Gillette Energy Rotary Club

990EZ • Fiscal year 2014 • EIN 83-0286576

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization Profile GILLETTEROTARY.COM

PO Box 3727Gillette, WY 82717-3727

(307) 686-3300

Siviq Scores

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

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

1.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

-6.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets57th percentile

Assets

$52,955

Up $885 (+1.7%) from 2013

Net Assets

$52,955

Up $885 (+1.7%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin49th percentile

Revenue

Down

$32,707

Down $2,112 (-6.1%) from 2013

Expenses

Down

$31,822

Down $913 (-2.8%) from 2013

Net Income

Down

$885

Down $1,199 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2014

Assets$52,955

Liabilities$0

Net Assets$52,955

Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2014

Revenue$32,707

Expenses$31,822

Net Income$885

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Jan 22, 2015
Return Version: 2013v4.0
Gross Receipts: $68,131

Mission and Program Overview

Mission

Community service projects

Program Services

Description	Grants	Expenses
CONTRIBUTED FUNDS TO VARIOUS PROJECTS INCLUDING THE CENTENNIAL PROJECT & THE SECRET SANTA PROJECT.	$7,486	$30,532
PURCHASED BOOTS FOR UNDERPRIVELEGED KIDS IN CAMPBELL COUNTY AND GIVEN TO THE COUNCIL OF COMMUNITY SERVICES TO DISTRIBUTE AS THEY SEE FIT.	$1,290	$1,290

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RANDY WARRINGTON	Treasurer	-	$0	-	-
NACHELLE MCGRATH	President	-	$0	-	-
AARON RODRIQUEZ	Secretary	-	$0	-	-
LUKE WILKINS	Vice Preside	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$37,226	$31,076	-	$31,076
Event 2	$20,114	$20,114	$875	$19,239
Total Events	$57,340	$51,190	$35,424	$15,766

Filing and Contact Details

Filer

EIN: 83-0286576
Phone: 3076863300

Signing Officer

Name: Randy Warrington
Title: Treasurer
Phone: 3076863300
Signed: 2015-01-22
Discuss with paid preparer: Yes

Preparer

Preparer: Michael R Bennett CPA
Phone: 3076825250

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“District 5440 dues organizational dues 3,124 international dues organizational dues 4,036 interact club support youth club 1,006 rotary foundation 7,175”

Form 990-ez, Part I, Line 16

“Expenses supplies 625 bank service charges 40 club activities 473 international service pro 4,956 licenses and permits 479 conferences 918 badges and awards 156 total 7,647”

Raw XML Appendix133 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/CompensationExplanationGrp/PersonNm	0	RANDY WARRINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	NACHELLE MCGRATH
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	AARON RODRIQUEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	LUKE WILKINS
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RANDY WARRINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3076824421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	405 W BOXELDER SUITE A3
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	GILLETTE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	82718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	52070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	52955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	12245
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	885
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	52070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	52955
IRS990EZ/FundraisingGrossIncomeAmt	0	55492
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	24117
IRS990EZ/GrossReceiptsAmt	0	68131
IRS990EZ/GroupExemptionNum	0	0573
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	394
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	52070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	52955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	52070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	52955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RANDY WARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NACHELLE MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	AARON RODRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LUKE WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	7647
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COMMUNITY SERVICE PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt	0	58
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PURCHASED BOOTS FOR UNDERPRIVELEGED KIDS IN CAMPBELL COUNTY AND GIVEN TO THE COUNCIL OF COMMUNITY SERVICES TO DISTRIBUTE AS THEY SEE FIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	CONTRIBUTED FUNDS TO VARIOUS PROJECTS INCLUDING THE CENTENNIAL PROJECT & THE SECRET SANTA PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	1290
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	7486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	30532
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	35424
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	20068
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	31822
IRS990EZ/TotalProgramServiceExpensesAmt	0	31822
IRS990EZ/TotalRevenueAmt	0	32707
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	GILLETTEROTARY.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt	0	3525
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	3525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	6150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	6150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	35424
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt	0	2500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	2500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	23451
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	3506
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	26957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	37226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	20114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	57340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	31076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	20114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	51190
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	CAJUN FUN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	15766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	1567
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DISTRICT 5440 DUES ORGANIZATIONAL DUES 3,124 INTERNATIONAL DUES ORGANIZATIONAL DUES 4,036 INTERACT CLUB SUPPORT YOUTH CLUB 1,006 ROTARY FOUNDATION 7,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES SUPPLIES 625 BANK SERVICE CHARGES 40 CLUB ACTIVITIES 473 INTERNATIONAL SERVICE PRO 4,956 LICENSES AND PERMITS 479 CONFERENCES 918 BADGES AND AWARDS 156 TOTAL 7,647
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RANDY WARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3076863300
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GILLETTE ENERGY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	ENER
ReturnHeader/Filer/EIN	0	830286576
ReturnHeader/Filer/PhoneNum	0	3076863300
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3727
ReturnHeader/Filer/USAddress/City	0	GILLETTE
ReturnHeader/Filer/USAddress/State	0	WY
ReturnHeader/Filer/USAddress/ZIPCode	0	827173727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	830297768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BENNETT WEBER & HERMSTAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 2256
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	827172256
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3076825250
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL R BENNETT CPA
ReturnHeader/ReturnTs	0	2015-01-22T11:53:20-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $52,955
Liabilities: $0
Net assets: $52,955
Revenue: $32,707
Expenses: $31,822
Net income: $885

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$53.0	$32.7	$31.8	$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$52.1		$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