CASP501(c)(7) · MEDIUMNAICS 713910EIN 83-0109118

Casper Country Club

Casper, WY · founded 1954
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$2.85M
▲ 26.4% YoY
FY23 Total Expenses
$2.89M
▲ 23.4% YoY
Operating Margin
-1.6%
revenue minus expenses ÷ revenue
Employees
160
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$2.9M
▲ 51.7% / 5y
1.92.12.12.32.9
Expenses
$2.9M
▲ 50.2% / 5y
1.92.22.22.32.9
Total Assets
$5.3M
▲ 118.9% / 5y
2.43.03.05.45.3
Total Liabilities
$3.8M
▲ 931.8% / 5y
3701.41.43.93.8

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$1.9M$2.1M$2.1M$2.3M$2.9M+51.7%
Expenses$1.9M$2.2M$2.2M$2.3M$2.9M+50.2%
Net surplus-$48K-$94K-$94K-$92K-$44K-8.5%
Total assets$2.4M$3.0M$3.0M$5.4M$5.3M+118.9%
Total liabilities$370K$1.4M$1.4M$3.9M$3.8M+931.8%
Net assets$2.0M$1.6M$1.6M$1.5M$1.5M-28.1%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
BOB O'NEILL
General Manager· 60h/wk
$127,241$4,829

+ 9 unpaid officers/directors as reported (EVERETT MAYNARD, JOHN JOHNSON, LISA COLLING, +6 more)

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
MEMBERSHIP DUES & ASSESSMENTS$1,961,882
GOLF RELATED REVENUE$930,945
MISC$22,705
POOL RELATED REVENUE$6,815

CFounded in 1954, Casper Country Club reported $2.85M of revenue for FY23, at an operating margin of -1.6%. Revenue moved up 26.4% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.

Source documents
Form 990, FY2023 · period ending Sat Sep 30 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Fri Sep 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Thu Sep 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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