Civic Intelligence

Salt Creek Community Recreation Association

990EZ • Fiscal year 2019 • EIN 83-0230634

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

PO Box 262Midwest, WY 82643

(307) 437-6329

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

-10.0%

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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$22,072

Down $2,952 (-12%) from 2018

Net Assets

Down

$22,072

Down $2,952 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$29,618

Up $13,873 (+88%) from 2018

Expenses

Up

$32,570

Up $3,215 (+11%) from 2018

Net Income

Up

-$2,952

Up $10,658 (+78%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $26,411Liabilities 2011: $0Net Assets 2011: $26,4112011Assets 2012: $26,768Liabilities 2012: $0Net Assets 2012: $26,7682012Assets 2015: $51,131Liabilities 2015: $0Net Assets 2015: $51,1312015Assets 2016: $36,790Liabilities 2016: $0Net Assets 2016: $36,7902016Assets 2017: $38,634Liabilities 2017: $0Net Assets 2017: $38,6342017Assets 2018: $25,024Liabilities 2018: $0Net Assets 2018: $25,0242018Assets 2019: $22,072Liabilities 2019: $0Net Assets 2019: $22,0722019Assets 2020: $12,000Liabilities 2020: $0Net Assets 2020: $12,0002020

Highlighted filing

2019

Assets$22,072
Liabilities$0
Net Assets$22,072

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $37,845Expenses 2011: $31,545Net Income 2011: $6,3002011Revenue 2012: $35,575Expenses 2012: $35,218Net Income 2012: $3572012Revenue 2015: $58,116Expenses 2015: $35,814Net Income 2015: $22,3022015Revenue 2016: $24,377Expenses 2016: $38,718Net Income 2016: -$14,3412016Revenue 2017: $34,205Expenses 2017: $36,914Net Income 2017: -$2,7092017Revenue 2018: $15,745Expenses 2018: $29,355Net Income 2018: -$13,6102018Revenue 2019: $29,618Expenses 2019: $32,570Net Income 2019: -$2,9522019Revenue 2020: $15,624Expenses 2020: $25,696Net Income 2020: -$10,0722020

Highlighted filing

2019

Revenue$29,618
Expenses$32,570
Net Income-$2,952
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$33,875
Mission and Program Overview

Mission

To provide alternate activities that contribute to the physical, social and mental health of the youth of midwest and edgerton, wyoming.

Program Services

DescriptionGrantsExpenses
PROGRAMS PROVIDED, SERVING APPROXIMATELY 2500 INDIVIDUALS ANNUALLY,INCLUDE A BUILDING FOR OPEN GYM ACTIVITIES INCLUDING WEIGHT LIFTING, VOLLEYBALL, BASKETBALL, WALKING & RUNNING AREAS, MOVIES, PARTIES AND OTHER MISC ACTIVITIES. A POOL IS ALSO MAINTAINED TWO NIGHTS A WEEK DURING THE WINTER MONTHS AND AFTERNOONS AND EVENINGS DURING THE SUMMER MONTHS.$0$2,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA CHAPMANPresident-$0--
LIZ FAUBERVice President-$0--
DARLA LINDSAYSecretary-$0--
ESTHER MORTENSENTreasurer/BookkeeperPT$0--
MARCIA JONESDirector-$0--
KRYSTIN BACHMEIERDirector-$0--
MIKE CEVASCODirector-$0--
Filing and Contact Details

Filer

Filer Name
Salt Creek Community
EIN
83-0230634
Phone
3074376329
Address
PO BOX 262, MIDWEST, WY 82643

Signing Officer

Name
Ellen Mortenson
Title
Treasurer
Phone
3074376329
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Killmer & Associates Pc
Address
302 S DAVID ST STE 100, CASPER, WY 82601
Preparer
James R Montgomery
Phone
3075771200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 21,066. Returns and allowances: 0. Less cost of goods sold: 4,257. Gross profit: 16,809. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 4,257. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,257.

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

Description: direct program expenses. Amount: 2,794. Description: miscellaneous. Amount: 138. Total to form 990-ez, line 16: 2,932.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 1,224. End of year amount: 0.

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ FAUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLA LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ESTHER MORTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRYSTIN BACHMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE CEVASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01224
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ALTERNATE ACTIVITIES THAT CONTRIBUTE TO THE PHYSICAL, SOCIAL AND MENTAL HEALTH OF THE YOUTH OF MIDWEST AND EDGERTON, WYOMING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 21,066. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,257. GROSS PROFIT: 16,809. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,257. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 2,794. DESCRIPTION: MISCELLANEOUS. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 2,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,224. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN MORTENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03074376329
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT CREEK COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0830230634
ReturnHeader/Filer/PhoneNum03074376329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 262
ReturnHeader/Filer/USAddress/CityNm0MIDWEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082643
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.82.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:54:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743084043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KILLMER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 S DAVID ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03075771200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MONTGOMERY
ReturnHeader/ReturnTs02019-11-15T11:47:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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