Civic Intelligence

Gillette Energy Rotary Club

990EZ • Fiscal year 2013 • EIN 83-0286576

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileGILLETTEROTARY.COM
PO Box 3727Gillette, WY 82717-3727
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-8.4%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$52,070

Up $2,084 (+4.2%) from 2012

Net Assets

Up

$52,070

Up $2,084 (+4.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Down

$34,819

Down $3,199 (-8.4%) from 2012

Expenses

Up

$32,735

Up $4,772 (+17%) from 2012

Net Income

Down

$2,084

Down $7,971 (-79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$80K$60K$40K$20K$0Assets 2010: $57,068Net Assets 2010: $57,0682010Assets 2011: $39,931Net Assets 2011: $39,9312011Assets 2012: $49,986Net Assets 2012: $49,9862012Assets 2013: $52,070Liabilities 2013: $0Net Assets 2013: $52,0702013Assets 2014: $52,955Net Assets 2014: $52,9552014Assets 2017: $52,337Net Assets 2017: $52,3372017Assets 2019: $47,210Net Assets 2019: $47,2102019Assets 2020: $48,815Net Assets 2020: $48,8152020Assets 2021: $57,228Net Assets 2021: $57,2282021Assets 2022: $74,686Net Assets 2022: $74,6862022Assets 2024: $66,607Net Assets 2024: $66,6072024

Highlighted filing

2013

Assets$52,070
Liabilities$0
Net Assets$52,070
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $21,316Expenses 2010: $16,697Net Income 2010: $4,6192010Revenue 2011: $15,816Expenses 2011: $32,953Net Income 2011: -$17,1372011Revenue 2012: $38,018Expenses 2012: $27,963Net Income 2012: $10,0552012Revenue 2013: $34,819Expenses 2013: $32,735Net Income 2013: $2,0842013Revenue 2014: $32,707Expenses 2014: $31,822Net Income 2014: $8852014Revenue 2017: $33,792Expenses 2017: $41,195Net Income 2017: -$7,4032017Revenue 2019: $34,520Expenses 2019: $38,578Net Income 2019: -$4,0582019Revenue 2020: $31,805Expenses 2020: $30,200Net Income 2020: $1,6052020Revenue 2021: $36,663Expenses 2021: $28,250Net Income 2021: $8,4132021Revenue 2022: $44,107Expenses 2022: $26,649Net Income 2022: $17,4582022Revenue 2024: $45,716Expenses 2024: $51,498Net Income 2024: -$5,7822024

Highlighted filing

2013

Revenue$34,819
Expenses$32,735
Net Income$2,084
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Community service projects

Filing and Contact Details

Filer

EIN
83-0286576
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0RANDY WARRINGTON
CompensationExplanation/Compensation/PersonName1NACHELLE MCGRATH
CompensationExplanation/Compensation/PersonName2LINDA PARKER
CompensationExplanation/Compensation/PersonName3DANE JOSLYN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049986
IRS990EZ/CashSavingsAndInvestments/EOY052070
IRS990EZ/ContributionsGiftsGrantsEtc011427
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02084
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome059102
IRS990EZ/GrantsAndSimilarAmountsPaid024157
IRS990EZ/GrossReceipts070621
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome092
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049986
IRS990EZ/NetAssetsOrFundBalancesBOY049986
IRS990EZ/NetAssetsOrFundBalances/EOY052070
IRS990EZ/NetAssetsOrFundBalancesEOY052070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY WARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NACHELLE MCGRATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANE JOSLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08522
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE PROJECTS
IRS990EZ/PrintingPublicationsPostage056
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASED BOOTS FOR UNDERPRIVELEGED KIDS IN CAMPBELL COUNTY AND GIVEN TO THE COUNCIL OF COMMUNITY SERVICES TO DISTRIBUTE AS THEY SEE FIT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED TWO LOCAL STUDENTS WITH COLLEGE SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONTRIBUTED FUNDS TO VARIOUS PROJECTS INCLUDING THE CENTENNIAL PROJECT & THE SECRET SANTA PROJECT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CONTRIBUTED FUNDS TO VARIOUS ORGANIZATIONS INCLUDING EVEN START, THE GILLETTE COLLEGE FOUNDATION, THE COUNCIL OF COMMUNITY SERVICES & PURCHASING BOOTS FOR UNDERPRIVELEGED KIDS IN CAMPBELL COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01674
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25449
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01674
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses228561
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035802
IRS990EZ/SpecialEventsNetIncomeLoss023300
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10405 W BOXELDER SUITE A3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GILLETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082718
IRS990EZ/TheBooksAreInCareOf/NamePerson0RANDY WARRINGTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076824421
IRS990EZ/TotalAssets/BOY049986
IRS990EZ/TotalAssets/EOY052070
IRS990EZ/TotalExpenses032735
IRS990EZ/TotalProgramServiceExpenses032735
IRS990EZ/TotalRevenue034819
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0GILLETTEROTARY.COM
IRS990ScheduleG/EventsInformation/CashPrizesEvent203064
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents03064
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105663
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal05663
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035802
IRS990ScheduleG/EventsInformation/EntertainmentEvent204120
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04120
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1022638
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203016
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents025654
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034495
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2026380
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060875
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028832
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2026380
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055212
IRS990ScheduleG/EventsInformation/NameOfEvent10LUNCHEON
IRS990ScheduleG/EventsInformation/NameOfEvent20CAJUN FUN NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary019410
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20802
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0802
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent202162
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02162
IRS990ScheduleO/GeneralExplanation/Explanation0DISTRICT 5440 DUES ORGANIZATIONAL DUES 2,501 INTERNATIONAL DUES ORGANIZATIONAL DUES 4,083 INTERACT CLUB SUPPORT YOUTH CLUB 2,025 ROTARY FOUNDATION 5,925
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 92 CLUB ACTIVITIES 100 INTERNATIONAL SERVICE PRO 7,255 CONFERENCES 1,020 BADGES & AWARDS 55 TOTAL 8,522
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRIBUTED FUNDS TO VARIOUS ORGANIZATIONS INCLUDING EVEN START, THE GILLETTE COLLEGE FOUNDATION, THE COUNCIL OF COMMUNITY SERVICES & PURCHASING BOOTS FOR UNDERPRIVELEGED KIDS IN CAMPBELL COUNTY.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0830286576
ReturnHeader/Filer/Name/BusinessNameLine10GILLETTE ENERGY ROTARY CLUB
ReturnHeader/Filer/NameControl0ENER
ReturnHeader/Filer/Phone03076863300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3727
ReturnHeader/Filer/USAddress/City0GILLETTE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0827173727
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0RANDY WARRINGTON
ReturnHeader/Officer/Phone03076863300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNETT WEBER & HERMSTAD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2256
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GILLETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0827172256
ReturnHeader/Preparer/Name0MICHAEL R BENNETT CPA
ReturnHeader/Preparer/Phone03076825250
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T12:28:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,070
Liabilities
$0
Net assets
$52,070
Revenue
$34,819
Expenses
$32,735
Net income
$2,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.6$66.6$45.7$51.5$5.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.7$74.7$44.1$26.6$17.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$57.2$36.7$28.3$8.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$48.8$31.8$30.2$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$47.2$34.5$38.6$4.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$52.3$33.8$41.2$7.40
2014Detailed filing. Detailed filing data is available for this year.$53.0$53.0$32.7$31.8$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$0.00$52.1$34.8$32.7$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$50.0$38.0$28.0$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$39.9$15.8$33.0$17.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$57.1$21.3$16.7$4.62