Civic Intelligence

Casper Mountain Racers

990 • Fiscal year 2020 • EIN 83-0231650

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 29, 2020

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$110,398

Up $11,777 (+12%) from 2019

Net Assets

Up

$110,398

Up $11,777 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$65,886

Down $82,056 (-55%) from 2019

Expenses

Down

$54,109

Down $57,220 (-51%) from 2019

Net Income

Down

$11,777

Down $24,836 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$110,398
Liabilities$0
Net Assets$110,398
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$65,886
Expenses$54,109
Net Income$11,777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 29, 2020
Return Version
2019v5.0
Gross Receipts
$109,878
Mission and Program Overview

Mission

Youth alpine race competition program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,485$46,878▼ $6,607
Cash and Non-Interest-Bearing Accounts$18,242$36,567▲ $18,325
Savings and Temporary Cash Investments$26,894$26,953▲ $59
Total Assets$98,621$110,398▲ $11,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,038$88,815▲ $11,777
Net Assets With Donor Restrictions$21,583$21,583→ $0
Total Net Assets Fund Balance$98,621$110,398▲ $11,777
Total Liabilities and Net Assets / Fund Balance$98,621$110,398▲ $11,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,878$35,224$82,102
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adam StuderPresident
Dale CanepaMember
Kathy BlairMember
Kristen GallesMember
Mandy BallewMember
Velvet LocklinMember
Vickery HallMember
Aaron CawiezellSecretary
Shannon DaleyTreasurer
Neal BrannonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,578
Program Service Revenue
$26,990
Investment Income
$95
Other Revenue
$33,223
All Other Contributions
$5,578
Change in Net Assets
$11,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,731
Salaries, Compensation, and Employee Benefits$26,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,648--$23,648
Occupancy-$4,480-$4,480
Payroll Taxes$2,730--$2,730
Insurance$2,452--$2,452
Fees for Services Accounting-$2,358-$2,358
All Other Expenses$1,556$776-$2,332
Advertising$1,442--$1,442
Other Expenses$4,286$862-$862
Travel$775--$775
Office Expenses-$310-$310
Total Functional Expenses$43,495$10,614$0$54,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,215
Fundraising Direct Expenses$43,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$59,222$59,222$43,992$15,230
Raffle$15,743$15,743-$15,743
Total Events$74,965$74,965$43,992$30,973
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Shannon Daley
Title
Treasurer
Phone
3074737400
Signed
2020-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Studer
Formed
1976
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
CPA Associates LLC
Address
152 N DURBIN ST STE 410, CASPER, WY 82601
Preparer
Ray Bader CPA
Phone
3074737400
Raw XML Appendix380 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0630880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046878
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098621
IRS990/TotalAssetsEOYAmt0110398
IRS990/TotalAssetsGrp/BOYAmt098621
IRS990/TotalAssetsGrp/EOYAmt0110398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05578
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043495
IRS990/TotalFunctionalExpensesGrp/TotalAmt054109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110398
IRS990/TotalProgramServiceExpensesAmt043495
IRS990/TotalProgramServiceRevenueAmt026990
IRS990/TotalRevenueGrp/ExclusionAmt033223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110398
IRS990/TravelGrp/ProgramServicesAmt0775
IRS990/TravelGrp/TotalAmt0775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01124 SOUTH DAVID STREET
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CASPERMOUNTAINRACERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON DALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03074737400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-29
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082602
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/PreparationDt02020-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY BADER CPA
ReturnHeader/ReturnTs02020-12-30T14:10:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,398
Liabilities
$0
Net assets
$110,398
Revenue
$65,886
Expenses
$54,109
Net income
$11,777
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