Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2016 • EIN 83-0336999
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$3,927,077
Up $220,403 (+5.9%) from 2015
Net Assets
Up$3,925,570
Up $225,600 (+6.1%) from 2015
Liabilities
Down$1,507
Down $5,197 (-78%) from 2015
Revenue
Up$388,807
Up $51,860 (+15%) from 2015
Expenses
Up$390,238
Up $21,123 (+5.7%) from 2015
Net Income
Up-$1,431
Up $30,737 (+96%) from 2015
The tongue river valley community center will enrich life in our communities by providing educational, social, recreational, and cultural opportunities that cultivate positive values and good character.
Enrich community life by providing educational, social, recreational, and cultural opportunities that cultivate positive values, and good character for the citizens of the dayton, parkman, ranchester, and wolf communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $898,857 | $958,818 | ▲ $59,961 |
| Land, Buildings, and Equipment, Net | $870,293 | $869,166 | ▼ $1,127 |
| Savings and Temporary Cash Investments | $205,009 | $264,422 | ▲ $59,413 |
| Accounts Receivable | $67,728 | $72,653 | ▲ $4,925 |
| Cash and Non-Interest-Bearing Accounts | $247 | $247 | → $0 |
| Total Assets | $3,706,674 | $3,927,077 | ▲ $220,403 |
| Other Assets Total | $1,664,540 | $1,761,771 | ▲ $97,231 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,704 | $1,507 | ▼ $5,197 |
| Total Liabilities | $6,704 | $1,507 | ▼ $5,197 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,144,710 | $2,145,560 | ▲ $850 |
| Unrestricted Net Assets | $1,543,523 | $1,767,223 | ▲ $223,700 |
| Temporarily Rstr Net Assets | $11,737 | $12,787 | ▲ $1,050 |
| Total Net Assets Fund Balance | $3,699,970 | $3,925,570 | ▲ $225,600 |
| Total Liabilities and Net Assets / Fund Balance | $3,706,674 | $3,927,077 | ▲ $220,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $734,721 | $229,090 | $963,811 |
| Equipment | $73,057 | $151,377 | $224,434 |
| Land | $49,000 | - | $49,000 |
| Other Land Buildings | $12,388 | $16,684 | $29,072 |
| Other Assets Org | $1,761,771 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,380,847 | $850 | ▲ $120,054 | - | $2,501,751 |
| 2015 | $2,540,858 | $1,025 | ▼ $161,036 | - | $2,380,847 |
| 2014 | $2,564,537 | $902 | ▼ $24,581 | - | $2,540,858 |
| 2013 | $2,276,889 | $901 | ▲ $286,747 | - | $2,564,537 |
| 2012 | $2,105,342 | $12,736 | ▲ $158,811 | - | $2,276,889 |
| Name | Title | Base | Total |
|---|---|---|---|
| Erin Kilbride | Exec. Direc. | $63,946 | $63,946 |
| Name | Title |
|---|---|
| Gina Donnor | President |
| Bob Wood | Director |
| Carole Petty | Director |
| Jay Mcginnis | Director |
| Kathy Reynolds | Director |
| Pat Pearce | Director |
| Sue Belish | Director |
| Tom Scott | Director |
| Susan Lanka | Secretary |
| Kami Smith | Treasurer |
| Wayne Ransbottom | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,729 |
| Other Expenses | $182,509 |
| Total Fundraising Expense | $8,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,351 | $22,244 | - | $123,595 |
| Current Officers, Directors, Trustees, and Key Employees | $31,973 | $25,578 | $6,395 | $63,946 |
| Depreciation Depletion | $49,128 | $220 | $19 | $49,367 |
| Occupancy | $20,408 | $4,723 | - | $25,131 |
| Payroll Taxes | $14,353 | $5,147 | $688 | $20,188 |
| Office Expenses | $5,908 | $3,261 | $3 | $9,172 |
| Fees for Service Investment Mgmnt Fees | - | $9,134 | - | $9,134 |
| Fees for Services Accounting | - | $5,600 | - | $5,600 |
| Advertising | $4,676 | $593 | $195 | $5,464 |
| Fees for Services Other | $4,118 | $880 | - | $4,998 |
| All Other Expenses | $1,398 | $2,404 | $266 | $4,068 |
| Information Technology | $853 | $1,311 | $990 | $3,154 |
| Insurance | $505 | $2,142 | - | $2,647 |
| Travel | $1,527 | $900 | - | $2,427 |
| Other Expenses | $515 | $1,262 | - | $1,777 |
| Total Functional Expenses | $296,283 | $85,399 | $8,556 | $390,238 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,248 |
| Fundraising Gross Income | $5,248 |
| Professional Fundraising Fees | $0 |
“A draft copy of the form 990 is emailed by the executive director to the board of directors for their review. When the questions and recommendations from the board of directors have been answered or implemented the executive director communicates to the accountant to finalize the return.”
“Use of comparable data, review & approval by board of directors.”
“Documents are not available to the public.”
“Youth of the valley. Trvcc provides computers classes for all ages, entertainment, senior meals, senior entertainment, card playing, etc. Trvcc has many volunteer opportunities for all; we currently have 125 volunteers that help trvcc serve our communities.”
“Unrealized gain on beneficial int. Held by others 166,728 unrealized holding gain on investments 60,303 total 227,031”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67728 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENRICH COMMUNITY LIFE BY PROVIDING EDUCATIONAL, SOCIAL, RECREATIONAL, AND CULTURAL OPPORTUNITIES THAT CULTIVATE POSITIVE VALUES, AND GOOD CHARACTER FOR THE CITIZENS OF THE DAYTON, PARKMAN, RANCHESTER, AND WOLF COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 195 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4676 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5464 |
| IRS990/AllOtherContributionsAmt | 0 | 152598 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 266 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1398 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4068 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN KILBRIDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076559419 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 792 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82839 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6395 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25578 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31973 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63946 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3077 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21017 |
| IRS990/CYOtherExpensesAmt | 0 | 182509 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207729 |
| IRS990/CYTotalExpensesAmt | 0 | 390238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8556 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 388807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49367 |
| IRS990/Desc | 0 | CONTRIBUTE DIRECTLY TO THE PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT OF INDIVIDUALS THRU INSTRUCTIONAL CLASSES OR INDIVIDUAL ACTIVITIES. PROVIDE AND MAINTAIN FACILITIES THAT WILL BE USED BY THE COMMUNITY FOR A VARIETY OF SOCIAL, PHYSICAL AND EDUCATIONAL ACTIVITIES. TRVCC FACILITIES ARE AVAILABLE FOR COMMUNITY MEMBERS' USE FOR MEETINGS, PARTIES, RECEPTIONS, DINNERS, AND DANCES. TRVCC HAS AN AFTERSCHOOL PROGRAM, YOUTH SPORT PROGRAMS, ITTY BITTY RECREATIONAL LEARNING, BASKETBALL LEAGUES AND TOURNAMENTS, VOLLEYBALL LEAGUES AND TOURNAMENTS, AND PICKLEBALL LEAGUES AND TOURNAMENTS. TRVCC HAS MANY HEALTH AND FITNESS OPPORTUNITIES AND CLASSES. TRVCC PROVIDES DAYCAMPS, SPORT CAMPS, ART CLASSES, MUSIC LESSONS, DANCE LESSONS, SERVICE LEARNING OPPORTUNITIES, AND MANY OTHER EDUCATIONAL OPPORTUNITIES FOR THE YOUTH OF THE VALLEY. TRVCC PROVIDES COMPUTERS CLASSES FOR ALL AGES, ENTERTAINMENT, SENIOR MEALS, SENIOR ENTERTAINMENT, CARD PLAYING, ETC. TRVCC HAS MANY VOLUNTEER OPPORTUNITIES FOR ALL; WE CURRENTLY HAVE 125 VOLUNTEERS THAT HELP TRVCC SERVE OUR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 296283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4118 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4998 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9134 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9134 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLE PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN LANKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE BELISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE RANSBOTTOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA DONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAMI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN KILBRIDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 63946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC. DIREC. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3077 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5248 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5248 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1738 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2621 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 50125 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1738 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 218486 |
| IRS990/GrossReceiptsAmt | 0 | 615162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 990 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 853 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21900 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 898857 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 958818 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 397151 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 870293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 869166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1266317 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 221107 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENRICH COMMUNITY LIFE BY PROVIDING EDUCATIONAL, SOCIAL, RECREATIONAL, AND CULTURAL OPPORTUNITIES THAT CULTIVATE POSITIVE VALUES, AND GOOD CHARACTER FOR THE CITIZENS OF THE DAYTON, PARKMAN, RANCHESTER, AND WOLF COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3699970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3925570 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1738 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2621 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -883 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4723 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25131 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9172 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1664540 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1761771 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 227031 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1777 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22244 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123595 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 688 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5147 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20188 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2144710 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2145560 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIN KILBRIDE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CENTER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156343 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32271 |
| IRS990/PYOtherExpensesAmt | 0 | 186318 |
| IRS990/PYOtherRevenueAmt | 0 | 3605 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181371 |
| IRS990/PYTotalExpensesAmt | 0 | 369115 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1426 |
| IRS990/PYTotalRevenueAmt | 0 | 336947 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1431 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 161990 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205009 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 202722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1065220 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 96000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 408500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86040 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 633767 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1228926 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 244794 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 298722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1473720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1559760 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 734721 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 229090 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 963811 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2380847 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 850 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2501751 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 120054 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2540858 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1025 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2380847 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -161036 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2564537 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 902 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2540858 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -24581 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2276889 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 901 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2564537 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 286747 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2105342 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 12736 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2276889 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 158811 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151377 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 224434 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1761771 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BEN. INT. IN ASSETS HELD BY OTHERS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29072 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 869166 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1761771 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YOUTH OF THE VALLEY. TRVCC PROVIDES COMPUTERS CLASSES FOR ALL AGES, ENTERTAINMENT, SENIOR MEALS, SENIOR ENTERTAINMENT, CARD PLAYING, ETC. TRVCC HAS MANY VOLUNTEER OPPORTUNITIES FOR ALL; WE CURRENTLY HAVE 125 VOLUNTEERS THAT HELP TRVCC SERVE OUR COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE FORM 990 IS EMAILED BY THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. WHEN THE QUESTIONS AND RECOMMENDATIONS FROM THE BOARD OF DIRECTORS HAVE BEEN ANSWERED OR IMPLEMENTED THE EXECUTIVE DIRECTOR COMMUNICATES TO THE ACCOUNTANT TO FINALIZE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | USE OF COMPARABLE DATA, REVIEW & APPROVAL BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED GAIN ON BENEFICIAL INT. HELD BY OTHERS 166,728 UNREALIZED HOLDING GAIN ON INVESTMENTS 60,303 TOTAL 227,031 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11737 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.