Civic Intelligence

Community Recreation Foundation

990EZ • Fiscal year 2019 • EIN 83-0170594

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$213,592

Down $3,667 (-1.7%) from 2018

Net Assets

Down

$213,592

Down $3,667 (-1.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$36,186

Down $25,794 (-42%) from 2018

Expenses

Down

$39,853

Down $7,834 (-16%) from 2018

Net Income

Down

-$3,667

Down $17,960 (-126%) from 2018

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

2019

Assets$213,592
Liabilities$0
Net Assets$213,592

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

2019

Revenue$36,186
Expenses$39,853
Net Income-$3,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$56,702
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.$31,199$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kory HarrisonMember-$0--
Tiffany FunkMember-$0--
Jillian RiddleMember-$0--
Max ZellerMember-$0--
Zhanna GallegosMember-$0--
Rahul KandepaneniMember-$0--
Don RedderMember-$0--
Ken ThorenPresident-$0--
Woody EsmaielTreasurer-$0--
Jim MillerVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$22,162$22,162$16,000$6,162
Youth Basketball Tournament$15,841$15,841-$15,841
Total Events$38,003$38,003$20,516$17,487
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
2019-10-10
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: 89. Description: Unrealized gain on investments. Amount: 16856. Total Included on Form 990-EZ, line 4: 16945.

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

Description: Advertising. Amount: 748. Description: Supplies and Miscellaneous. Amount: 834. Description: Scholarships. Amount: 31199. Description: Transportation. Amount: 5000. Description: Bank Charges. Amount: 50. Description: Refunds. Amount: 1500. Description: Postage . Amount: 50. Total to Form 990-EZ, line 16: 39381.

Raw XML Appendix183 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/PhoneNum03072358383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 EAST 4TH CASPER WY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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/PersonNm0Kory Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiffany Funk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jillian Riddle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Max Zeller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Zhanna Gallegos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rahul Kandepaneni
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Woody Esmaiel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jim Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039381
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036186
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Craft Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Youth Basketball Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015841
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022162
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017487
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 89. Description: Unrealized gain on investments. Amount: 16856. Total Included on Form 990-EZ, line 4: 16945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 748. Description: Supplies and Miscellaneous. Amount: 834. Description: Scholarships. Amount: 31199. Description: Transportation. Amount: 5000. Description: Bank Charges. Amount: 50. Description: Refunds. Amount: 1500. Description: Postage . Amount: 50. Total to Form 990-EZ, line 16: 39381.
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/SignatureDt02019-10-10
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/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:58:41
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/ReturnTs02019-10-29T08:45:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings