Civic Intelligence

Riverton Rotary Club

990EZ • Fiscal year 2018 • EIN 83-0249078

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 27, 2018

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

141%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,127

Up $4,757 (+141%) from 2017

Net Assets

Up

$6,442

Up $3,265 (+103%) from 2017

Liabilities

Up

$1,685

Up $1,492 (+773%) from 2017

Revenue

Up

$36,237

Up $3,428 (+10%) from 2017

Expenses

Down

$32,972

Down $6,658 (-17%) from 2017

Net Income

Up

$3,265

Up $10,086 (+148%) from 2017

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

2018

Assets$8,127
Liabilities$1,685
Net Assets$6,442

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

2018

Revenue$36,237
Expenses$32,972
Net Income$3,265
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$38,932
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Holiday Party Receipts - Funds raised for charitable contributions to be made to international and local charities.$0$1,699
Duck Derby - Raised funds for Polio Eradication and local scholarship funds.$0$996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy ClinePresidentPT$0--
Jackie DorthyPresident ElectPT$0--
Kyle ButterfieldSecretaryPT$0--
Carmen MilburyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Derby$4,900$4,900$996$3,904
Holiday Party$2,580$2,580$1,699$881
Total Events$9,819$9,819$2,695$7,124
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
Cathy Cline
Title
President
Phone
3078562637
Signed
2018-07-27
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: 5.

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: 6243.

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: 1600.

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: 1600. Total included on Form 990-EZ, line 10: 9443.

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

Description: Chamber Dues. Amount: 155. Description: Meeting Expenses. Amount: 15490. Description: Member Supplies. Amount: 618. Description: Insurance/Licenses & Fees. Amount: 257. Description: Community Service. Amount: 6457. Total to Form 990-EZ, line 16: 22977.

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

Description: Accounts Receivable. Beg. of Year Amount: 2395. End of Year Amount: 1833. Description: Duck Derby Accrual. Beg. of Year Amount: 0. End of Year Amount: 974.

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

Description: Accounts Payable . Beg. of Year Amount: 13. End of Year Amount: 1530. Description: Pre-pay Duck Derby. Beg. of Year Amount: 180. End of Year Amount: 155.

Raw XML Appendix159 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/BOYAmt0975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0601
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03265
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08127
IRS990EZ/FundraisingGrossIncomeAmt09819
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09443
IRS990EZ/GrossReceiptsAmt038932
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt028507
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cathy Cline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jackie Dorthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kyle Butterfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carmen Milbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02807
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022977
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Local Charter of Rotary International - Raise funds for local, district and international humanitarian projects.
IRS990EZ/PrintingPublicationsPostageAmt0552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holiday Party Receipts - Funds raised for charitable contributions to be made to international and local charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Duck Derby - Raised funds for Polio Eradication and local scholarship funds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01699
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1996
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02695
IRS990EZ/SpecialEventsNetIncomeLossAmt07124
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01685
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032972
IRS990EZ/TotalProgramServiceExpensesAmt02695
IRS990EZ/TotalRevenueAmt036237
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://portal.clubrunner.ca/4548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Duck Derby
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: Rotary International/District. Affiliate Address: 14255 Collections Center Drive Chicago, IL 60693. Purpose of Payment: Dues. Amount of Payment: 6243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Affiliate Name: Riverton Rotary Foundation. Affiliate Address: P.O. Box 218 Riverton, WY 82501. Purpose of Payment: Donations. Amount of Payment: 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Affiliate Name: Rotary International. Affiliate Address: 14255 Collections Center Drive Chicago, IL 60693. Purpose of Payment: Donations. Amount of Payment: 1600. Total included on Form 990-EZ, line 10: 9443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Chamber Dues. Amount: 155. Description: Meeting Expenses. Amount: 15490. Description: Member Supplies. Amount: 618. Description: Insurance/Licenses & Fees. Amount: 257. Description: Community Service. Amount: 6457. Total to Form 990-EZ, line 16: 22977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Accounts Receivable. Beg. of Year Amount: 2395. End of Year Amount: 1833. Description: Duck Derby Accrual. Beg. of Year Amount: 0. End of Year Amount: 974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Accounts Payable . Beg. of Year Amount: 13. End of Year Amount: 1530. Description: Pre-pay Duck Derby. Beg. of Year Amount: 180. End of Year Amount: 155.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Cline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03078562637
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D248F9B49D491BEA87BC7084FD5D96625373C72B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D248F9B49D491BEA87BC7084FD5D96625373C72B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.61.238
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:00:47
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/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen L Milbury
ReturnHeader/ReturnTs02018-07-31T17:06:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings