Casper Boat Club
- Assets
- $389.9k
- Revenue
- $670.3k
- Investments
- $0.0
- Employees
- 26
- Location
- Casper, WY
- Founding
- 03/1968
- Data as of
- 12/2021
- EIN
- 83-6003157
Organization Overview
Casper Boat Club is located in Casper, WY. The organization was established in 1968. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Casper Boat Club employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casper Boat Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Casper Boat Club generated $670.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $714.2k during the year ending 12/2021. While expenses have increased by 2.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO MEMBERS OF THE CLUB.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL EXPENDITURES ARE PRIMARILY FOR THE CONVENIENCE OF THE MEMBERS OF THE CLUB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jinnger Meyer Treasurer | Officer | 2 | $0 |
Katie Sittner Secretary | Officer | 2 | $0 |
Mark Bower Commodore | Officer | 2 | $0 |
Jeremy Bosco Vice Commodore | Officer | 2 | $0 |
Lynn Burgess Director | Trustee | 1 | $0 |
Lee Burgess Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $142,892 |
| Fundraising events | $5,330 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,186 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,408 |
| Total Program Service Revenue | $466,779 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,595 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $473 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $670,282 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,645 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $192,707 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,264 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $873 |
| Office expenses | $2,783 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,907 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,390 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,786 |
| Insurance | $21,900 |
| All other expenses | $20,087 |
| Total functional expenses | $714,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,031 |
| Savings and temporary cash investments | $25,275 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,511 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $303,254 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,793 |
| Total assets | $389,864 |
| Accounts payable and accrued expenses | $1,320 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $86,133 |
| Total liabilities | $87,453 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $302,411 |
| Total liabilities and net assets/fund balances | $389,864 |
Grants Awarded
Over the last fiscal year, Casper Boat Club has awarded $24,288 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Casper, WY PURPOSE: Donation | $12,144 |
Casper, WY PURPOSE: Donation | $10,864 |
Casper, WY PURPOSE: Donation | $1,280 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Usa Swimming Inc Colorado Springs, CO | $60,604,222 | $36,995,614 |
Pool & Hot Tub Foundation Colorado Springs, CO | $11,049,001 | $5,466,362 |
Whitefish Community Aquatics And Health Center Whitefish, MT | $2,592,588 | $4,004,806 |
United States Team Penning Assn Inc Cheyenne, WY | $443,559 | $2,777,918 |
United States Synchronized Swimming Inc Colorado Springs, CO | $767,815 | $1,651,151 |
Steamboat Training Adaptive Recreational Sports Steamboat Springs, CO | $6,587,580 | $1,502,232 |
Highlands Ranch Aquatics Club Inc Highlands Ranch, CO | $351,068 | $874,760 |
Loveland Swim Club Inc Loveland, CO | $76,767 | $796,023 |
Fort Collins Area Swim Team Fort Collins, CO | $370,611 | $817,877 |
Olympus Aquatics Salt Lake City, UT | $22,936 | $731,235 |
Casper Boat Club Casper, WY | $389,864 | $670,282 |
Virginia Vale Swim Club Denver, CO | $1,323,375 | $697,771 |