Civic Intelligence

Riverton Rotary Club

990EZ • Fiscal year 2016 • EIN 83-0249078

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 02, 2016

PO Box 218Riverton, WY 82501

(307) 856-2637

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,348

Up $1,821 (+16%) from 2015

Net Assets

Down

$9,998

Down $1,529 (-13%) from 2015

Liabilities

Up

$3,350

Up $3,350 from 2015

Revenue

Down

$37,202

Down $209 (-0.6%) from 2015

Expenses

Down

$38,731

Down $506 (-1.3%) from 2015

Net Income

Up

-$1,529

Up $297 (+16%) from 2015

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

2016

Assets$13,348
Liabilities$3,350
Net Assets$9,998

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

2016

Revenue$37,202
Expenses$38,731
Net Income-$1,529
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$43,692
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Crab Crack - Annual fundraiser for funds to donate tovarious local and international humanitarian projects.$0$5,896
Duck Derby - Raised funds for Polio Eradication$0$594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herb WilcoxPresidentPT$0--
Mic PryorPresident ElectPT$0--
Kristi KuselSecretaryPT$0--
Carmen MilburyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Crack$9,450$9,450$5,896$3,554
Duck Derby$4,981$4,981$594$4,387
Total Events$14,431$14,431$6,490$7,941
Filing and Contact Details

Filer

Filer Name
Riverton Rotary Club
EIN
83-0249078
Phone
3078562637
Address
PO Box 218, Riverton, WY 82501

Signing Officer

Name
Herb Wilcox
Title
President
Phone
3078566880
Signed
2016-08-02
Discuss with paid preparer
Yes

Preparer

Firm
DAPCPA Riverton LLC
Address
320 S Federal Blvd, Riverton, WY 82501
Preparer
Carmen L Milbury
Phone
3078562637
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 3.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: Rotary International/District. Affiliate Address: 14255 Collections Center Drive Chicago, IL 60693. Purpose of Payment: Dues. Amount of Payment: 3919.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: Riverton Rotary Foundation. Affiliate Address: P.O. Box 218 Riverton, WY 82501. Purpose of Payment: Donations. Amount of Payment: 4960.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: Rotary International. Affiliate Address: 14255 Collections Center Drive Chicago, IL 60693. Purpose of Payment: Donations. Amount of Payment: 7396. Total included on Form 990-EZ, line 10: 16275.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Dues. Amount: 155. Description: Meeting Expenses. Amount: 15080. Description: Holiday Party Expenses. Amount: 266. Description: Member Supplies. Amount: 1058. Description: Insurance/Licenses & Fees. Amount: 257. Description: Community Service. Amount: 3033. Description: Charitable Contributions. Amount: 2000. Total to Form 990-EZ, line 16: 21849.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 2984. End of Year Amount: 2742.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable - Donation. Beg. of Year Amount: 0. End of Year Amount: 3000. Description: Pre-pay Crab Crack. Beg. of Year Amount: 0. End of Year Amount: 350.

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Carmen Milbury
IRS990EZ/BooksInCareOfDetail/PhoneNum03078562637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 S Federal
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08543
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Herb Wilcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mic Pryor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristi Kusel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carmen Milbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021849
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Local Charter of Rotary International - Raise funds for local, district and international humanitarian projects.
IRS990EZ/PrintingPublicationsPostageAmt0607
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Duck Derby - Raised funds for Polio Eradication
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05896
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1594
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04981
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09450
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: Rotary International/District. Affiliate Address: 14255 Collections Center Drive Chicago, IL 60693. Purpose of Payment: Dues. Amount of Payment: 3919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Affiliate Name: Riverton Rotary Foundation. Affiliate Address: P.O. Box 218 Riverton, WY 82501. Purpose of Payment: Donations. Amount of Payment: 4960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Affiliate Name: Rotary International. Affiliate Address: 14255 Collections Center Drive Chicago, IL 60693. Purpose of Payment: Donations. Amount of Payment: 7396. Total included on Form 990-EZ, line 10: 16275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Dues. Amount: 155. Description: Meeting Expenses. Amount: 15080. Description: Holiday Party Expenses. Amount: 266. Description: Member Supplies. Amount: 1058. Description: Insurance/Licenses & Fees. Amount: 257. Description: Community Service. Amount: 3033. Description: Charitable Contributions. Amount: 2000. Total to Form 990-EZ, line 16: 21849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Accounts Receivable. Beg. of Year Amount: 2984. End of Year Amount: 2742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Accounts Payable - Donation. Beg. of Year Amount: 0. End of Year Amount: 3000. Description: Pre-pay Crab Crack. Beg. of Year Amount: 0. End of Year Amount: 350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Herb Wilcox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03078566880
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverton Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0830249078
ReturnHeader/Filer/PhoneNum03078562637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 218
ReturnHeader/Filer/USAddress/CityNm0Riverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471837572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAPCPA Riverton LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 S Federal Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082501
ReturnHeader/PreparerPersonGrp/PhoneNum03078562637
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen L Milbury
ReturnHeader/ReturnTs02016-08-09T15:43:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings