Civic Intelligence

Caspar Community

990 • Fiscal year 2017 • EIN 94-3321996

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

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

0.40x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,193,951

Down $10,683 (-0.9%) from 2016

Net Assets

Up

$712,087

Up $8,744 (+1.2%) from 2016

Liabilities

Down

$481,864

Down $19,427 (-3.9%) from 2016

Revenue

Up

$126,352

Up $24,861 (+24%) from 2016

Expenses

Up

$117,608

Up $42,637 (+57%) from 2016

Net Income

Down

$8,744

Down $17,776 (-67%) from 2016

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

2017

Assets$1,193,951
Liabilities$481,864
Net Assets$712,087

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

2017

Revenue$126,352
Expenses$117,608
Net Income$8,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$183,365
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$944,769$951,643▲ $6,874
Cap Stk Tr Prin Current Funds$703,343$712,087▲ $8,744
Savings and Temporary Cash Investments$204,780$183,902▼ $20,878
Cash and Non-Interest-Bearing Accounts$55,084$58,404▲ $3,320
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$1,204,634$1,193,951▼ $10,683
Other Assets Total$1$2▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,019$438,640▼ $16,379
Accounts Payable and Accrued Expenses$46,272$43,224▼ $3,048
Total Liabilities$501,291$481,864▼ $19,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$703,343$712,087▲ $8,744
Total Liabilities and Net Assets / Fund Balance$1,204,634$1,193,951▼ $10,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,218$101,185$698,403
Leasehold Improvements$123,833$146,163$269,996
Land$226,687-$226,687
Equipment$2,539$24,717$27,256
Other Land Buildings$1,366$1,676$3,042
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$67,198
Program Service Revenue
$0
Investment Income
$3,690
Other Revenue
$55,464
All Other Contributions
$67,198
Change in Net Assets
$8,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,275
Salaries, Compensation, and Employee Benefits$41,333
Total Fundraising Expense$11,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,085$15,268$3,817$38,170
Interest$10,015$8,011$2,003$20,029
Fees for Services Legal$7,958$6,366$1,591$15,915
Occupancy$2,963$2,370$593$5,926
All Other Expenses$2,725$2,177$544$5,446
Insurance$1,868$1,494$373$3,735
Other Expenses$1,690$1,352$338$3,380
Payroll Taxes$1,582$1,265$316$3,163
Fees for Services Accounting$960$768$192$1,920
Total Functional Expenses$58,809$47,040$11,759$117,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,056
Fundraising Direct Expenses$25,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$63,056$63,056$25,207$37,849
Total Events$63,056$63,056$25,207$37,849
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 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
2018-07-11
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
5
Volunteers
90

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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037849
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017508
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017508
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0593
IRS990/OccupancyGrp/ManagementAndGeneralAmt02370
IRS990/OccupancyGrp/ProgramServicesAmt02963
IRS990/OccupancyGrp/TotalAmt05926
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Emergency Prep
IRS990/OtherExpensesGrp/Desc1Building and Grounds
IRS990/OtherExpensesGrp/Desc2Janitorial Supplies
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0764
IRS990/OtherExpensesGrp/FundraisingAmt1620
IRS990/OtherExpensesGrp/FundraisingAmt2608
IRS990/OtherExpensesGrp/FundraisingAmt3338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31352
IRS990/OtherExpensesGrp/ProgramServicesAmt03823
IRS990/OtherExpensesGrp/ProgramServicesAmt13102
IRS990/OtherExpensesGrp/ProgramServicesAmt23038
IRS990/OtherExpensesGrp/ProgramServicesAmt31690
IRS990/OtherExpensesGrp/TotalAmt07645
IRS990/OtherExpensesGrp/TotalAmt16203
IRS990/OtherExpensesGrp/TotalAmt26076
IRS990/OtherExpensesGrp/TotalAmt33380
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107
IRS990/OtherRevenueTotalAmt0107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019085
IRS990/OtherSalariesAndWagesGrp/TotalAmt038170
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01265
IRS990/PayrollTaxesGrp/ProgramServicesAmt01582
IRS990/PayrollTaxesGrp/TotalAmt03163
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bob Frey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043678
IRS990/PYOtherRevenueAmt046202
IRS990/PYRevenuesLessExpensesAmt026520
IRS990/PYSalariesCompEmpBnftPaidAmt031293
IRS990/PYTotalExpensesAmt074971
IRS990/PYTotalRevenueAmt0101491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017508
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt0335089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335089
IRS990ScheduleA/TotalSupportAmt0340515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0597218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0698403
IRS990ScheduleD/EquipmentGrp/BookValueAmt02539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027256
IRS990ScheduleD/LandGrp/BookValueAmt0226687
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0269996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0951643
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Misc Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025207

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