Civic Intelligence

Casper Boat Club

990 • Fiscal year 2015 • EIN 83-6003157

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

Organization Profilecasperboatclub.com
PO Box 2123Casper, WY 82602-2123

(307) 237-9823

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$451,641

Down $26,212 (-5.5%) from 2014

Net Assets

Down

$406,531

Down $9,858 (-2.4%) from 2014

Liabilities

Down

$45,110

Down $16,354 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Up

$588,859

Up $3,525 (+0.6%) from 2014

Expenses

Up

$598,717

Up $20,363 (+3.5%) from 2014

Net Income

Down

-$9,858

Down $16,838 (-241%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $520,429Liabilities 2010: $44,533Net Assets 2010: $475,8962010Assets 2011: $512,890Liabilities 2011: $38,851Net Assets 2011: $474,0392011Assets 2012: $467,783Liabilities 2012: $51,201Net Assets 2012: $416,5822012Assets 2013: $449,943Liabilities 2013: $40,534Net Assets 2013: $409,4092013Assets 2014: $477,853Liabilities 2014: $61,464Net Assets 2014: $416,3892014Assets 2015: $451,641Liabilities 2015: $45,110Net Assets 2015: $406,5312015Assets 2016: $428,442Liabilities 2016: $43,898Net Assets 2016: $384,5442016Assets 2017: $469,947Liabilities 2017: $59,979Net Assets 2017: $409,9682017Assets 2018: $426,170Liabilities 2018: $74,390Net Assets 2018: $351,7802018Assets 2019: $409,696Liabilities 2019: $34,375Net Assets 2019: $375,3212019Assets 2020: $394,426Liabilities 2020: $48,087Net Assets 2020: $346,3392020Assets 2021: $389,864Liabilities 2021: $87,453Net Assets 2021: $302,4112021Assets 2022: $365,257Liabilities 2022: $72,382Net Assets 2022: $292,8752022Assets 2023: $367,149Liabilities 2023: $143,587Net Assets 2023: $223,5622023Assets 2024: $378,231Liabilities 2024: $112,344Net Assets 2024: $265,8872024

Highlighted filing

2015

Assets$451,641
Liabilities$45,110
Net Assets$406,531
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $421,1732010Expenses 2011: $496,4472011Expenses 2012: $616,4532012Revenue 2013: $544,984Expenses 2013: $552,157Net Income 2013: -$7,1732013Revenue 2014: $585,334Expenses 2014: $578,354Net Income 2014: $6,9802014Revenue 2015: $588,859Expenses 2015: $598,717Net Income 2015: -$9,8582015Revenue 2016: $504,527Expenses 2016: $526,514Net Income 2016: -$21,9872016Revenue 2017: $557,154Expenses 2017: $531,730Net Income 2017: $25,4242017Revenue 2018: $621,015Expenses 2018: $679,203Net Income 2018: -$58,1882018Revenue 2019: $632,852Expenses 2019: $609,311Net Income 2019: $23,5412019Revenue 2020: $652,829Expenses 2020: $681,811Net Income 2020: -$28,9822020Revenue 2021: $670,282Expenses 2021: $714,210Net Income 2021: -$43,9282021Revenue 2022: $612,347Expenses 2022: $621,883Net Income 2022: -$9,5362022Revenue 2023: $700,807Expenses 2023: $770,120Net Income 2023: -$69,3132023Revenue 2024: $898,036Expenses 2024: $855,711Net Income 2024: $42,3252024

Highlighted filing

2015

Revenue$588,859
Expenses$598,717
Net Income-$9,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.1
Gross Receipts
$601,602
Mission and Program Overview

Mission

To provide services to members of the club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$416,389$406,531▼ $9,858
Land, Buildings, and Equipment, Net$315,687$308,177▼ $7,510
Savings and Temporary Cash Investments$65,145$79,163▲ $14,018
Cash and Non-Interest-Bearing Accounts$74,285$48,921▼ $25,364
Inventories for Sale or Use$20,926$13,888▼ $7,038
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$477,853$451,641▼ $26,212
Other Assets Total$1,810$1,492▼ $318
Liabilities
Other Liabilities$54,406$34,787▼ $19,619
Accounts Payable and Accrued Expenses$7,058$10,323▲ $3,265
Total Liabilities$61,464$45,110▼ $16,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,389$406,531▼ $9,858
Total Liabilities and Net Assets / Fund Balance$477,853$451,641▼ $26,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,965$523,948$558,913
Leasehold Improvements$273,212$42,632$315,844
Other Land Buildings$0$13,437$13,437
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jason BullardDirector
Kim LatkaDirector
Mike HarkinsDirector
Nancy MeansDirector
Nick HopkinsDirector
Dave McMahanCommodore
Festi EdwardsSecretary
Pat EllbogenTreasurer
Chris TrujilloVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$155,012
Program Service Revenue
$409,943
Investment Income
$60
Other Revenue
$23,844
All Other Contributions
$14,893
Change in Net Assets
$-9,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,941
Salaries, Compensation, and Employee Benefits$126,576
Grants and Similar Amounts Paid$15,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$101,640
Occupancy---$48,068
Depreciation Depletion---$44,729
Information Technology---$40,572
All Other Expenses---$29,667
Payroll Taxes---$24,936
Fees for Services Accounting---$19,618
Other Expenses---$16,328
Grants to Domestic Orgs---$15,200
Insurance---$8,000
Office Expenses---$2,825
Advertising---$678
Total Functional Expenses$0$0$0$598,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jason's Friends FoundationCasper, WY-Donation$15,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,130
Fundraising Direct Expenses$7,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Run$20,790$11,540$198$11,342
Total Events$20,790$11,540$5,548$5,992
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid dues$34,787
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
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, Part VI, Section B, line 11

“A copy of the Form 990 is provided to all Board members for review. The Commodore reviews the Form 990 prior to signing and filing.”

Form 990, Part VI, Section B, line 15A

“The compensation of the bar and restaurant manager is determined by the Board. A contract is written and reviewed annually by the Board.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Casper Boat Club
EIN
83-6003157
Phone
3072379823
Address
PO Box 2123, Casper, WY 82602-2123

Signing Officer

Name
Dave McMahn
Title
Commodore
Phone
3072379823
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave McMahn
Formed
1937
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Skogen Cometto & Associates PC
Address
104 South Wolcott Suite 735, Casper, WY 82601-2555
Preparer
Michael JCometto CPA
Phone
3072345395
Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010323
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide services to members of the club.
IRS990/AdvertisingGrp/TotalAmt0678
IRS990/AllOtherContributionsAmt014893
IRS990/AllOtherExpensesGrp/TotalAmt029667
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Karen Ewart
IRS990/BooksInCareOfDetail/PhoneNum03072379823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2123
IRS990/BooksInCareOfDetail/USAddress/CityNm0Casper
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt074285
IRS990/CashNonInterestBearingGrp/EOYAmt048921
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09250
IRS990/CostOfGoodsSoldAmt05075
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155012
IRS990/CYGrantsAndSimilarPaidAmt015200
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0456941
IRS990/CYOtherRevenueAmt023844
IRS990/CYProgramServiceRevenueAmt0409943
IRS990/CYRevenuesLessExpensesAmt0-9858
IRS990/CYSalariesCompEmpBnftPaidAmt0126576
IRS990/CYTotalExpensesAmt0598717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0588859
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt044729
IRS990/Desc0All expenditures are primarily for the convenience of the members of the club.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0598676
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019618
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Latka
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Bullard
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Means
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Harkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Nick Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Festi Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm6Pat Ellbogen
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave McMahan
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Trujillo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Commodore
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09250
IRS990/FundraisingDirectExpensesAmt07668
IRS990/FundraisingGrossIncomeAmt014130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0601602
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt02680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt040572
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt08000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020926
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013888
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308177
IRS990/LandBldgEquipCostOrOtherBssAmt0888194
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0130869
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services to members of the club.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0416389
IRS990/NetAssetsOrFundBalancesEOYAmt0406531
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06462
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2395
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt048068
IRS990/OfficeExpensesGrp/TotalAmt02825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01810
IRS990/OtherAssetsTotalGrp/EOYAmt01492
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food, Bar & gas expense
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Reciprocal expenses
IRS990/OtherExpensesGrp/Desc3Fireworks expense
IRS990/OtherExpensesGrp/TotalAmt0181628
IRS990/OtherExpensesGrp/TotalAmt147238
IRS990/OtherExpensesGrp/TotalAmt217590
IRS990/OtherExpensesGrp/TotalAmt316328
IRS990/OtherLiabilitiesGrp/BOYAmt054406
IRS990/OtherLiabilitiesGrp/EOYAmt034787
IRS990/OtherOrganizationDsc0Social Club
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Reciprocal income
IRS990/OtherRevenueMiscGrp/Desc1Initiation fees
IRS990/OtherRevenueMiscGrp/Desc2Reinstatement fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017588
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt289
IRS990/OtherRevenueTotalAmt019777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101640
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt024936
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dave McMahn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Member Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139777
IRS990/PYGrantsAndSimilarPaidAmt020400
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0432306
IRS990/PYOtherRevenueAmt033582
IRS990/PYProgramServiceRevenueAmt0411929
IRS990/PYRevenuesLessExpensesAmt06980
IRS990/PYSalariesCompEmpBnftPaidAmt0125648
IRS990/PYTotalExpensesAmt0578354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585334
IRS990/ReconcilationRevenueExpnssAmt0-9858
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0427325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0416389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0406531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079163
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid dues
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308177
IRS990ScheduleD/TotalLiabilityAmt034787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Poker Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0198
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Jason's Friends Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0830316451
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0340 W B Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Casper
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082601
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to all Board members for review. The Commodore reviews the Form 990 prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of the bar and restaurant manager is determined by the Board. A contract is written and reviewed annually by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477853
IRS990/TotalAssetsEOYAmt0451641
IRS990/TotalAssetsGrp/BOYAmt0477853
IRS990/TotalAssetsGrp/EOYAmt0451641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155012
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061464
IRS990/TotalLiabilitiesEOYAmt045110
IRS990/TotalLiabilitiesGrp/BOYAmt061464
IRS990/TotalLiabilitiesGrp/EOYAmt045110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0598676
IRS990/TotalProgramServiceRevenueAmt0409943
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2123
IRS990/USAddress/CityNm0Casper
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd0826022123
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0casperboatclub.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave McMahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commodore
ReturnHeader/BusinessOfficerGrp/PhoneNum03072379823
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casper Boat Club
ReturnHeader/Filer/BusinessNameControlTxt0CASP
ReturnHeader/Filer/EIN0836003157
ReturnHeader/Filer/PhoneNum03072379823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2123
ReturnHeader/Filer/USAddress/CityNm0Casper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0826022123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Skogen Cometto & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 South Wolcott Suite 735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0826012555
ReturnHeader/PreparerPersonGrp/PhoneNum03072345395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael JCometto CPA
ReturnHeader/ReturnTs02016-03-18T13:29:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,641
Liabilities
$45,110
Net assets
$406,531
Revenue
$588,859
Expenses
$598,717
Net income
-$9,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.12$2.66$8.98$8.56$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.67$1.44$2.24$7.01$7.70$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.72$2.93$6.12$6.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.87$3.02$6.70$7.14$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.48$3.46$6.53$6.82$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.34$3.75$6.33$6.09$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.74$3.52$6.21$6.79$0.58
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.60$4.10$5.57$5.32$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.44$3.85$5.05$5.27$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.45$4.07$5.89$5.99$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.61$4.16$5.85$5.78$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.50$0.41$4.09$5.45$5.52$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.51$4.17$6.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.39$4.74$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.45$4.76$4.21