Civic Intelligence

Community Recreation Foundation

990EZ • Fiscal year 2016 • EIN 83-0170594

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$210,556

Up $41,829 (+25%) from 2014

Net Assets

Up

$210,556

Up $41,829 (+25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$37,584

Up $4,150 (+12%) from 2014

Expenses

Up

$34,438

Up $5,028 (+17%) from 2014

Net Income

Down

$3,146

Down $878 (-22%) from 2014

Historical Trend

Balance Sheet Trend

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

2016

Assets$210,556
Liabilities$0
Net Assets$210,556

Operations Trend

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

2016

Revenue$37,584
Expenses$34,438
Net Income$3,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$49,131
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.$32,521$0
Compensation and Service Providers

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--
Stephanie ShaferMember-$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
Craft Fair$21,355$21,355$11,052$10,303
Total Events$36,419$36,419$11,547$24,872
Filing and Contact Details

Filer

Filer Name
Community Recreation Foundation
EIN
83-0170594
Phone
3072358383
Address
1801 EAST 4TH STREET, CASPER, WY 82601

Signing Officer

Name
Ken Thoren
Title
President
Phone
3072358383
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Skogen Cometto & Associates PC
Address
104 South Wolcott Suite 735, Casper, WY 82601-2555
Preparer
Michael JCometto CPA
Phone
3072345395
Supplemental Narrative

Additional Explanations

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

Description: Interest. Amount: 6607. Description: Unrealized gain on investments. Amount: 2715. Total Included on Form 990-EZ, line 4: 9322.

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

Description: Supplies and Miscellaneous. Amount: 1467. Description: Scholarships. Amount: 32521. Description: Bank Charges. Amount: 50. Total to Form 990-EZ, line 16: 34038.

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY RECREATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03072358383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 EAST 4TH CASPER WY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082601
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/PersonNm7Stephanie Shafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ken Thoren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Charles Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Woody Esmaiel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jim Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034038
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/GrantsAndAllocationsAmt032521
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015064
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 6607. Description: Unrealized gain on investments. Amount: 2715. Total Included on Form 990-EZ, line 4: 9322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Supplies and Miscellaneous. Amount: 1467. Description: Scholarships. Amount: 32521. Description: Bank Charges. Amount: 50. Total to Form 990-EZ, line 16: 34038.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Thoren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03072358383
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RECREATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0830170594
ReturnHeader/Filer/PhoneNum03072358383
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 EAST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Skogen Cometto & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 South Wolcott Suite 735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0826012555
ReturnHeader/PreparerPersonGrp/PhoneNum03072345395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael JCometto CPA
ReturnHeader/ReturnTs02016-11-14T15:41:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits