Civic Intelligence

Casper Petroleum Club Inc C/O Lenhart Mason & Associates

EIN 83-0168232 • 501(c)7 • Casper, WY

View Organization Page

Profile

Social club operated for the benefit of its members

900 Werner CT No 200Casper, WY 82601

www.casperpetroleumclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

17%

Faster asset growth than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,049,011

Up $156,163 (+17%) from 2016

Liabilities

Down

$2,495

Down $139,973 (-98%) from 2016

Net Assets

Up

$1,046,516

Up $296,136 (+39%) from 2016

Operations
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$1,146,115

Up $143,932 (+14%) from 2016

Expenses

Down

$849,979

Down $269,631 (-24%) from 2016

Net Income

Up

$296,136

Up $413,563 (+352%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,247,352Liabilities 2011: $224,126Net Assets 2011: $1,023,2262011Assets 2012: $1,125,007Liabilities 2012: $203,543Net Assets 2012: $921,4642012Assets 2013: $995,769Liabilities 2013: $162,571Net Assets 2013: $833,1982013Assets 2014: $1,195,623Liabilities 2014: $162,126Net Assets 2014: $1,033,4972014Assets 2015: $1,106,445Liabilities 2015: $190,057Net Assets 2015: $916,3882015Assets 2016: $892,848Liabilities 2016: $142,468Net Assets 2016: $750,3802016Assets 2017: $1,049,011Liabilities 2017: $2,495Net Assets 2017: $1,046,5162017

Highlighted filing

2017

Assets$1,049,011
Liabilities$2,495
Net Assets$1,046,516
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $665,5472011Expenses 2012: $699,3182012Revenue 2013: $1,082,967Expenses 2013: $1,158,603Net Income 2013: -$75,6362013Revenue 2014: $1,336,988Expenses 2014: $1,136,689Net Income 2014: $200,2992014Revenue 2015: $1,023,934Expenses 2015: $1,141,043Net Income 2015: -$117,1092015Revenue 2016: $1,002,183Expenses 2016: $1,119,610Net Income 2016: -$117,4272016Revenue 2017: $1,146,115Expenses 2017: $849,979Net Income 2017: $296,1362017

Highlighted filing

2017

Revenue$1,146,115
Expenses$849,979
Net Income$296,136
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,049,011
Liabilities
$2,495
Net assets
$1,046,516
Revenue
$1,146,115
Expenses
$849,979
Net income
$296,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.15$0.85$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$1.00$1.12$0.12
2015Summary only. Only limited summary data is available for this year.$1.11$0.19$0.92$1.02$1.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.03$1.34$1.14$0.20
2013Summary only. Only limited summary data is available for this year.$1.00$0.16$0.83$1.08$1.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.20$0.92$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.22$1.02$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,921,339
Mission and Program Overview

Mission

Social club operated for the benefit of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,516$1,049,011▲ $940,495
Cap Stk Tr Prin Current Funds$750,380$1,046,516▲ $296,136
Land, Buildings, and Equipment, Net$679,504--
Accounts Receivable$78,263--
Inventories for Sale or Use$26,565--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$892,848$1,049,011▲ $156,163
Liabilities
Other Liabilities$76,496$0▼ $76,496
Accounts Payable and Accrued Expenses$65,972$2,495▼ $63,477
Total Liabilities$142,468$2,495▼ $139,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$750,380$1,046,516▲ $296,136
Total Liabilities and Net Assets / Fund Balance$892,848$1,049,011▲ $156,163
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Forrest LeffPresident
Mary EnglandVice-president
Floyd WilmesBoard Member
Jennifer DuncanBoard Member
Travis GitthenBoard Member
Steve DelgerSecretary
Gail ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,365
Program Service Revenue
$0
Investment Income
$747,143
Other Revenue
$195,607
All Other Contributions
$12,125
Change in Net Assets
$296,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,871
Other Expenses$272,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$455,584
Occupancy---$88,401
Other Employee Benefits---$85,552
Payroll Taxes---$36,735
Office Expenses---$31,694
Depreciation Depletion---$26,476
Fees for Services Accounting---$16,364
All Other Expenses---$15,827
Insurance---$13,366
Other Expenses---$9,502
Advertising---$2,500
Travel---$416
Total Functional Expenses$0$0$0$849,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is presented to the board at a regular meeting where it is voted upon.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews the general manager's salary annually and recommends raises (if any) to the board, which then votes on it. Recommendations are made to the board by the general manager, and the board either approves, disapproves, or modifies the request.”

Form 990, Part VI, Section C, Line 19

“Documents are avaialble to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Casper Petroleum Club Inc
EIN
83-0168232
Phone
3072347800
Address
900 WERNER CT NO 200, CASPER, WY 82601

Signing Officer

Name
Forrest Leff
Title
President
Phone
3072343588
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Schafer
Formed
1949
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
0

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Rick Reimann
Phone
3072347800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The club closed permanently on october 1, 2016. A final form 990 is expected to be filed for 2017.”

Carryover to 2016 - Unrelated Business Income

“Election to forgo the entire net operating loss carryback period taxpayer incurred a net operating loss in the tax year ended march 31, 2016, and is entitled to a two-year carryback under irc sec. 172(b)(1)(a). Pursuant to irc sec. 172(b)(3), taxpayer hereby elects to relinquish the entire carryback period with respect to any regular tax and amt net operating loss.”

Raw XML Appendix328 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/Desc0THE CASPER PETROLEUM CLUB OPERATES A DINING FACILITY FOR ITS MEMBERS. THE FACILITY CAN ALSO HOST LARGER SOCIAL EVENTS FOR MEMBERS AND GUESTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE DELGER
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL ZIMMERMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01400000
IRS990/GrossReceiptsAmt01921339
IRS990/GrossReceiptsForPublicUseAmt014040
IRS990/GrossSalesOfInventoryAmt0317803
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
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IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB CLOSED PERMANENTLY ON OCTOBER 1, 2016. A FINAL FORM 990 IS EXPECTED TO BE FILED FOR 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PRESENTED TO THE BOARD AT A REGULAR MEETING WHERE IT IS VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE GENERAL MANAGER'S SALARY ANNUALLY AND RECOMMENDS RAISES (IF ANY) TO THE BOARD, WHICH THEN VOTES ON IT. RECOMMENDATIONS ARE MADE TO THE BOARD BY THE GENERAL MANAGER, AND THE BOARD EITHER APPROVES, DISAPPROVES, OR MODIFIES THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAIALBLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTION TO FORGO THE ENTIRE NET OPERATING LOSS CARRYBACK PERIOD TAXPAYER INCURRED A NET OPERATING LOSS IN THE TAX YEAR ENDED MARCH 31, 2016, AND IS ENTITLED TO A TWO-YEAR CARRYBACK UNDER IRC SEC. 172(B)(1)(A). PURSUANT TO IRC SEC. 172(B)(3), TAXPAYER HEREBY ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO ANY REGULAR TAX AND AMT NET OPERATING LOSS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CARRYOVER TO 2016 - UNRELATED BUSINESS INCOME
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IRS990/TaxablePartyNotificationInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0849979
IRS990/TotalGrossUBIAmt035151
IRS990/TotalLiabilitiesBOYAmt0142468
IRS990/TotalLiabilitiesEOYAmt02495
IRS990/TotalLiabilitiesGrp/BOYAmt0142468
IRS990/TotalLiabilitiesGrp/EOYAmt02495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01046516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0907428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01146115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035151
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01049011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0416
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 WERNER CT NO 200
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CASPERPETROLEUMCLUB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FORREST LEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072343588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASPER PETROLEUM CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LENHART MASON & ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0CASP
ReturnHeader/Filer/EIN0830168232
ReturnHeader/Filer/PhoneNum03072347800
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 WERNER CT NO 200
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022BBCD635668B34B248DD68F842C775EACC32D87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EC612870138BF8443E4E19AE17A3C647205D3E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.88.135.82
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:08:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENHART MASON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 WERNER COURT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK REIMANN
ReturnHeader/ReturnTs02017-09-08T16:12:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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