets 2024: $91,8462024Assets 2025: $84,120Liabilities 2025: $0Net Assets 2025: $84,1202025

Highlighted filing

2024

Assets$91,846
Liabilities$0
Net Assets$91,846

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $160,242Expenses 2017: $98,129Net Income 2017: $62,1132017Revenue 2018: $130,544Expenses 2018: $107,257Net Income 2018: $23,2872018Revenue 2019: $111,428Expenses 2019: $98,329Net Income 2019: $13,0992019Revenue 2020: $124,311Expenses 2020: $118,304Net Income 2020: $6,0072020Revenue 2023: $114,567Expenses 2023: $117,093Net Income 2023: -$2,5262023Revenue 2024: $106,965Expenses 2024: $116,732Net Income 2024: -$9,7672024Revenue 2025: $99,293Expenses 2025: $107,019Net Income 2025: -$7,7262025

Highlighted filing

2024

Revenue$106,965
Expenses$116,732
Net Income-$9,767
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$106,965
Mission and Program Overview

Mission

1) the organization herein referred to as the "club", will operate as a venue for like-minded business professional to gather for their mutual benefit. This will comprise 90% - 95% of the activity. The club encourages commingling and fellowship among the members and will strive to build camaraderie. The club will host various events through-out the year to bring members together. Examples of events are friday night guest bar tenders, theme party events for holidays, and sport gatherings for university of wyoming (local) football games being aired on public tv. The club will also promote and encourage the success of the members' children. This will be done in various ways, such as helping them with public charity causes or special events to involve the members families.

1) the organizatin herein referred to as the "club", will operate as a venue for like-minded business professionals to gather for their mutual benefit. This will comprise 90% - 95% of the activity. The club encourages commingling and fellowship among the members and will strive to build camaraderie.the club will host various events through-out the year to bring members together. Examples of events are friday night guest bartenders, theme party events for holidays, and sport gatherings for university of wyoming (local) football games being aired on public tv.the club will also promote and encourage the success of the members' children. This will be done in various ways, such as helping them with public charity causes or special events to involve the members families.form 990, part i, line 6: individual members from time to time volunteer to help put on functions at the club for the benefit of all members and help keep the club house clean. Hours are not tracked.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,874$54,787▼ $4,087
Land, Buildings, and Equipment, Net$33,027$31,996▼ $1,031
Savings and Temporary Cash Investments$9,713$5,063▼ $4,650
Total Assets$101,614$91,846▼ $9,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,614$91,846▼ $9,768
Total Net Assets Fund Balance$101,614$91,846▼ $9,768
Total Liabilities and Net Assets / Fund Balance$101,614$91,846▼ $9,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,996$8,204$40,200
Other Land Buildings$0$3,187$3,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kristi Von KrosigkDirector - ManagerPT$6,500$6,500

Board Members and Trustees

NameTitle
Josh LawDirector
Kelly Pascal GouldDirector
Nic BatesonDirector
Patrick BarkerDirector
Regan HaswellDirector
Shelley KinnisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,688
Program Service Revenue
$82,270
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-9,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,232
Salaries, Compensation, and Employee Benefits$6,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,797--$37,797
Current Officers, Directors, Trustees, and Key Employees$6,500--$6,500
Fees for Services Accounting$5,063--$5,063
Fees for Services Other$4,923--$4,923
Insurance$1,252--$1,252
Depreciation Depletion$1,031--$1,031
Other Expenses$295--$295
All Other Expenses$47--$47
Total Functional Expenses$116,732$0$0$116,732
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Classes of members or stockholders: the members will be like-minded business professional who's social interaction will promote common business interests in the city of sheridan while building camaraderie amongst members. The board will review all memeber recommendations and send invitations to those who are approved. There will be one class of member with equal voting rights. It is intended that the club have a least 100 members or more, who are residents of sheridan county, wyoming.

Form 990, Part VI, Section A, Line 7A

Election of members and their rights: after the initial directors, the members shall have the right to confirm the appointment of the directors on the board of directors. Such right of approval shall be by a majority vote of the members at the members' annual meeting.

Form 990, Part VI, Section A, Line 7B

Decisions subject to approval of members after the inital directors, the members shall have the right to confirm the appointment of the directors on the board of directors and the right to approve the budget and dues set by the board of directors. Such right of approval shall be by a majority vote of the members at the members'annual meeting.

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

Organization's process to review form 990 the certified public accountant will send the 990 to the manager of the organization. She will review it with the board of directors and sign the efile authrization upon final approval. The cpa will be available for questions to help assist in the review process.

Form 990, Part VI, Section B, Line 15

Compensation process for top official: the monthly fee of $500.00 paid to the "manager" is approved by the members at the annual meeting compensation process for officers: no other officer receives compensation. If they did it would be approved by the board and membership committee.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: upon request the documents are available for public inspection at 145 north connor, ste 3, sheridan, wy 82801.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Patrick barker - 108 e 9th street, sheridan, wy 82801. Nic bateson - 630 mountain shadows blvd, sheridan, wy 82801. Kelly pascal gould - 20 green meadows drive, sheridan, wy 82801. Regan haswell - 30 pintail road, sheridan, wy 82801. Shelley kinnison - 415 us hwy 14e, sheridan, wy 82801. Josh law - 420 cheyenne st, sheridan, wy 82801.

Filing and Contact Details

Filer

Filer Name
The Foundry
EIN
81-2252946
Phone
3077515448
Address
145 NORTH CONNOR STE 5, SHERIDAN, WY 82801

Signing Officer

Name
Kristi Von Krosigk
Title
Director - Manager
Phone
3077515448
Signed
2024-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Von Krosigk
Formed
2016
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
RUCKI & NEWBROUGH CPA'S PC
Address
109 SOUTH MAIN STREET, SHERIDAN, WY 82801
Preparer
Steven W Rucki CPA
Phone
3076746609
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Raw XML Appendix324 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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IRS990/ActivityOrMissionDesc01) THE ORGANIZATIN HEREIN REFERRED TO AS THE "CLUB", WILL OPERATE AS A VENUE FOR LIKE-MINDED BUSINESS PROFESSIONALS TO GATHER FOR THEIR MUTUAL BENEFIT. THIS WILL COMPRISE 90% - 95% OF THE ACTIVITY. THE CLUB ENCOURAGES COMMINGLING AND FELLOWSHIP AMONG THE MEMBERS AND WILL STRIVE TO BUILD CAMARADERIE.THE CLUB WILL HOST VARIOUS EVENTS THROUGH-OUT THE YEAR TO BRING MEMBERS TOGETHER. EXAMPLES OF EVENTS ARE FRIDAY NIGHT GUEST BARTENDERS, THEME PARTY EVENTS FOR HOLIDAYS, AND SPORT GATHERINGS FOR UNIVERSITY OF WYOMING (LOCAL) FOOTBALL GAMES BEING AIRED ON PUBLIC TV.THE CLUB WILL ALSO PROMOTE AND ENCOURAGE THE SUCCESS OF THE MEMBERS' CHILDREN. THIS WILL BE DONE IN VARIOUS WAYS, SUCH AS HELPING THEM WITH PUBLIC CHARITY CAUSES OR SPECIAL EVENTS TO INVOLVE THE MEMBERS FAMILIES.FORM 990, PART I, LINE 6: INDIVIDUAL MEMBERS FROM TIME TO TIME VOLUNTEER TO HELP PUT ON FUNCTIONS AT THE CLUB FOR THE BENEFIT OF ALL MEMBERS AND HELP KEEP THE CLUB HOUSE CLEAN. HOURS ARE NOT TRACKED.
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IRS990/MissionDesc01) THE ORGANIZATION HEREIN REFERRED TO AS THE "CLUB", WILL OPERATE AS A VENUE FOR LIKE-MINDED BUSINESS PROFESSIONALS TO GATHER FOR THEIR MUTUAL BENEFIT. THIS WILL COMPRISE 90% - 95% OF THE ACTIVITY. THE CLUB ENCOURAGES COMMINGLING AND FELLOWSHIP AMONG THE MEMBERS AND WILL STRIVE TO BUILD CAMARADERIE.THE CLUB WILL HOST VARIOS EVENTS THROUGH-OUT THE YEAR TO BRING MEMBERS TOGETHER. EXAMPLES OF EVENTS ARE FRIDAY NIGHT GUEST BAR TENDERS, THEME PARTY EVENTS FOR HOLIDAYS, AND SPORT GATHERINGS FOR UNIVERSITY OF WYOMING (LOCAL) FOOTBALL GAMES BEING AIRED ON PUBLIC TV.THE CLUB WILL ALSO PROMOTE AND ENCOURAGE THE SUCESS OF THE MEMBERS' CHILDREN. THIS WILL BE DONE INI VARIOUS WAYS, SUCH AS HELPING THEM WITH PUBLIC CHARITY CAUSES OR SPECIAL EVENTS TO INVOLVE THE MEMBERS FAMILIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS: THE MEMBERS WILL BE LIKE-MINDED BUSINESS PROFESSIONAL WHO'S SOCIAL INTERACTION WILL PROMOTE COMMON BUSINESS INTERESTS IN THE CITY OF SHERIDAN WHILE BUILDING CAMARADERIE AMONGST MEMBERS. THE BOARD WILL REVIEW ALL MEMEBER RECOMMENDATIONS AND SEND INVITATIONS TO THOSE WHO ARE APPROVED. THERE WILL BE ONE CLASS OF MEMBER WITH EQUAL VOTING RIGHTS. IT IS INTENDED THAT THE CLUB HAVE A LEAST 100 MEMBERS OR MORE, WHO ARE RESIDENTS OF SHERIDAN COUNTY, WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS: AFTER THE INITIAL DIRECTORS, THE MEMBERS SHALL HAVE THE RIGHT TO CONFIRM THE APPOINTMENT OF THE DIRECTORS ON THE BOARD OF DIRECTORS. SUCH RIGHT OF APPROVAL SHALL BE BY A MAJORITY VOTE OF THE MEMBERS AT THE MEMBERS' ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS AFTER THE INITAL DIRECTORS, THE MEMBERS SHALL HAVE THE RIGHT TO CONFIRM THE APPOINTMENT OF THE DIRECTORS ON THE BOARD OF DIRECTORS AND THE RIGHT TO APPROVE THE BUDGET AND DUES SET BY THE BOARD OF DIRECTORS. SUCH RIGHT OF APPROVAL SHALL BE BY A MAJORITY VOTE OF THE MEMBERS AT THE MEMBERS'ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE CERTIFIED PUBLIC ACCOUNTANT WILL SEND THE 990 TO THE MANAGER OF THE ORGANIZATION. SHE WILL REVIEW IT WITH THE BOARD OF DIRECTORS AND SIGN THE EFILE AUTHRIZATION UPON FINAL APPROVAL. THE CPA WILL BE AVAILABLE FOR QUESTIONS TO HELP ASSIST IN THE REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL: THE MONTHLY FEE OF $500.00 PAID TO THE "MANAGER" IS APPROVED BY THE MEMBERS AT THE ANNUAL MEETING COMPENSATION PROCESS FOR OFFICERS: NO OTHER OFFICER RECEIVES COMPENSATION. IF THEY DID IT WOULD BE APPROVED BY THE BOARD AND MEMBERSHIP COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: UPON REQUEST THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT 145 NORTH CONNOR, STE 3, SHERIDAN, WY 82801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PATRICK BARKER - 108 E 9TH STREET, SHERIDAN, WY 82801. NIC BATESON - 630 MOUNTAIN SHADOWS BLVD, SHERIDAN, WY 82801. KELLY PASCAL GOULD - 20 GREEN MEADOWS DRIVE, SHERIDAN, WY 82801. REGAN HASWELL - 30 PINTAIL ROAD, SHERIDAN, WY 82801. SHELLEY KINNISON - 415 US HWY 14E, SHERIDAN, WY 82801. JOSH LAW - 420 CHEYENNE ST, SHERIDAN, WY 82801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101614
IRS990/TotalAssetsEOYAmt091846
IRS990/TotalAssetsGrp/BOYAmt0101614
IRS990/TotalAssetsGrp/EOYAmt091846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116732
IRS990/TotalProgramServiceRevenueAmt082270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091846
IRS990/TotReportableCompRltdOrgAmt06500
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 NORTH CONNOR STE 5
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI VON KROSIGK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR - MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077515448
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDRY
ReturnHeader/Filer/BusinessNameControlTxt0THEF
ReturnHeader/Filer/EIN0812252946
ReturnHeader/Filer/PhoneNum03077515448
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 NORTH CONNOR STE 5
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830328254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUCKI & NEWBROUGH CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076746609
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W RUCKI CPA
ReturnHeader/ReturnTs02024-12-18T11:23:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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