Civic Intelligence

Tongue River Valley Community Center

990 • Fiscal year 2017 • EIN 83-0336999

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileTRVCC.ORG
PO Box 1100Dayton, WY 82836

(307) 655-9419

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,050

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,291,012

Up $363,935 (+9.3%) from 2016

Net Assets

Up

$4,287,636

Up $362,066 (+9.2%) from 2016

Liabilities

Up

$3,376

Up $1,869 (+124%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

Up

$435,028

Up $46,221 (+12%) from 2016

Expenses

Up

$426,041

Up $35,803 (+9.2%) from 2016

Net Income

Up

$8,987

Up $10,418 (+728%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,938,506Liabilities 2010: $1,152Net Assets 2010: $2,937,3542010Assets 2011: $3,076,484Liabilities 2011: $5,521Net Assets 2011: $3,070,9632011Assets 2012: $3,342,951Liabilities 2012: $6,146Net Assets 2012: $3,336,8052012Assets 2013: $3,747,491Liabilities 2013: $12,678Net Assets 2013: $3,734,8132013Assets 2014: $3,878,991Liabilities 2014: $8,256Net Assets 2014: $3,870,7352014Assets 2015: $3,706,674Liabilities 2015: $6,704Net Assets 2015: $3,699,9702015Assets 2016: $3,927,077Liabilities 2016: $1,507Net Assets 2016: $3,925,5702016Assets 2017: $4,291,012Liabilities 2017: $3,376Net Assets 2017: $4,287,6362017Assets 2018: $4,195,914Liabilities 2018: $1,695Net Assets 2018: $4,194,2192018Assets 2019: $4,786,844Liabilities 2019: $7,801Net Assets 2019: $4,779,0432019Assets 2020: $5,224,242Liabilities 2020: $7,932Net Assets 2020: $5,216,3102020Assets 2021: $5,836,635Liabilities 2021: $8,181Net Assets 2021: $5,828,4542021Assets 2022: $5,107,701Liabilities 2022: $265Net Assets 2022: $5,107,4362022Assets 2023: $5,823,690Liabilities 2023: $11,750Net Assets 2023: $5,811,9402023Assets 2024: $5,588,356Liabilities 2024: $20,164Net Assets 2024: $5,568,1922024

Highlighted filing

2017

Assets$4,291,012
Liabilities$3,376
Net Assets$4,287,636
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $201,7552010Expenses 2011: $230,8822011Expenses 2012: $276,6852012Revenue 2013: $329,772Expenses 2013: $299,953Net Income 2013: $29,8192013Revenue 2014: $400,640Expenses 2014: $337,844Net Income 2014: $62,7962014Revenue 2015: $336,947Expenses 2015: $369,115Net Income 2015: -$32,1682015Revenue 2016: $388,807Expenses 2016: $390,238Net Income 2016: -$1,4312016Revenue 2017: $435,028Expenses 2017: $426,041Net Income 2017: $8,9872017Revenue 2018: $743,426Expenses 2018: $478,711Net Income 2018: $264,7152018Revenue 2019: $662,137Expenses 2019: $575,177Net Income 2019: $86,9602019Revenue 2020: $591,417Expenses 2020: $580,682Net Income 2020: $10,7352020Revenue 2021: $759,176Expenses 2021: $632,823Net Income 2021: $126,3532021Revenue 2022: $714,052Expenses 2022: $686,207Net Income 2022: $27,8452022Revenue 2023: $909,039Expenses 2023: $716,332Net Income 2023: $192,7072023Revenue 2024: $802,300Expenses 2024: $1,284,401Net Income 2024: -$482,1012024

Highlighted filing

2017

Revenue$435,028
Expenses$426,041
Net Income$8,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$622,729
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$958,818$1,227,072▲ $268,254
Land, Buildings, and Equipment, Net$869,166$826,064▼ $43,102
Savings and Temporary Cash Investments$264,422$199,281▼ $65,141
Accounts Receivable$72,653$83,134▲ $10,481
Cash and Non-Interest-Bearing Accounts$247$247→ $0
Total Assets$3,927,077$4,291,012▲ $363,935
Other Assets Total$1,761,771$1,955,214▲ $193,443
Liabilities
Accounts Payable and Accrued Expenses$1,507$3,376▲ $1,869
Total Liabilities$1,507$3,376▲ $1,869
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,145,560$2,180,560▲ $35,000
Unrestricted Net Assets$1,767,223$2,088,985▲ $321,762
Temporarily Rstr Net Assets$12,787$18,091▲ $5,304
Total Net Assets Fund Balance$3,925,570$4,287,636▲ $362,066
Total Liabilities and Net Assets / Fund Balance$3,927,077$4,291,012▲ $363,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,821$256,990$963,811
Equipment$70,243$194,466$264,709
Land$49,000-$49,000
Other Assets Org$1,955,214--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,501,751$35,000▲ $212,823-$2,749,574
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin KilbrideExec. Direc.FT$66,050$66,050

Board Members and Trustees

NameTitle
Gina DonnorPresident
Bob WoodDirector
Dixie JohnsonDirector
Jay McginnisDirector
Kathy ReynoldsDirector
Keri McmeansDirector
Laurie Walters-clarkDirector
Tom ScottDirector
Susan LankaSecretary
Kami SmithTreasurer
Wayne RansbottomVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,365
Program Service Revenue
$174,853
Investment Income
$53,810
Other Revenue
$0
All Other Contributions
$137,882
Change in Net Assets
$8,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,043
Other Expenses$197,998
Total Fundraising Expense$11,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,011$22,508-$140,519
Current Officers, Directors, Trustees, and Key Employees$33,025$26,420$6,605$66,050
Depreciation Depletion$55,994$221$19$56,234
Occupancy$27,391$5,621-$33,012
Payroll Taxes$15,702$5,085$687$21,474
Fees for Service Investment Mgmnt Fees-$10,726-$10,726
Office Expenses$5,845$3,306$33$9,184
Fees for Services Other$4,460$3,740-$8,200
Advertising$5,203$1,509$146$6,858
Fees for Services Accounting-$5,850-$5,850
All Other Expenses$166$3,448-$3,614
Insurance$480$2,117-$2,597
Travel$1,303$625-$1,928
Other Expenses$1,203$340$382$1,925
Information Technology-$722$1,080$1,802
Total Functional Expenses$322,240$92,238$11,563$426,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,565
Fundraising Gross Income$3,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Commissioners L$12,000---
Total Events$12,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 15A

“Use of comparable data, review & approval by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Tongue River Valley
EIN
83-0336999
Phone
3076559419
Address
PO BOX 1100, DAYTON, WY 82836

Signing Officer

Name
Gina Donnor
Title
President
Phone
3076559191
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Kilbride
Formed
2001
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
125

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Michael B Johnson
Phone
3076726494
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“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.”

Form 990, Part XI, Line 9

“Unrealized gain on beneficial int. Held by others 265,579 unrealized holding gain on investments 87,500 total 353,079”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/LandBldgEquipCostOrOtherBssAmt01277520
IRS990/LegalDomicileStateCd0WY
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0184069
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04287636
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024812
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05621
IRS990/OccupancyGrp/ProgramServicesAmt027391
IRS990/OccupancyGrp/TotalAmt033012
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IRS990/OfficeExpensesGrp/TotalAmt09184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01761771
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IRS990/OtherChangesInNetAssetsAmt0353079
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2PROGRAM FEES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
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IRS990/OtherExpensesGrp/FundraisingAmt1382
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IRS990/OtherExpensesGrp/ProgramServicesAmt024457
IRS990/OtherExpensesGrp/ProgramServicesAmt124751
IRS990/OtherExpensesGrp/ProgramServicesAmt24249
IRS990/OtherExpensesGrp/ProgramServicesAmt31203
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IRS990/OtherExpensesGrp/TotalAmt124751
IRS990/OtherExpensesGrp/TotalAmt24249
IRS990/OtherExpensesGrp/TotalAmt31925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140519
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05085
IRS990/PayrollTaxesGrp/ProgramServicesAmt015702
IRS990/PayrollTaxesGrp/TotalAmt021474
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02145560
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02180560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN KILBRIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CENTER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021017
IRS990/PYOtherExpensesAmt0182509
IRS990/PYProgramServiceRevenueAmt0161990
IRS990/PYRevenuesLessExpensesAmt0-1431
IRS990/PYSalariesCompEmpBnftPaidAmt0207729
IRS990/PYTotalExpensesAmt0390238
IRS990/PYTotalRevenueAmt0388807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08987
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0982024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt096000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt096000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt096000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt096000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt096000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0480000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0708726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79780
IRS990ScheduleA/PublicSupportPY170Pct00.78790
IRS990ScheduleA/PublicSupportTotal170Amt01246385
IRS990ScheduleA/SubstantialContributorsTotAmt0215639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01462024
IRS990ScheduleA/TotalSupportAmt01562244
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0706821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0963811
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02501751
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02749574
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02380847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02501751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02540858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02380847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-161036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02564537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02540858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02276889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02564537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286747
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt070243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264709
IRS990ScheduleD/LandGrp/BookValueAmt049000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01955214
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEN. INT. IN ASSETS HELD BY OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826064
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01955214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMISSIONERS L
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH 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/ExplanationTxt1A 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/ExplanationTxt2USE OF COMPARABLE DATA, REVIEW & APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON BENEFICIAL INT. HELD BY OTHERS 265,579 UNREALIZED HOLDING GAIN ON INVESTMENTS 87,500 TOTAL 353,079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,291,012
Liabilities
$3,376
Net assets
$4,287,636
Revenue
$435,028
Expenses
$426,041
Net income
$8,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.02$5.57$0.80$1.28$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.01$5.81$0.91$0.72$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.71$0.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.01$5.83$0.76$0.63$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.01$5.22$0.59$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.78$0.66$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.19$0.74$0.48$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.40$0.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.73$0.33$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.01$3.34$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.01$3.07$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.20