Civic Intelligence

Gillette Energy Rotary Club

990EZ • Fiscal year 2018 • EIN 83-0286576

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

36th percentile

-2.3%

Higher net margin than 36% 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

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$51,268

Down $1,069 (-2.0%) from 2017

Net Assets

Down

$51,268

Down $1,069 (-2.0%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$45,863

Up $12,071 (+36%) from 2017

Expenses

Up

$46,932

Up $5,737 (+14%) from 2017

Net Income

Up

-$1,069

Up $6,334 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 2017: $52,337Net Assets 2017: $52,3372017Assets 2018: $51,268Liabilities 2018: $0Net Assets 2018: $51,2682018Assets 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

2018

Assets$51,268
Liabilities$0
Net Assets$51,268
Open 2018 Filing

Operations Trend

Revenue Growth87th 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 2018: $45,863Expenses 2018: $46,932Net Income 2018: -$1,0692018Revenue 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

2018

Revenue$45,863
Expenses$46,932
Net Income-$1,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$79,584
Mission and Program Overview

Mission

Community service projects

Program Services

DescriptionGrantsExpenses
CONTRIBUTED FUNDS TO VARIOUS PROJECTS INCLUDING THE KIDS KINDNESS WEEK PROJECT & THE SECRET SANTA PROJECT.$8,976$29,419
PROVIDED FUNDS FOR A GROUP TO TRAVEL TO NICARAGUA TO REPAIR A LIBRARY AND PAINT RURAL SCHOOLS.$11,529$11,529
PURCHASED BOOTS FOR UNDERPRIVELEGED KIDS IN CAMPBELL COUNTY AND GIVEN TO SCHOOLS AND NON-PROFIT ORGANIZATIONS IN CAMPBELL COUNTY TO DISTRIBUTE AS THEY SEE FIT.$3,984$3,984
PROVIDED FUNDS FOR ONE FOREIGN EXCHANGE STUDENT AND TWO COLLEGE SCHOLARSHIPS.$2,000$2,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CODY FRIEDLENPresident El-$0--
RANDY WARRINGTONTreasurer-$0--
STEFANIE CRAWFORDSecretary-$0--
JOSEPH FISCHERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cajun Fun Night$34,460$31,460$1,003$30,457
Luncheon$27,052$27,052-$27,052
Total Events$61,512$58,512$33,118$25,394
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
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Brandon E Larson CPA
Phone
3076825250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“District 5440 dues organizational dues 2,803 international dues organizational dues 4,782 interact club support youth club 683 rotary foundation 5,625”

Form 990-ez, Part I, Line 10

“Cash contribution: 11,529”

Form 990-ez, Part I, Line 16

“Expenses club activities 515 conferences 4,434 badges and awards 405 supplies 1,126 total 6,480”

Form 990-ez, Part III, Line 31

“Provided funds for a group to travel to nicaragua to repair a library and paint rural schools.”

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/BOYAmt052337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1069
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051268
IRS990EZ/FundraisingGrossIncomeAmt058672
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040382
IRS990EZ/GrossReceiptsAmt079584
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0164
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051268
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/PersonNm0CODY FRIEDLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY WARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEFANIE CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06480
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED BOOTS FOR UNDERPRIVELEGED KIDS IN CAMPBELL COUNTY AND GIVEN TO SCHOOLS AND NON-PROFIT ORGANIZATIONS IN CAMPBELL COUNTY TO DISTRIBUTE AS THEY SEE FIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTED FUNDS TO VARIOUS PROJECTS INCLUDING THE KIDS KINDNESS WEEK 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 REPAIR A LIBRARY AND PAINT RURAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03984
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18976
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt311529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129419
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt033721
IRS990EZ/SpecialEventsNetIncomeLossAmt024951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046932
IRS990EZ/TotalProgramServiceExpensesAmt046932
IRS990EZ/TotalRevenueAmt045863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GILLETTEROTARY.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03812
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033118
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAJUN FUN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03002
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018365
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01003
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02136
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT 5440 DUES ORGANIZATIONAL DUES 2,803 INTERNATIONAL DUES ORGANIZATIONAL DUES 4,782 INTERACT CLUB SUPPORT YOUTH CLUB 683 ROTARY FOUNDATION 5,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 11,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CLUB ACTIVITIES 515 CONFERENCES 4,434 BADGES AND AWARDS 405 SUPPLIES 1,126 TOTAL 6,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED FUNDS FOR A GROUP TO TRAVEL TO NICARAGUA TO REPAIR A LIBRARY AND PAINT RURAL SCHOOLS.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY WARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076863300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07C414C3E08057942F939A8B974C05D37906BFA0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0070AEAD3783104A6F6BB9C77ADE3F60AA7DCC618
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.193.77.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:45:48
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON E LARSON CPA
ReturnHeader/ReturnTs02019-05-15T11:45:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,268
Liabilities
$0
Net assets
$51,268
Revenue
$45,863
Expenses
$46,932
Net income
-$1,069
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
2018Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$45.9$46.9$1.07
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$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