Civic Intelligence

Riverton Rotary Club

990EZ • Fiscal year 2012 • EIN 83-0249078

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

PO Box 21882501
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$14,031

No earlier filing loaded for comparison.

Net Assets

$14,031

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$44,772

No earlier filing loaded for comparison.

Expenses

$55,157

No earlier filing loaded for comparison.

Net Income

-$10,385

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $14,031Liabilities 2012: $0Net Assets 2012: $14,0312012Assets 2013: $10,377Liabilities 2013: $500Net Assets 2013: $9,8772013Assets 2014: $13,353Liabilities 2014: $0Net Assets 2014: $13,3532014Assets 2015: $11,527Liabilities 2015: $0Net Assets 2015: $11,5272015Assets 2016: $13,348Liabilities 2016: $3,350Net Assets 2016: $9,9982016Assets 2017: $3,370Liabilities 2017: $193Net Assets 2017: $3,1772017Assets 2018: $8,127Liabilities 2018: $1,685Net Assets 2018: $6,4422018Assets 2019: $13,725Liabilities 2019: $4,785Net Assets 2019: $8,9402019Assets 2020: $21,237Liabilities 2020: $4,558Net Assets 2020: $16,6792020Assets 2021: $28,188Liabilities 2021: $4,796Net Assets 2021: $23,3922021Assets 2022: $23,709Liabilities 2022: $2,794Net Assets 2022: $20,9152022Assets 2023: $31,597Liabilities 2023: $974Net Assets 2023: $30,6232023

Highlighted filing

2012

Assets$14,031
Liabilities$0
Net Assets$14,031

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $44,772Expenses 2012: $55,157Net Income 2012: -$10,3852012Revenue 2013: $44,858Expenses 2013: $49,012Net Income 2013: -$4,1542013Revenue 2014: $38,432Expenses 2014: $36,631Net Income 2014: $1,8012014Revenue 2015: $37,411Expenses 2015: $39,237Net Income 2015: -$1,8262015Revenue 2016: $37,202Expenses 2016: $38,731Net Income 2016: -$1,5292016Revenue 2017: $32,809Expenses 2017: $39,630Net Income 2017: -$6,8212017Revenue 2018: $36,237Expenses 2018: $32,972Net Income 2018: $3,2652018Revenue 2019: $36,986Expenses 2019: $34,488Net Income 2019: $2,4982019Revenue 2020: $37,914Expenses 2020: $30,175Net Income 2020: $7,7392020Revenue 2021: $29,276Expenses 2021: $22,563Net Income 2021: $6,7132021Revenue 2022: $22,441Expenses 2022: $24,918Net Income 2022: -$2,4772022Revenue 2023: $34,179Expenses 2023: $24,471Net Income 2023: $9,7082023

Highlighted filing

2012

Revenue$44,772
Expenses$55,157
Net Income-$10,385
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Local Charter of Rotary International - Raise funds for local, district and international humanitarian projects.

Filing and Contact Details

Filer

EIN
83-0249078
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY024916
IRS990EZ/CashSavingsAndInvestments/EOY014031
IRS990EZ/ContributionsGiftsGrantsEtc07466
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10385
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome021293
IRS990EZ/GrossReceipts058360
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues029601
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024416
IRS990EZ/NetAssetsOrFundBalancesBOY024416
IRS990EZ/NetAssetsOrFundBalances/EOY014031
IRS990EZ/NetAssetsOrFundBalancesEOY014031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10609 E Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11609 E Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12609 E Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13609 E Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Riverton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Riverton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Riverton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Riverton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jonathan Faubion
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dan McDonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sue Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carmen Milbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal054240
IRS990EZ/PrimaryExemptPurpose0Local Charter of Rotary International - Raise funds for local, district and international humanitarian projects.
IRS990EZ/PrintingPublicationsPostage0917
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Crab Crack - Raised funds to help defer costs for foreign exchange student costs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Riverwalk Project - Built fire pit at local park
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16184
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05914
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013588
IRS990EZ/SpecialEventsNetIncomeLoss07705
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0500
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10609 E Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Riverton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082501
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carmen Milbury
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03078562637
IRS990EZ/TotalAssets/BOY024916
IRS990EZ/TotalAssets/EOY014031
IRS990EZ/TotalExpenses055157
IRS990EZ/TotalProgramServiceExpenses05914
IRS990EZ/TotalRevenue044772
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/CashPrizesEvent20200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0200
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013588
IRS990ScheduleG/EventsInformation/EntertainmentEvent201236
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01236
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105614
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05614
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109596
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204540
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07157
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021293
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109596
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204540
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07157
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021293
IRS990ScheduleG/EventsInformation/NameOfEvent10Crab Crack
IRS990ScheduleG/EventsInformation/NameOfEvent20Bronco Football Ticket Raffle
IRS990ScheduleG/EventsInformation/NetIncomeSummary07705
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0150
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0150
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06088
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06088
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10300
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0300
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Dues. Amount: 5512. Description: Meeting Expenses. Amount: 15498. Description: Education & Training. Amount: 1048. Description: Rotary Donations. Amount: 27960. Description: Charitable Contributions. Amount: 378. Description: Member Supplies. Amount: 1567. Description: Insurance/Licenses & Fees. Amount: 267. Description: Community Service. Amount: 1250. Description: Member Appreciation. Amount: 760. Total to Form 990-EZ, line 16: 54240.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Pre-Pay Crab Crack. Beg. of Year Amount: 500. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830249078
ReturnHeader/Filer/Name/BusinessNameLine10Riverton Rotary Club
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone03078562637
ReturnHeader/Filer/USAddress/AddressLine10PO Box 218
ReturnHeader/Filer/USAddress/City0Riverton
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Jonathan Faubion
ReturnHeader/Officer/Phone03078562637
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/EIN0201135963
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David A Pope CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10609 East Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Riverton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082501
ReturnHeader/Preparer/Name0Carmen L Milbury
ReturnHeader/Preparer/Phone03078562637
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T17:00:02-06:00

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Filings