Civic Intelligence

Community Recreation Foundation

990EZ • Fiscal year 2014 • EIN 83-0170594

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
1801 East 4th StreetCasper, WY 82601

(307) 235-8383

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$168,727

No earlier filing loaded for comparison.

Net Assets

$168,727

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

$33,434

No earlier filing loaded for comparison.

Expenses

$29,410

No earlier filing loaded for comparison.

Net Income

$4,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2014: $168,727Liabilities 2014: $0Net Assets 2014: $168,7272014Assets 2016: $210,556Liabilities 2016: $0Net Assets 2016: $210,5562016Assets 2017: $202,966Liabilities 2017: $0Net Assets 2017: $202,9662017Assets 2018: $217,259Liabilities 2018: $0Net Assets 2018: $217,2592018Assets 2019: $213,592Liabilities 2019: $0Net Assets 2019: $213,5922019Assets 2020: $200,407Liabilities 2020: $0Net Assets 2020: $200,4072020Assets 2021: $307,035Liabilities 2021: $0Net Assets 2021: $307,0352021Assets 2022: $323,032Liabilities 2022: $0Net Assets 2022: $323,0322022Assets 2023: $317,601Liabilities 2023: $0Net Assets 2023: $317,6012023Assets 2024: $381,524Liabilities 2024: $0Net Assets 2024: $381,5242024Assets 2025: $476,203Liabilities 2025: $0Net Assets 2025: $476,2032025

Highlighted filing

2014

Assets$168,727
Liabilities$0
Net Assets$168,727
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $33,434Expenses 2014: $29,410Net Income 2014: $4,0242014Revenue 2016: $37,584Expenses 2016: $34,438Net Income 2016: $3,1462016Revenue 2017: $25,921Expenses 2017: $33,511Net Income 2017: -$7,5902017Revenue 2018: $61,980Expenses 2018: $47,687Net Income 2018: $14,2932018Revenue 2019: $36,186Expenses 2019: $39,853Net Income 2019: -$3,6672019Revenue 2020: $46,480Expenses 2020: $59,665Net Income 2020: -$13,1852020Revenue 2021: $127,773Expenses 2021: $21,145Net Income 2021: $106,6282021Revenue 2022: $52,569Expenses 2022: $36,572Net Income 2022: $15,9972022Revenue 2023: $29,193Expenses 2023: $34,624Net Income 2023: -$5,4312023Revenue 2024: $106,385Expenses 2024: $42,462Net Income 2024: $63,9232024Revenue 2025: $132,609Expenses 2025: $37,930Net Income 2025: $94,6792025

Highlighted filing

2014

Revenue$33,434
Expenses$29,410
Net Income$4,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$50,559
Mission and Program Overview

Mission

To provide scholorships for seniors and the underprivledged to allow them to participate in recreational activities.

Program Services

DescriptionGrantsExpenses
To provide scholorships for seniors and the underprivledged to allow them to participate in recreational activities.$26,023$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry BurridgeMember-$0--
Tiffany BushartMember-$0--
Shannon FischerMember-$0--
Greg FlesvigMember-$0--
Josh FranklinMember-$0--
Carissa MarakMember-$0--
Max ZellerMember-$0--
Ken ThorenPresident-$0--
Charles MillsSecretary-$0--
Woody EsmaielTreasurer-$0--
Jim MillerVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,955$37,955$17,125$20,830
Total Events$37,955$37,955$17,125$20,830
Filing and Contact Details

Filer

EIN
83-0170594
Phone
3072358383

Signing Officer

Name
Ken Thoren
Title
President
Phone
3072358383
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Michael JCometto CPA
Phone
3072345395
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 6867.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising. Amount: 500. Description: Supplies and Miscellaneous . Amount: 565. Description: Unrealized loss on investments. Amount: 2322. Description: Scholarships. Amount: 26023. Total to Form 990-EZ, line 16: 29410.”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10COMMUNITY RECREATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03072358383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101801 EAST 4TH CASPER WY
IRS990EZ/BooksInCareOfDetail/USAddress/City0CASPER
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05737
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04024
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168727
IRS990EZ/FundraisingGrossIncomeAmt037955
IRS990EZ/GrossReceiptsAmt050559
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06867
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Burridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiffany Bushart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shannon Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Flesvig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Josh Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carissa Marak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Max Zeller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ken Thoren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Charles Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Woody Esmaiel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jim Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide scholorships for seniors and the underprivledged to allow them to participate in recreational activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide scholorships for seniors and the underprivledged to allow them to participate in recreational activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017125
IRS990EZ/SpecialEventsNetIncomeLossAmt020830
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029410
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033434
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037955
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017125
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 6867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 500. Description: Supplies and Miscellaneous . Amount: 565. Description: Unrealized loss on investments. Amount: 2322. Description: Scholarships. Amount: 26023. Total to Form 990-EZ, line 16: 29410.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Thoren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03072358383
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY RECREATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0830170594
ReturnHeader/Filer/PhoneNum03072358383
ReturnHeader/Filer/USAddress/AddressLine101801 EAST 4TH STREET
ReturnHeader/Filer/USAddress/City0CASPER
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Skogen Cometto & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 South Wolcott Suite 735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0826012555
ReturnHeader/PreparerPersonGrp/PhoneNum03072345395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael JCometto CPA
ReturnHeader/ReturnTs02014-11-17T11:56:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,727
Liabilities
$0
Net assets
$168,727
Revenue
$33,434
Expenses
$29,410
Net income
$4,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.33$0.38$0.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$1.06$0.42$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.29$0.35$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.53$0.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.28$0.21$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.46$0.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.36$0.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.62$0.48$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.26$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.38$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.33$0.29$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits