Civic Intelligence

Riverton Depot Foundation Fund

990EZ • Fiscal year 2021 • EIN 83-0291755

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 14, 2022

Organization Profile
205 South BroadwayRiverton, WY 82501

(307) 856-9214

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-6.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$377,477

Up $8,063 (+2.2%) from 2020

Net Assets

$271,456

No earlier filing loaded for comparison.

Liabilities

Down

$106,021

Down $14,153 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Down

$151,716

Down $10,891 (-6.7%) from 2020

Expenses

Down

$129,500

Down $12,543 (-8.8%) from 2020

Net Income

Up

$22,216

Up $1,652 (+8.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $244,507Liabilities 2011: $165,8722011Assets 2012: $247,286Liabilities 2012: $154,4702012Assets 2013: $326,106Liabilities 2013: $195,3522013Assets 2014: $333,190Liabilities 2014: $186,2812014Assets 2015: $328,277Liabilities 2015: $176,740Net Assets 2015: $151,5372015Assets 2016: $344,342Liabilities 2016: $166,774Net Assets 2016: $177,5682016Assets 2017: $386,422Liabilities 2017: $156,1932017Assets 2018: $408,629Liabilities 2018: $145,1952018Assets 2019: $362,986Liabilities 2019: $134,3102019Assets 2020: $369,414Liabilities 2020: $120,1742020Assets 2021: $377,477Liabilities 2021: $106,021Net Assets 2021: $271,4562021Assets 2022: $359,580Liabilities 2022: $91,487Net Assets 2022: $268,0932022Assets 2023: $359,244Liabilities 2023: $79,196Net Assets 2023: $280,0482023Assets 2024: $365,964Liabilities 2024: $66,154Net Assets 2024: $299,8102024Assets 2025: $24,040Net Assets 2025: $24,0402025

Highlighted filing

2021

Assets$377,477
Liabilities$106,021
Net Assets$271,456
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $24,786Expenses 2011: $161,147Net Income 2011: -$136,3612011Revenue 2012: $24,430Expenses 2012: $10,249Net Income 2012: $14,1812012Revenue 2013: $46,674Expenses 2013: $8,735Net Income 2013: $37,9392013Revenue 2014: $44,168Expenses 2014: $28,013Net Income 2014: $16,1552014Revenue 2015: $263,900Expenses 2015: $259,272Net Income 2015: $4,6282015Revenue 2016: $73,018Expenses 2016: $46,986Net Income 2016: $26,0322016Revenue 2017: $112,925Expenses 2017: $60,264Net Income 2017: $52,6612017Revenue 2018: $125,835Expenses 2018: $92,630Net Income 2018: $33,2052018Revenue 2019: $140,506Expenses 2019: $175,264Net Income 2019: -$34,7582019Revenue 2020: $162,607Expenses 2020: $142,043Net Income 2020: $20,5642020Revenue 2021: $151,716Expenses 2021: $129,500Net Income 2021: $22,2162021Revenue 2022: $46,400Expenses 2022: $49,763Net Income 2022: -$3,3632022Revenue 2023: $33,335Expenses 2023: $21,380Net Income 2023: $11,9552023Revenue 2024: $29,018Expenses 2024: $9,256Net Income 2024: $19,7622024Revenue 2025: $91,899Expenses 2025: $367,669Net Income 2025: -$275,7702025

Highlighted filing

2021

Revenue$151,716
Expenses$129,500
Net Income$22,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$151,716
Mission and Program Overview

Mission

Support for community projects

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS RAISED FOR COMMUNITY PROJECTS OPERATED BY VOLUNTEER ORGANIZATIONS-$129,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFFORD ALAN MOOREPresident-$0--
KEVIN KERSHISNIKExec Director-$0--
JON GUNNISONDirector-$0--
LYNN MCAULIFFEVice Pres-$0--
TONY TOLSTEDTDirector-$0--
GEORGE PIPLICADirector-$0--
JENNIE WILDCATDirector-$0--
GARTH YEATESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Riverton Depot Foundation
EIN
83-0291755
Address
205 SOUTH BROADWAY, Riverton, WY 82501

Signing Officer

Name
Clifford Alan Moore
Title
President
Signed
2022-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Clifford H Moore and Company
Address
205 South Broadway, Riverton, WY 82501
Preparer
Teri-Anne Moore
Phone
3078569214
Supplemental Narrative

Additional Explanations

990EZ Part I Line 16

“Air service promotion 91856 riverwalk repairs and depreciati on 6717 ambassadors 26309 banner project 2282 skate park 634 wasatch victims fund 1628 bank charges 24 sec of state 50”

990EZ Part II Line 26

“Note payable first interstate bank 106021”

Raw XML Appendix166 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/PhoneNum03078569214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 SOUTH BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151708
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022216
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0151716
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt08
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFFORD ALAN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN KERSHISNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON GUNNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN MCAULIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY TOLSTEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE PIPLICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIE WILDCAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARTH YEATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0129500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS RAISED FOR COMMUNITY PROJECTS OPERATED BY VOLUNTEER ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106021
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129500
IRS990EZ/TotalProgramServiceExpensesAmt0129500
IRS990EZ/TotalRevenueAmt0151716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0693309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0359
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0693309
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112925
IRS990ScheduleA/Total509Grp/TotalAmt0693309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIR SERVICE PROMOTION 91856 RIVERWALK REPAIRS AND DEPRECIATI ON 6717 AMBASSADORS 26309 BANNER PROJECT 2282 SKATE PARK 634 WASATCH VICTIMS FUND 1628 BANK CHARGES 24 SEC OF STATE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE PAYABLE FIRST INTERSTATE BANK 106021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART II LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD ALAN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERTON DEPOT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0830291755
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 SOUTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0Riverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830239005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clifford H Moore and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 South Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082501
ReturnHeader/PreparerPersonGrp/PhoneNum03078569214
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teri-Anne Moore
ReturnHeader/ReturnTs02022-01-14T16:48:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLIFFORD ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,477
Liabilities
$106,021
Net assets
$271,456
Revenue
$151,716
Expenses
$129,500
Net income
$22,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.92$3.68$2.76
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.66$3.00$0.29$0.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.79$2.80$0.33$0.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.91$2.68$0.46$0.50$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.77$1.06$2.71$1.52$1.30$0.22
2020Summary only. Only limited summary data is available for this year.$3.69$1.20$1.63$1.42$0.21
2019Summary only. Only limited summary data is available for this year.$3.63$1.34$1.41$1.75$0.35
2018Summary only. Only limited summary data is available for this year.$4.09$1.45$1.26$0.93$0.33
2017Summary only. Only limited summary data is available for this year.$3.86$1.56$1.13$0.60$0.53
2016Summary only. Only limited summary data is available for this year.$3.44$1.67$1.78$0.73$0.47$0.26
2015Summary only. Only limited summary data is available for this year.$3.28$1.77$1.52$2.64$2.59$0.05
2014Summary only. Only limited summary data is available for this year.$3.33$1.86$0.44$0.28$0.16
2013Summary only. Only limited summary data is available for this year.$3.26$1.95$0.47$0.09$0.38
2012Summary only. Only limited summary data is available for this year.$2.47$1.54$0.24$0.10$0.14
2011Summary only. Only limited summary data is available for this year.$2.45$1.66$0.25$1.61$1.36