Civic Intelligence

Gillette Energy Rotary Club

990EZ • Fiscal year 2015 • EIN 83-0286576

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileGILLETTEROTARY.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.

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

51%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$52,705

Down $250 (-0.5%) from 2014

Net Assets

Down

$52,705

Down $250 (-0.5%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$49,290

Up $16,583 (+51%) from 2014

Expenses

Up

$49,540

Up $17,718 (+56%) from 2014

Net Income

Down

-$250

Down $1,135 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $52,070Net Assets 2013: $52,0702013Assets 2014: $52,955Net Assets 2014: $52,9552014Assets 2015: $52,705Liabilities 2015: $0Net Assets 2015: $52,7052015Assets 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

2015

Assets$52,705
Liabilities$0
Net Assets$52,705
Open 2015 Filing

Operations Trend

Revenue Growth91st 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 2015: $49,290Expenses 2015: $49,540Net Income 2015: -$2502015Revenue 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

2015

Revenue$49,290
Expenses$49,540
Net Income-$250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$83,011
Mission and Program Overview

Mission

Community service projects

Program Services

DescriptionGrantsExpenses
CONTRIBUTED FUNDS TO VARIOUS PROJECTS INCLUDING THE CENTENNIAL PROJECT & THE SECRET SANTA PROJECT.$5,607$23,234
PROVIDED FUNDS FOR A GROUP TO TRAVEL TO NICARAGUA TO BUILD A WATER TOWER AND REPAIR A SCHOOL.$17,210$17,210
PROVIDED FUNDS FOR ONE FOREIGN EXCHANGE STUDENT AND TWO COLLEGE SCHOLARSHIPS$6,196$6,196
PURCHASED BOOTS FOR UNDERPRIVELEGED KIDS IN CAMPBELL COUNTY AND GIVEN TO THE COUNCIL OF COMMUNITY SERVICES TO DISTRIBUTE AS THEY SEE FIT.$2,900$2,900
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON RODRIGUEZPresident El-$0--
RANDY WARRINGTONTreasurer-$0--
LAURA BESLERSecretary-$0--
LUKE WILKINSPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$37,690$30,978-$30,978
Cajun Fun Night$26,415$26,415$1,127$25,288
Total Events$64,105$57,393$33,721$23,672
Filing and Contact Details

Filer

Filer Name
Gillette Energy Rotary Club
EIN
83-0286576
Phone
3076863300
Address
PO BOX 3727, GILLETTE, WY 82717-3727

Signing Officer

Name
Randy Warrington
Title
Treasurer
Phone
3076863300
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Randall J Smith 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 4,538 interact club support youth club 2,054 rotary foundation 5,100 rotary programs 36”

Form 990-ez, Part I, Line 10

“17,210 0 0”

Form 990-ez, Part I, Line 16

“Expenses supplies 551 club activities 303 conferences 860 badges and awards 1,001 total 2,715”

Form 990-ez, Part III, Line 31

“Provided funds for a group to travel to nicaragua to build a water tower and repair a school.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY WARRINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03076824421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 W BOXELDER SUITE A3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILLETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025537
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052705
IRS990EZ/FundraisingGrossIncomeAmt057393
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046765
IRS990EZ/GrossReceiptsAmt083011
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY WARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA BESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUKE WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02715
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED BOOTS FOR UNDERPRIVELEGED KIDS IN CAMPBELL COUNTY AND GIVEN TO THE COUNCIL OF COMMUNITY SERVICES TO DISTRIBUTE AS THEY SEE FIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTED FUNDS TO VARIOUS PROJECTS INCLUDING THE CENTENNIAL PROJECT & THE SECRET SANTA PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDS FOR ONE FOREIGN EXCHANGE STUDENT AND TWO COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDED FUNDS FOR A GROUP TO TRAVEL TO NICARAGUA TO BUILD A WATER TOWER AND REPAIR A SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15607
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26196
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt317210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26196
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt317210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033721
IRS990EZ/SpecialEventsNetIncomeLossAmt023672
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049540
IRS990EZ/TotalProgramServiceExpensesAmt049540
IRS990EZ/TotalRevenueAmt049290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GILLETTEROTARY.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02538
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06712
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033721
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAJUN FUN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021413
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02493
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01127
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT 5440 DUES ORGANIZATIONAL DUES 3,124 INTERNATIONAL DUES ORGANIZATIONAL DUES 4,538 INTERACT CLUB SUPPORT YOUTH CLUB 2,054 ROTARY FOUNDATION 5,100 ROTARY PROGRAMS 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117,210 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES 551 CLUB ACTIVITIES 303 CONFERENCES 860 BADGES AND AWARDS 1,001 TOTAL 2,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED FUNDS FOR A GROUP TO TRAVEL TO NICARAGUA TO BUILD A WATER TOWER AND REPAIR A SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY WARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076863300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILLETTE ENERGY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0830286576
ReturnHeader/Filer/PhoneNum03076863300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3727
ReturnHeader/Filer/USAddress/CityNm0GILLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0827173727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830297768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT WEBER & HERMSTAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2256
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0827172256
ReturnHeader/PreparerPersonGrp/PhoneNum03076825250
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL J SMITH CPA
ReturnHeader/ReturnTs02015-11-16T14:52:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,705
Liabilities
$0
Net assets
$52,705
Revenue
$49,290
Expenses
$49,540
Net income
-$250
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
2015Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$49.3$49.5$0.25
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$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