Civic Intelligence

Caspar Community

990 • Fiscal year 2013 • EIN 94-3321996

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

15051 Caspar Road Box 8495420

(707) 964-4997

Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

5.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$22,114

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,128,966

Up $53,489 (+5.0%) from 2012

Net Assets

Up

$547,598

Up $9,740 (+1.8%) from 2012

Liabilities

Up

$581,368

Up $43,749 (+8.1%) from 2012

Revenue

$116,081

No earlier filing loaded for comparison.

Expenses

Up

$106,341

Up $7,457 (+7.5%) from 2012

Net Income

$9,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $962,045Liabilities 2011: $495,237Net Assets 2011: $466,8082011Assets 2012: $1,075,477Liabilities 2012: $537,619Net Assets 2012: $537,8582012Assets 2013: $1,128,966Liabilities 2013: $581,368Net Assets 2013: $547,5982013Assets 2014: $1,172,115Liabilities 2014: $538,104Net Assets 2014: $634,0112014Assets 2015: $1,191,018Liabilities 2015: $514,195Net Assets 2015: $676,8232015Assets 2016: $1,204,634Liabilities 2016: $501,291Net Assets 2016: $703,3432016Assets 2017: $1,193,951Liabilities 2017: $481,864Net Assets 2017: $712,0872017Assets 2018: $1,215,476Liabilities 2018: $467,524Net Assets 2018: $747,9522018Assets 2019: $1,253,281Liabilities 2019: $468,424Net Assets 2019: $784,8572019Assets 2020: $1,253,308Liabilities 2020: $476,118Net Assets 2020: $777,1902020Assets 2021: $1,265,353Liabilities 2021: $436,503Net Assets 2021: $828,8502021Assets 2022: $1,232,254Liabilities 2022: $363,879Net Assets 2022: $868,3752022Assets 2023: $1,268,886Liabilities 2023: $348,615Net Assets 2023: $920,2712023Assets 2024: $1,309,378Liabilities 2024: $329,626Net Assets 2024: $979,7522024

Highlighted filing

2013

Assets$1,128,966
Liabilities$581,368
Net Assets$547,598

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $65,9202011Expenses 2012: $98,8842012Revenue 2013: $116,081Expenses 2013: $106,341Net Income 2013: $9,7402013Revenue 2014: $202,006Expenses 2014: $115,593Net Income 2014: $86,4132014Revenue 2015: $99,040Expenses 2015: $95,629Net Income 2015: $3,4112015Revenue 2016: $101,491Expenses 2016: $74,971Net Income 2016: $26,5202016Revenue 2017: $126,352Expenses 2017: $117,608Net Income 2017: $8,7442017Revenue 2018: $151,082Expenses 2018: $115,217Net Income 2018: $35,8652018Revenue 2019: $135,740Expenses 2019: $98,835Net Income 2019: $36,9052019Revenue 2020: $114,000Expenses 2020: $121,667Net Income 2020: -$7,6672020Revenue 2021: $122,818Expenses 2021: $71,158Net Income 2021: $51,6602021Revenue 2022: $132,346Expenses 2022: $92,821Net Income 2022: $39,5252022Revenue 2023: $163,710Expenses 2023: $111,814Net Income 2023: $51,8962023Revenue 2024: $173,088Expenses 2024: $113,607Net Income 2024: $59,4812024

Highlighted filing

2013

Revenue$116,081
Expenses$106,341
Net Income$9,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$142,701
Mission and Program Overview

Mission

Caspar Community is a non-profit public benefit corporation organized to enhance and preserve life in Caspar, California by providing a community center and providing educational and charitable programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,415$922,151▼ $9,264
Cap Stk Tr Prin Current Funds$537,858$547,598▲ $9,740
Cash and Non-Interest-Bearing Accounts$53,795$114,310▲ $60,515
Savings and Temporary Cash Investments$89,607$92,505▲ $2,898
Accounts Receivable$660$0▼ $660
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,075,477$1,128,966▲ $53,489
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,040$525,040→ $0
Other Liabilities-$43,475-
Accounts Payable and Accrued Expenses$12,579$12,853▲ $274
Total Liabilities$537,619$581,368▲ $43,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,858$547,598▲ $9,740
Total Liabilities and Net Assets / Fund Balance$1,075,477$1,128,966▲ $53,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,378$85,025$698,403
Land$226,687-$226,687
Leasehold Improvements$81,286$45,689$126,975
Equipment$-566$22,930$22,364
Other Land Buildings$1,366$1,676$3,042
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dalen AndersonExecutive Director$22,114$22,114

Board Members and Trustees

NameTitle
Paul ReiberPresident
Susan JuhlVice President
Bob FreyDirector
Paul SchulmanDirector
Rochelle ElkanDirector
Annie LeeSecretary
David AldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,996
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$27,037
All Other Contributions
$88,996
Change in Net Assets
$9,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,339
Salaries, Compensation, and Employee Benefits$28,002
Total Fundraising Expense$10,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$18,204$14,563$3,641$36,408
Current Officers, Directors, Trustees, and Key Employees$11,057$8,846$2,211$22,114
Occupancy$3,894$3,115$779$7,788
Payroll Taxes$2,944$2,355$589$5,888
Insurance$2,558$2,046$512$5,116
All Other Expenses$1,278$1,018$256$2,552
Other Expenses$1,138$910$227$2,275
Fees for Services Accounting$731$584$146$1,461
Fees for Services Other$703$562$140$1,405
Office Expenses$294$235$59$588
Depreciation Depletion$82$66$16$164
Total Functional Expenses$53,175$42,533$10,633$106,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,491
Fundraising Direct Expenses$3,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,779$10,779$2,788$7,991
Event 2$7,712$7,712$1,028$6,684
Total Events$18,491$18,491$3,816$14,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tarbell Foundation Temp Restricted$43,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Director Paul Schulman is the spouse of Executive Director Dalen Anderson.

Form 990, Part VI, Line 11B: Form 990 Review Process

Treasurer distributes the Form 990 to the Board for review at the Board meeting prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of Interest Policy is distributed to all Board members and offices annually and a sign copy is retained by the organization.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

President, vice-president and treasurer make performance review and report to the Board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

President, vice-president and treasurer make performance review and report to the Board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are available to any member of the public at no charge upon request.

Filing and Contact Details

Filer

EIN
94-3321996
Phone
7079644997

Signing Officer

Name
Paul Reiber
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
100

Preparer

Preparer
Chandra N Blencowe EA
Phone
7079614400
Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012853
IRS990/AccountsReceivableGrp/BOYAmt0660
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Caspar Community is a non-profit public benefit corporation organized to enhance and preserve life in Caspar, California by providing a community center and providing educational and charitable programs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt088996
IRS990/AllOtherExpensesGrp/FundraisingAmt0256
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01278
IRS990/AllOtherExpensesGrp/TotalAmt02552
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dalen Anderson
IRS990/BooksInCareOfDetail/PhoneNum07079644997
IRS990/BooksInCareOfDetail/USAddress/AddressLine1015051 Caspar Road
IRS990/BooksInCareOfDetail/USAddress/City0Caspar
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0537858
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0547598
IRS990/CashNonInterestBearingGrp/BOYAmt053795
IRS990/CashNonInterestBearingGrp/EOYAmt0114310
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02211
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08846
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011057
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022114
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088996
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt078339
IRS990/CYOtherRevenueAmt027037
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09740
IRS990/CYSalariesCompEmpBnftPaidAmt028002
IRS990/CYTotalExpensesAmt0106341
IRS990/CYTotalFundraisingExpenseAmt010633
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt016
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082
IRS990/DepreciationDepletionGrp/TotalAmt0164
IRS990/Desc0Continue to sponsor and facilitate programs which bring the community together, through music, meet your neighbor programs, healthy meals, gardening, community planning, as well as others.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt053175
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0146
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0584
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0731
IRS990/FeesForServicesAccountingGrp/TotalAmt01461
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0140
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0562
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0703
IRS990/FeesForServicesOtherGrp/TotalAmt01405
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0Rochelle Elkan
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Juhl
IRS990/Form990PartVIISectionAGrp/PersonNm2Annie Lee
IRS990/Form990PartVIISectionAGrp/PersonNm3David Alden
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Schulman
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Reiber
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Frey
IRS990/Form990PartVIISectionAGrp/PersonNm7Dalen Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt722114
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03816
IRS990/FundraisingGrossIncomeAmt018491
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142701
IRS990/GrossRentsGrp/RealAmt035160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0512
IRS990/InsuranceGrp/ManagementAndGeneralAmt02046
IRS990/InsuranceGrp/ProgramServicesAmt02558
IRS990/InsuranceGrp/TotalAmt05116
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt03641
IRS990/InterestGrp/ManagementAndGeneralAmt014563
IRS990/InterestGrp/ProgramServicesAmt018204
IRS990/InterestGrp/TotalAmt036408
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0931415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0922151
IRS990/LandBldgEquipCostOrOtherBssAmt01077471
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt022804
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Caspar Community is a non-profit public benefit corporation organized to enhance and preserve life in Caspar, California by providing a community center and providing educational and charitable programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0525040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0525040
IRS990/NetAssetsOrFundBalancesBOYAmt0537858
IRS990/NetAssetsOrFundBalancesEOYAmt0547598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014675
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012356
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0779
IRS990/OccupancyGrp/ManagementAndGeneralAmt03115
IRS990/OccupancyGrp/ProgramServicesAmt03894
IRS990/OccupancyGrp/TotalAmt07788
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OfficeExpensesGrp/ProgramServicesAmt0294
IRS990/OfficeExpensesGrp/TotalAmt0588
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Misc Event Expenses
IRS990/OtherExpensesGrp/Desc1Community Development
IRS990/OtherExpensesGrp/Desc2Building and Grounds
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01269
IRS990/OtherExpensesGrp/FundraisingAmt1516
IRS990/OtherExpensesGrp/FundraisingAmt2272
IRS990/OtherExpensesGrp/FundraisingAmt3227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3910
IRS990/OtherExpensesGrp/ProgramServicesAmt06347
IRS990/OtherExpensesGrp/ProgramServicesAmt12583
IRS990/OtherExpensesGrp/ProgramServicesAmt21362
IRS990/OtherExpensesGrp/ProgramServicesAmt31138
IRS990/OtherExpensesGrp/TotalAmt012694
IRS990/OtherExpensesGrp/TotalAmt15165
IRS990/OtherExpensesGrp/TotalAmt22723
IRS990/OtherExpensesGrp/TotalAmt32275
IRS990/OtherLiabilitiesGrp/EOYAmt043475
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02355
IRS990/PayrollTaxesGrp/ProgramServicesAmt02944
IRS990/PayrollTaxesGrp/TotalAmt05888
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071606
IRS990/PYOtherRevenueAmt048627
IRS990/PYRevenuesLessExpensesAmt036239
IRS990/PYSalariesCompEmpBnftPaidAmt027278
IRS990/PYTotalExpensesAmt098884
IRS990/PYTotalRevenueAmt0135123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012356
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt0268823
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268823
IRS990ScheduleA/TotalSupportAmt0271025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0613378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0698403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022364
IRS990ScheduleD/LandGrp/BookValueAmt0226687
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tarbell Foundation Temp Restricted
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922151
IRS990ScheduleD/TotalLiabilityAmt043475
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018491
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Misc Events

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.33$0.98$0.17$0.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.35$0.92$0.16$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.36$0.87$0.13$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.44$0.83$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.48$0.78$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.47$0.78$0.14$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.47$0.75$0.15$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.71$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.50$0.70$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.51$0.68$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.54$0.63$0.20$0.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.58$0.55$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.54$0.54$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.50$0.47$0.07