Civic Intelligence

Caspar Community

990 • Fiscal year 2016 • EIN 94-3321996

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

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

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.94x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$7,269

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,204,634

Up $13,616 (+1.1%) from 2015

Net Assets

Up

$703,343

Up $26,520 (+3.9%) from 2015

Liabilities

Down

$501,291

Down $12,904 (-2.5%) from 2015

Revenue

Up

$101,491

Up $2,451 (+2.5%) from 2015

Expenses

Down

$74,971

Down $20,658 (-22%) from 2015

Net Income

Up

$26,520

Up $23,109 (+677%) from 2015

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

2016

Assets$1,204,634
Liabilities$501,291
Net Assets$703,343

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

2016

Revenue$101,491
Expenses$74,971
Net Income$26,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$155,631
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,440$944,769▼ $27,671
Cap Stk Tr Prin Current Funds$676,823$703,343▲ $26,520
Savings and Temporary Cash Investments$157,400$204,780▲ $47,380
Cash and Non-Interest-Bearing Accounts$61,178$55,084▼ $6,094
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$1,191,018$1,204,634▲ $13,616
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,675$455,019▼ $15,656
Accounts Payable and Accrued Expenses$43,520$46,272▲ $2,752
Total Liabilities$514,195$501,291▼ $12,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,823$703,343▲ $26,520
Total Liabilities and Net Assets / Fund Balance$1,191,018$1,204,634▲ $13,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,258$97,145$698,403
Leasehold Improvements$114,542$119,179$233,721
Land$226,687-$226,687
Equipment$916$23,935$24,851
Other Land Buildings$1,366$1,676$3,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dalen AndersonExecutive DirectorPT$7,269$7,269

Board Members and Trustees

NameTitle
Bob FreyPresident
Paul ReiberPresident
Glenn RudeVice President
Ed MurrellDirector
Paul SchulmanDirector
Marty JohnsonPast Treasurer
Annie LeeSecretary
Rochelle ElkanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,155
Program Service Revenue
$0
Investment Income
$1,134
Other Revenue
$46,202
All Other Contributions
$54,155
Change in Net Assets
$26,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,678
Salaries, Compensation, and Employee Benefits$31,293
Total Fundraising Expense$7,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,634$8,507$2,127$21,268
Interest$10,376$8,301$2,075$20,752
Current Officers, Directors, Trustees, and Key Employees$3,634$2,908$727$7,269
Occupancy$2,251$1,801$450$4,502
Insurance$1,823$1,458$365$3,646
Payroll Taxes$1,378$1,102$276$2,756
All Other Expenses$1,247$995$249$2,491
Fees for Services Accounting$696$556$139$1,391
Other Expenses$687$549$137$1,373
Fees for Services Legal$563$450$112$1,125
Fees for Services Other$535$427$107$1,069
Office Expenses$182$145$36$363
Total Functional Expenses$37,489$29,985$7,497$74,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,211
Fundraising Direct Expenses$23,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$47,437$47,437$22,987$24,450
Harvest Dinner & Silent Auction$6,774$6,774$995$5,779
Total Events$54,211$54,211$23,982$30,229
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 signed 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
Bob Frey
Title
President
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Frey
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
90

Preparer

Firm
Hogan & Stickel Inc
Address
811 North Main Street, Fort Bragg, CA 95437
Preparer
John Pless
Phone
7079614400
Raw XML AppendixShowing 400 of 502 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/BOYAmt043520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046272
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 educational and charitable programs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt054155
IRS990/AllOtherExpensesGrp/FundraisingAmt0249
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0995
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01247
IRS990/AllOtherExpensesGrp/TotalAmt02491
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ruth Dobberpuhl
IRS990/BooksInCareOfDetail/PhoneNum07079644997
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015051 Caspar Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Caspar
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0676823
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0703343
IRS990/CashNonInterestBearingGrp/BOYAmt061178
IRS990/CashNonInterestBearingGrp/EOYAmt055084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0727
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02908
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03634
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07269
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01134
IRS990/CYOtherExpensesAmt043678
IRS990/CYOtherRevenueAmt046202
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026520
IRS990/CYSalariesCompEmpBnftPaidAmt031293
IRS990/CYTotalExpensesAmt074971
IRS990/CYTotalFundraisingExpenseAmt07497
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101491
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Caspar Community will continue to sponsor and facilitate programs which bring the community together through music, healthy food events, community meetings, workshops, classes, and gardening.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt037489
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0139
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0556
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0696
IRS990/FeesForServicesAccountingGrp/TotalAmt01391
IRS990/FeesForServicesLegalGrp/FundraisingAmt0112
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0563
IRS990/FeesForServicesLegalGrp/TotalAmt01125
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0107
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0427
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0535
IRS990/FeesForServicesOtherGrp/TotalAmt01069
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Rochelle Elkan
IRS990/Form990PartVIISectionAGrp/PersonNm1Annie Lee
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Schulman
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Reiber
IRS990/Form990PartVIISectionAGrp/PersonNm4Marty Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Ed Murrell
IRS990/Form990PartVIISectionAGrp/PersonNm6Glenn Rude
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Frey
IRS990/Form990PartVIISectionAGrp/PersonNm8Dalen Anderson
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/ReportableCompFromOrgAmt87269
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023982
IRS990/FundraisingGrossIncomeAmt054211
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0155631
IRS990/GrossRentsGrp/RealAmt045924
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0365
IRS990/InsuranceGrp/ManagementAndGeneralAmt01458
IRS990/InsuranceGrp/ProgramServicesAmt01823
IRS990/InsuranceGrp/TotalAmt03646
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02075
IRS990/InterestGrp/ManagementAndGeneralAmt08301
IRS990/InterestGrp/ProgramServicesAmt010376
IRS990/InterestGrp/TotalAmt020752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0972440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0944769
IRS990/LandBldgEquipCostOrOtherBssAmt01186704
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt030158
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 educational and charitable programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0470675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0455019
IRS990/NetAssetsOrFundBalancesBOYAmt0676823
IRS990/NetAssetsOrFundBalancesEOYAmt0703343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030229
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015766
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015766
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0450
IRS990/OccupancyGrp/ManagementAndGeneralAmt01801
IRS990/OccupancyGrp/ProgramServicesAmt02251
IRS990/OccupancyGrp/TotalAmt04502
IRS990/OfficeExpensesGrp/FundraisingAmt036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182
IRS990/OfficeExpensesGrp/TotalAmt0363
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Building and Grounds
IRS990/OtherExpensesGrp/Desc1Worker's Compensation
IRS990/OtherExpensesGrp/Desc2Internet
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0406
IRS990/OtherExpensesGrp/FundraisingAmt1153
IRS990/OtherExpensesGrp/FundraisingAmt2138
IRS990/OtherExpensesGrp/FundraisingAmt3137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3549
IRS990/OtherExpensesGrp/ProgramServicesAmt02029
IRS990/OtherExpensesGrp/ProgramServicesAmt1765
IRS990/OtherExpensesGrp/ProgramServicesAmt2689
IRS990/OtherExpensesGrp/ProgramServicesAmt3687
IRS990/OtherExpensesGrp/TotalAmt04058
IRS990/OtherExpensesGrp/TotalAmt11530
IRS990/OtherExpensesGrp/TotalAmt21378
IRS990/OtherExpensesGrp/TotalAmt31373
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207
IRS990/OtherRevenueTotalAmt0207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010634
IRS990/OtherSalariesAndWagesGrp/TotalAmt021268
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01102
IRS990/PayrollTaxesGrp/ProgramServicesAmt01378
IRS990/PayrollTaxesGrp/TotalAmt02756
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bob Frey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061350
IRS990/PYOtherRevenueAmt022792
IRS990/PYRevenuesLessExpensesAmt03411
IRS990/PYSalariesCompEmpBnftPaidAmt034279
IRS990/PYTotalExpensesAmt095629
IRS990/PYTotalRevenueAmt099040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015766
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt0354332
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354332
IRS990ScheduleA/TotalSupportAmt0356623
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/BookValueAmt0601258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0698403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024851
IRS990ScheduleD/LandGrp/BookValueAmt0226687
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944769
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Misc 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