Civic Intelligence

Community Recreation Foundation

990EZ • Fiscal year 2018 • EIN 83-0170594

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$217,259

Up $14,293 (+7.0%) from 2017

Net Assets

Up

$217,259

Up $14,293 (+7.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$61,980

Up $36,059 (+139%) from 2017

Expenses

Up

$47,687

Up $14,176 (+42%) from 2017

Net Income

Up

$14,293

Up $21,883 (+288%) from 2017

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

2018

Assets$217,259
Liabilities$0
Net Assets$217,259

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

2018

Revenue$61,980
Expenses$47,687
Net Income$14,293
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$77,949
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.$39,674$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kory HarrisonMember-$0--
Tiffany BushartMember-$0--
Jillian RiddleMember-$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$28,626$28,626$15,700$12,926
Youth Basketball Tournament$17,203$17,203-$17,203
Total Events$45,829$45,829$15,969$29,860
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
2018-10-30
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: 34. Description: Unrealized gain on investments. Amount: 4939. Total Included on Form 990-EZ, line 4: 4973.

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

Description: Advertising . Amount: 900. Description: Supplies and Miscellaneous. Amount: 1095. Description: Scholarships. Amount: 39674. Description: Transportation . Amount: 5000. Description: Bank Charges. Amount: 28. Description: Taxes & Licenses . Amount: 50. Description: Refunds . Amount: 490. Total to Form 990-EZ, line 16: 47237.

Raw XML Appendix189 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/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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/PersonNm0Kory Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiffany Bushart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jillian Riddle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Josh Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carissa Marak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Max Zeller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stephanie Shafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ken Thoren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Charles Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Woody Esmaiel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jim Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
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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
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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/GrantsAndAllocationsAmt039674
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015969
IRS990EZ/SpecialEventsNetIncomeLossAmt029860
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047687
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061980
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Craft Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Youth Basketball Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 34. Description: Unrealized gain on investments. Amount: 4939. Total Included on Form 990-EZ, line 4: 4973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising . Amount: 900. Description: Supplies and Miscellaneous. Amount: 1095. Description: Scholarships. Amount: 39674. Description: Transportation . Amount: 5000. Description: Bank Charges. Amount: 28. Description: Taxes & Licenses . Amount: 50. Description: Refunds . Amount: 490. Total to Form 990-EZ, line 16: 47237.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Thoren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03072358383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId014BC2C36254D74F74DF74B392DB6468886840654
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03267DE1BB22508095F680600C5E9EDDB25E68F60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.127.154.242
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm007:26:50
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/ReturnTs02018-11-15T11:04:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings