Civic Intelligence

Riverton Depot Foundation Fund

990EZ • Fiscal year 2022 • EIN 83-0291755

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 15, 2023

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

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.7%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$359,580

Down $17,897 (-4.7%) from 2021

Net Assets

Down

$268,093

Down $3,363 (-1.2%) from 2021

Liabilities

Down

$91,487

Down $14,534 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Down

$46,400

Down $105,316 (-69%) from 2021

Expenses

Down

$49,763

Down $79,737 (-62%) from 2021

Net Income

Down

-$3,363

Down $25,579 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$359,580
Liabilities$91,487
Net Assets$268,093
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$46,400
Expenses$49,763
Net Income-$3,363
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 15, 2023
Return Version
2021v4.1
Gross Receipts
$46,400
Mission and Program Overview

Mission

Support for community projects

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS RAISED FOR COMMUNITY PROJECTS OPERATED BY VOLUNTEER ORGANIZATIONS$46,361$49,739
Compensation and Service Providers
Top Officer Pay78th 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
Phone
3078569214
Signed
2023-02-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990EZ Part 1 Line 16

“Riverwalk interest and depreciation 5387 riverton ambassador 34931 public banner project 5683 central wyoming skateboard 1238 brett's business builders 2500 bank charges 24”

990EZ Part 1 Line 8

“Other income refund secretary of state fee 25”

Raw XML Appendix170 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/PersonNm0CH MOORE AND COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum03078569214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 SOUTH BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3363
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IRS990EZ/GrossReceiptsAmt046400
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0295104
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268093
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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/OtherExpensesTotalAmt049763
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS RAISED FOR COMMUNITY PROJECTS OPERATED BY VOLUNTEER ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046361
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049739
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0106021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049763
IRS990EZ/TotalProgramServiceExpensesAmt049739
IRS990EZ/TotalRevenueAmt046400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUND OF OVERPAID SECRETARY OF STATE FEE 25
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990EZ SCHEDULE A LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0626745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0294
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0626745
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125700
IRS990ScheduleA/Total509Grp/TotalAmt0626745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627064
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/ExplanationTxt0RIVERWALK INTEREST AND DEPRECIATION 5387 RIVERTON AMBASSADOR 34931 PUBLIC BANNER PROJECT 5683 CENTRAL WYOMING SKATEBOARD 1238 BRETT'S BUSINESS BUILDERS 2500 BANK CHARGES 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME REFUND SECRETARY OF STATE FEE 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1 LINE 8
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD ALAN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03078569214
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
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 & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 South Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082501
ReturnHeader/PreparerPersonGrp/PhoneNum03078569214
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teri-Anne Moore
ReturnHeader/ReturnTs02023-02-17T14:09:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLIFFORD ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,580
Liabilities
$91,487
Net assets
$268,093
Revenue
$46,400
Expenses
$49,763
Net income
-$3,363
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