Civic Intelligence

Caspar Community

990 • Fiscal year 2014 • EIN 94-3321996

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

15051 Caspar Road Box 84Caspar, CA 95420

(707) 964-4997

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.66x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$22,114

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,172,115

Up $43,149 (+3.8%) from 2013

Net Assets

Up

$634,011

Up $86,413 (+16%) from 2013

Liabilities

Down

$538,104

Down $43,264 (-7.4%) from 2013

Revenue

Up

$202,006

Up $85,925 (+74%) from 2013

Expenses

Up

$115,593

Up $9,252 (+8.7%) from 2013

Net Income

Up

$86,413

Up $76,673 (+787%) from 2013

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

2014

Assets$1,172,115
Liabilities$538,104
Net Assets$634,011

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

2014

Revenue$202,006
Expenses$115,593
Net Income$86,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$230,599
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$922,151$996,625▲ $74,474
Cap Stk Tr Prin Current Funds$547,598$634,011▲ $86,413
Savings and Temporary Cash Investments$92,505$122,339▲ $29,834
Cash and Non-Interest-Bearing Accounts$114,310$53,151▼ $61,159
Accounts Receivable-$0-
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$1,128,966$1,172,115▲ $43,149
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$12,853$13,064▲ $211
Total Liabilities$581,368$538,104▼ $43,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,598$634,011▲ $86,413
Total Liabilities and Net Assets / Fund Balance$1,128,966$1,172,115▲ $43,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,338$89,065$698,403
Leasehold Improvements$160,286$67,815$228,101
Land$226,687-$226,687
Equipment$-1,052$23,416$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
Bob FreyVice President
Ed MurrellDirector
Glenn RudeDirector
Paul SchulmanDirector
Marty JohnsonPast Treasurer
Annie LeeSecretary
Rochelle ElkanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,932
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$38,005
All Other Contributions
$163,932
Change in Net Assets
$86,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,705
Salaries, Compensation, and Employee Benefits$28,888
Total Fundraising Expense$11,560
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$3,336$2,669$667$6,672
All Other Expenses$2,585$2,062$516$5,163
Insurance$2,404$1,923$481$4,808
Other Salaries and Wages$2,238$1,790$448$4,476
Payroll Taxes$1,149$919$230$2,298
Fees for Services Other$1,034$826$207$2,067
Fees for Services Accounting$710$567$142$1,419
Other Expenses$603$482$121$1,206
Office Expenses$113$90$23$226
Depreciation Depletion$51$41$10$102
Total Functional Expenses$57,801$46,232$11,560$115,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,695
Fundraising Direct Expenses$2,043
Professional Fundraising Fees$0
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-
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

Filer Name
Caspar Community
EIN
94-3321996
Phone
7079644997
Address
15051 Caspar Road Box 84, Caspar, CA 95420

Signing Officer

Name
Rochelle Elkan
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Reiber
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
100

Preparer

Firm
Hogan & Stickel Inc
Address
811 North Main Street, Fort Bragg, CA 95437
Preparer
Larry Flores CPA
Phone
7079614400
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0667
IRS990/OccupancyGrp/ManagementAndGeneralAmt02669
IRS990/OccupancyGrp/ProgramServicesAmt03336
IRS990/OccupancyGrp/TotalAmt06672
IRS990/OfficeExpensesGrp/FundraisingAmt023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113
IRS990/OfficeExpensesGrp/TotalAmt0226
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Building and Grounds
IRS990/OtherExpensesGrp/Desc1Misc Event Expenses
IRS990/OtherExpensesGrp/Desc2Janitorial Supplies
IRS990/OtherExpensesGrp/Desc3Disaster prep
IRS990/OtherExpensesGrp/FundraisingAmt01381
IRS990/OtherExpensesGrp/FundraisingAmt11282
IRS990/OtherExpensesGrp/FundraisingAmt2200
IRS990/OtherExpensesGrp/FundraisingAmt3121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3482
IRS990/OtherExpensesGrp/ProgramServicesAmt06907
IRS990/OtherExpensesGrp/ProgramServicesAmt16408
IRS990/OtherExpensesGrp/ProgramServicesAmt21002
IRS990/OtherExpensesGrp/ProgramServicesAmt3603
IRS990/OtherExpensesGrp/TotalAmt013814
IRS990/OtherExpensesGrp/TotalAmt112816
IRS990/OtherExpensesGrp/TotalAmt22004
IRS990/OtherExpensesGrp/TotalAmt31206
IRS990/OtherLiabilitiesGrp/BOYAmt043475
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0415
IRS990/OtherRevenueTotalAmt0415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02238
IRS990/OtherSalariesAndWagesGrp/TotalAmt04476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0919
IRS990/PayrollTaxesGrp/ProgramServicesAmt01149
IRS990/PayrollTaxesGrp/TotalAmt02298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Paul Reiber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078339
IRS990/PYOtherRevenueAmt027037
IRS990/PYRevenuesLessExpensesAmt09740
IRS990/PYSalariesCompEmpBnftPaidAmt028002
IRS990/PYTotalExpensesAmt0106341
IRS990/PYTotalRevenueAmt0116081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024938
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt0348685
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348685
IRS990ScheduleA/TotalSupportAmt0349858
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/BookValueAmt0609338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0698403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022364
IRS990ScheduleD/LandGrp/BookValueAmt0226687
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0228101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Paul Schulman is the spouse of Executive Director Dalen Anderson.

Document Assets

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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