Civic Intelligence

Casper Mountain Racers

990 • Fiscal year 2018 • EIN 83-0231650

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 25, 2018

Organization ProfileCASPERMOUNTAINRACERS.ORG
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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$75,051

Down $620 (-0.8%) from 2017

Net Assets

Down

$62,008

Down $11,549 (-16%) from 2017

Liabilities

Up

$13,043

Up $10,929 (+517%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$179,424

Up $66,974 (+60%) from 2017

Expenses

Up

$190,973

Up $70,647 (+59%) from 2017

Net Income

Down

-$11,549

Down $3,673 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2018

Assets$75,051
Liabilities$13,043
Net Assets$62,008
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$179,424
Expenses$190,973
Net Income-$11,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$257,995
Mission and Program Overview

Mission

Youth alpine race competition program.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,071$60,098▲ $27
Cash and Non-Interest-Bearing Accounts$11,617$13,834▲ $2,217
Prepaid Expenses and Deferred Charges$2,643--
Accounts Receivable$1,340$1,119▼ $221
Total Assets$75,671$75,051▼ $620
Liabilities
Deferred Revenue$2,080$10,417▲ $8,337
Other Liabilities-$2,626-
Accounts Payable and Accrued Expenses$34--
Total Liabilities$2,114$13,043▲ $10,929
Net Assets / Fund Balance
Unrestricted Net Assets$51,974$40,425▼ $11,549
Temporarily Rstr Net Assets$21,583$21,583→ $0
Total Net Assets Fund Balance$73,557$62,008▼ $11,549
Total Liabilities and Net Assets / Fund Balance$75,671$75,051▼ $620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,314$25,314
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robin BurnettPresident
Chuck BrightMember
Ken LackoMember
Velvet LocklinMember
Tiffany CanepaSecretary
Neal BranonTreasurer
Kristen GallesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,019
Program Service Revenue
$113,559
Investment Income
$27
Other Revenue
$61,819
All Other Contributions
$4,019
Change in Net Assets
$-11,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,084
Other Expenses$76,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,894--$100,894
All Other Expenses$12,705$14,625-$27,330
Payroll Taxes$13,190--$13,190
Other Expenses$7,016$666-$7,016
Insurance-$4,278-$4,278
Occupancy-$2,000-$2,000
Office Expenses-$1,691-$1,691
Travel$977$685-$1,662
Conferences and Meetings-$933-$933
Advertising-$587-$587
Fees for Services Accounting-$300-$300
Total Functional Expenses$165,208$25,765$0$190,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,452
Fundraising Direct Expenses$76,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$79,701$79,701$63,214$16,487
Gun Raffle$9,792$9,792-$9,792
Total Events$129,952$129,952$75,200$54,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Robin Burnett
Title
President
Phone
3074737400
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Burnett
Formed
1976
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“Activity not regularly carried on.”

Form 990, Part IX, Line 24E

“Training 5,244 0 0 bank & credit card fees 0 4,888 0 transportation expense 4,573 0 0 equipment repairs 0 2,338 0 internet access 0 2,228 0 dues & subscriptions 0 1,583 0 late training fees 1,406 0 0 storage expense 0 1,400 0 other expenses 0 1,080 0 telephone 0 980 0 end of season banquet 854 0 0 citizens' race awards 628 0 0 licenses & taxes 0 128 0 total 12,705 14,625 0”

Raw XML Appendix390 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/Total509Grp/CurrentTaxYearMinus2YearsAmt093271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083969
IRS990ScheduleA/Total509Grp/TotalAmt0468389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02626
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054752
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02715
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY NOT REGULARLY CARRIED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 5,244 0 0 BANK & CREDIT CARD FEES 0 4,888 0 TRANSPORTATION EXPENSE 4,573 0 0 EQUIPMENT REPAIRS 0 2,338 0 INTERNET ACCESS 0 2,228 0 DUES & SUBSCRIPTIONS 0 1,583 0 LATE TRAINING FEES 1,406 0 0 STORAGE EXPENSE 0 1,400 0 OTHER EXPENSES 0 1,080 0 TELEPHONE 0 980 0 END OF SEASON BANQUET 854 0 0 CITIZENS' RACE AWARDS 628 0 0 LICENSES & TAXES 0 128 0 TOTAL 12,705 14,625 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021583
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021583
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075671
IRS990/TotalAssetsEOYAmt075051
IRS990/TotalAssetsGrp/BOYAmt075671
IRS990/TotalAssetsGrp/EOYAmt075051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04019
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190973
IRS990/TotalGrossUBIAmt0-57
IRS990/TotalLiabilitiesBOYAmt02114
IRS990/TotalLiabilitiesEOYAmt013043
IRS990/TotalLiabilitiesGrp/BOYAmt02114
IRS990/TotalLiabilitiesGrp/EOYAmt013043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062008
IRS990/TotalProgramServiceExpensesAmt0165208
IRS990/TotalProgramServiceRevenueAmt0113559
IRS990/TotalRevenueGrp/ExclusionAmt061903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-57
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075051
IRS990/TravelGrp/ManagementAndGeneralAmt0685
IRS990/TravelGrp/ProgramServicesAmt0977
IRS990/TravelGrp/TotalAmt01662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040425
IRS990/USAddress/AddressLine1Txt01341 HARMONY ROAD
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CASPERMOUNTAINRACERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03074737400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASPER MOUNTAIN RACERS
ReturnHeader/Filer/BusinessNameControlTxt0CASP
ReturnHeader/Filer/EIN0830231650
ReturnHeader/Filer/PhoneNum03074737400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2045
ReturnHeader/Filer/USAddress/CityNm0CASPER
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8FD824A86BDADA921F1009FC3FE1EF93DB3E3A6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.52.30
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:44:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204944057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 N DURBIN ST STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03074737400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY BADER CPA
ReturnHeader/ReturnTs02018-11-13T08:44:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,051
Liabilities
$13,043
Net assets
$62,008
Revenue
$179,424
Expenses
$190,973
Net income
-$11,549
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