Civic Intelligence

Casper Boat Club

990 • Fiscal year 2017 • EIN 83-6003157

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

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

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

9.7%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

10%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$469,947

Up $41,505 (+9.7%) from 2016

Net Assets

Up

$409,968

Up $25,424 (+6.6%) from 2016

Liabilities

Up

$59,979

Up $16,081 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$557,154

Up $52,627 (+10%) from 2016

Expenses

Up

$531,730

Up $5,216 (+1.0%) from 2016

Net Income

Up

$25,424

Up $47,411 (+216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$469,947
Liabilities$59,979
Net Assets$409,968
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$557,154
Expenses$531,730
Net Income$25,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$562,926
Mission and Program Overview

Mission

To provide services to members of the club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,544$409,968▲ $25,424
Land, Buildings, and Equipment, Net$304,019$345,176▲ $41,157
Cash and Non-Interest-Bearing Accounts$57,457$64,819▲ $7,362
Savings and Temporary Cash Investments$46,632$44,322▼ $2,310
Inventories for Sale or Use$11,359$6,566▼ $4,793
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$428,442$469,947▲ $41,505
Other Assets Total$8,975$9,064▲ $89
Liabilities
Other Liabilities$42,087$55,643▲ $13,556
Accounts Payable and Accrued Expenses$1,811$4,336▲ $2,525
Total Liabilities$43,898$59,979▲ $16,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,544$409,968▲ $25,424
Total Liabilities and Net Assets / Fund Balance$428,442$469,947▲ $41,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$558,914$558,914
Leasehold Improvements$345,176$97,917$443,093
Other Land Buildings$0$13,437$13,437
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Brad CorkillDirector
Don ClaunchDirector
Howard OdenDirector
Jason BullardDirector
Mark WatsonDirector
Don HigbeeCommodore
Chad FagotSecretary
Kim LatkaTreasurer
Dave McMahanVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$160,311
Program Service Revenue
$381,720
Investment Income
$180
Other Revenue
$14,943
All Other Contributions
$30,036
Change in Net Assets
$25,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,557
Salaries, Compensation, and Employee Benefits$152,923
Grants and Similar Amounts Paid$11,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$128,931
Occupancy---$55,858
Depreciation Depletion---$45,158
Payroll Taxes---$23,992
Fees for Services Accounting---$22,154
All Other Expenses---$21,860
Insurance---$11,358
Grants to Domestic Orgs---$11,250
Other Expenses---$9,501
Office Expenses---$3,416
Advertising---$1,075
Total Functional Expenses$0$0$0$531,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jason's Friends FoundationCasper, WY-Donation$11,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,940
Fundraising Direct Expenses$4,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pocker Run$14,510$10,790$3,330$7,460
Total Events$14,510$10,790$3,330$7,460
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid dues$46,138
Deposits for Improvements$9,505
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 11B

“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
Don Higbee
Title
Commodore
Phone
3072379823
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Higbee
Formed
1937
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
17
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 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03330
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt011250
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 11b
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/TotalAssetsBOYAmt0428442
IRS990/TotalAssetsEOYAmt0469947
IRS990/TotalAssetsGrp/BOYAmt0428442
IRS990/TotalAssetsGrp/EOYAmt0469947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160311
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043898
IRS990/TotalLiabilitiesEOYAmt059979
IRS990/TotalLiabilitiesGrp/BOYAmt043898
IRS990/TotalLiabilitiesGrp/EOYAmt059979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0533169
IRS990/TotalProgramServiceRevenueAmt0381720
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469947
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Higbee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commodore
ReturnHeader/BusinessOfficerGrp/PhoneNum03072379823
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId014BC2C36254D74F74DF74B392DB6468886840654
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080F80AB7AA034F4A665392A6A5B921DF462A6B77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.127.154.242
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:24:02
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/ReturnTs02018-05-11T13:47:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$469,947
Liabilities
$59,979
Net assets
$409,968
Revenue
$557,154
Expenses
$531,730
Net income
$25,424
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