Casper Country Club
- Assets
- $5.3m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 160
- Location
- Casper, WY
- Founding
- 04/1954
- Data as of
- 09/2023
- EIN
- 83-0109118
Organization Overview
Casper Country Club is located in Casper, WY. The organization was established in 1954. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Casper Country Club employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casper Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2023, Casper Country Club generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $2.9m during the year ending 09/2023. While expenses have increased by 4.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE AND CULTIVATE SPORTS AND PROMOTE SOCIAL ACTIVITIES AMONG ITS MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENCOURAGE AND CULTIVATE SPORTS AND PROMOTE SOCIAL ACTIVITIES AMONG ITS MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Bratton Jr President | OfficerTrustee | 8 | $0 |
John Johnson Vice President | OfficerTrustee | 5 | $0 |
Lisa Colling Board Member | Trustee | 1 | $0 |
Pat Christensen Board Member | Trustee | 1 | $0 |
Sandy Mcdaniel Board Member | Trustee | 1 | $0 |
Everett Maynard Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,922,347 |
| Investment income | $622 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$72,961 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,850,008 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $143,396 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $847,527 |
| Pension plan accruals and contributions | $23,101 |
| Other employee benefits | $86,285 |
| Payroll taxes | $200,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,876 |
| Advertising and promotion | $16,922 |
| Office expenses | $22,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $147,870 |
| Travel | $4,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,796 |
| Interest | $157,206 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $384,123 |
| Insurance | $51,978 |
| All other expenses | $36,597 |
| Total functional expenses | $2,894,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,073 |
| Savings and temporary cash investments | $850,309 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $192,546 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $140,724 |
| Prepaid expenses and deferred charges | $10,385 |
| Net Land, buildings, and equipment | $4,030,046 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $24,245 |
| Other assets | $0 |
| Total assets | $5,289,328 |
| Accounts payable and accrued expenses | $240,935 |
| Grants payable | $0 |
| Deferred revenue | $202,915 |
| 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 | $3,363,231 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,500 |
| Total liabilities | $3,817,581 |
| Net assets without donor restrictions | $1,471,747 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $5,289,328 |