Civic Intelligence

Casper Mountain Racers

990EZ • Fiscal year 2015 • EIN 83-0231650

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 24, 2015

PO Box 2045Casper, WY 82602

(307) 473-7400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$82,002

Up $24,953 (+44%) from 2014

Net Assets

Up

$81,800

Up $26,484 (+48%) from 2014

Liabilities

Down

$202

Down $1,531 (-88%) from 2014

Revenue

Up

$135,891

Up $9,476 (+7.5%) from 2014

Expenses

Up

$109,407

Up $14,750 (+16%) from 2014

Net Income

Down

$26,484

Down $5,274 (-17%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $49,348Liabilities 2010: $5,684Net Assets 2010: $43,6642010Assets 2011: $38,268Liabilities 2011: $8,4582011Assets 2012: $28,876Liabilities 2012: $2,626Net Assets 2012: $26,2502012Assets 2013: $25,058Liabilities 2013: $1,500Net Assets 2013: $23,5582013Assets 2014: $57,049Liabilities 2014: $1,733Net Assets 2014: $55,3162014Assets 2015: $82,002Liabilities 2015: $202Net Assets 2015: $81,8002015Assets 2016: $82,600Liabilities 2016: $1,167Net Assets 2016: $81,4332016Assets 2017: $75,671Liabilities 2017: $2,114Net Assets 2017: $73,5572017Assets 2018: $75,051Liabilities 2018: $13,043Net Assets 2018: $62,0082018Assets 2019: $98,621Liabilities 2019: $0Net Assets 2019: $98,6212019Assets 2020: $110,398Liabilities 2020: $0Net Assets 2020: $110,3982020Assets 2021: $210,982Liabilities 2021: $14Net Assets 2021: $210,9682021Assets 2022: $205,333Liabilities 2022: $0Net Assets 2022: $205,3332022Assets 2023: $207,831Liabilities 2023: $721Net Assets 2023: $207,1102023Assets 2024: $213,106Net Assets 2024: $213,1062024

Highlighted filing

2015

Assets$82,002
Liabilities$202
Net Assets$81,800

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $80,410Expenses 2010: $84,274Net Income 2010: -$3,8642010Revenue 2011: $71,614Expenses 2011: $85,468Net Income 2011: -$13,8542011Revenue 2012: $132,885Expenses 2012: $136,446Net Income 2012: -$3,5612012Revenue 2013: $109,861Expenses 2013: $112,554Net Income 2013: -$2,6932013Revenue 2014: $126,415Expenses 2014: $94,657Net Income 2014: $31,7582014Revenue 2015: $135,891Expenses 2015: $109,407Net Income 2015: $26,4842015Revenue 2016: $130,115Expenses 2016: $130,482Net Income 2016: -$3672016Revenue 2017: $112,450Expenses 2017: $120,326Net Income 2017: -$7,8762017Revenue 2018: $179,424Expenses 2018: $190,973Net Income 2018: -$11,5492018Revenue 2019: $147,942Expenses 2019: $111,329Net Income 2019: $36,6132019Revenue 2020: $65,886Expenses 2020: $54,109Net Income 2020: $11,7772020Revenue 2021: $156,446Expenses 2021: $55,876Net Income 2021: $100,5702021Revenue 2022: $117,031Expenses 2022: $116,060Net Income 2022: $9712022Revenue 2023: $146,305Expenses 2023: $137,922Net Income 2023: $8,3832023Revenue 2024: $186,783Expenses 2024: $177,043Net Income 2024: $9,7402024

Highlighted filing

2015

Revenue$135,891
Expenses$109,407
Net Income$26,484
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 24, 2015
Return Version
2014v6.0
Gross Receipts
$187,789
Mission and Program Overview

Mission

Youth alpine race competition program.

Youth alpine race competition program; alpine ski and snowboard school.

Program Services

DescriptionGrantsExpenses
YOUTH DEVELOPMENT PROGRAMS - TRAINING AND COACHING OF CENTRAL WYOMING YOUTH ATHELETES IN THE DISCIPLINE OF ALPINE SKI RACE COMPETITION. AQUISITIONS OF NECESSARY EQUIPMENT, SUPPLIES, AND OTHER EXPENSES TO TRAVEL TO REGIONAL ALPINE SKI COMPETITIONS. ALPINE SKI AND SNOWBOARD SCHOOL - PROVIDE DOWNHILL SKI AND SNOWBOARD INSTRUCTION TO THE GENERAL PUBLIC.-$88,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED RASMUSSENPresident-$0--
ADAM STUDERMember-$0--
MIKE JAMESMember-$0--
KRISTEN GALLESSecretary-$0--
ALEXANDRA WILKINSONTrustee-$0--
STUART HILLTreasurer-$0--
DENNIS CRAWFORDVice Preside-$0--
BOB KIDDMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$53,301$53,301$42,102$11,199
Black Tie Dinne$33,569$33,569$7,993$25,576
Total Events$93,989$93,989$51,898$42,091
Filing and Contact Details

Filer

Filer Name
Casper Mountain Racers
EIN
83-0231650
Phone
3074737400
Address
PO BOX 2045, CASPER, WY 82602

Signing Officer

Name
Dennis Crawford
Title
President
Phone
3074737400
Signed
2015-12-24
Discuss with paid preparer
Yes

Preparer

Firm
CPA Associates LLC
Address
152 N DURBIN ST STE 410, CASPER, WY 82601
Preparer
Ray J Bader CPA
Phone
3074737400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sponsorships 3,500 team clothing sales 1,750 total 5,250

Form 990-ez, Part I, Line 16

Expenses travel, meals & lodging 254 insurance - liability 4,574 transportation expense 2,229 supplies 4,791 team clothing 4,654 training 2,557 citizen's race awards 307 bank & credit card fees 5,664 dues & subscriptions 230 equipment 420 internet access 504 licenses & taxes 25 meetings 31 office, postage & printin 3,516 telephone 2,027 trip costs 2,560 womens' group lunches 270 end of season banquet 628 total 35,241

Form 990-ez, Part II, Line 24

Accounts receivable 0 659 prepaid expenses and deferred charges 0 1,550 property & equipmetn 31,169 31,169 less accumulated depreciation 31,169 31,169 total 0 2,209

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 400 deferred revenue 1,500 0 visa - usb 171 -198 payroll tax liabilities 62 0

Form 990-ez, Part III, Line 28

Youth development programs - training and coaching of central wyoming youth atheletes in the discipline of alpine ski race competition. Aquisitions of necessary equipment, supplies, and other expenses to travel to regional alpine ski competitions. Alpine ski and snowboard school - provide downhill ski and snowboard instruction to the general public.

Raw XML Appendix202 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIPS 3,500 TEAM CLOTHING SALES 1,750 TOTAL 5,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL, MEALS & LODGING 254 INSURANCE - LIABILITY 4,574 TRANSPORTATION EXPENSE 2,229 SUPPLIES 4,791 TEAM CLOTHING 4,654 TRAINING 2,557 CITIZEN'S RACE AWARDS 307 BANK & CREDIT CARD FEES 5,664 DUES & SUBSCRIPTIONS 230 EQUIPMENT 420 INTERNET ACCESS 504 LICENSES & TAXES 25 MEETINGS 31 OFFICE, POSTAGE & PRINTIN 3,516 TELEPHONE 2,027 TRIP COSTS 2,560 WOMENS' GROUP LUNCHES 270 END OF SEASON BANQUET 628 TOTAL 35,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 659 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,550 PROPERTY & EQUIPMETN 31,169 31,169 LESS ACCUMULATED DEPRECIATION 31,169 31,169 TOTAL 0 2,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 400 DEFERRED REVENUE 1,500 0 VISA - USB 171 -198 PAYROLL TAX LIABILITIES 62 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH DEVELOPMENT PROGRAMS - TRAINING AND COACHING OF CENTRAL WYOMING YOUTH ATHELETES IN THE DISCIPLINE OF ALPINE SKI RACE COMPETITION. AQUISITIONS OF NECESSARY EQUIPMENT, SUPPLIES, AND OTHER EXPENSES TO TRAVEL TO REGIONAL ALPINE SKI COMPETITIONS. ALPINE SKI AND SNOWBOARD SCHOOL - PROVIDE DOWNHILL SKI AND SNOWBOARD INSTRUCTION TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/PhoneNum03074737400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerPersonGrp/PhoneNum03074737400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY J BADER CPA
ReturnHeader/ReturnTs02016-01-15T13:46:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.87$1.77$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$1.46$1.38$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.17$1.16$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$1.56$0.56$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.66$0.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.48$1.11$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$1.79$1.91$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.12$1.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$1.30$1.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.36$1.09$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.26$0.95$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.24$1.10$1.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$1.33$1.36$0.04
2011Summary only. Only limited summary data is available for this year.$0.38$0.08$0.72$0.85$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.44$0.80$0.84$0.04