Civic Intelligence

Gillette Energy Rotary Club

990EZ • Fiscal year 2020 • EIN 83-0286576

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$48,815

Up $1,605 (+3.4%) from 2019

Net Assets

Up

$48,815

Up $1,605 (+3.4%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$31,805

Down $2,715 (-7.9%) from 2019

Expenses

Down

$30,200

Down $8,378 (-22%) from 2019

Net Income

Up

$1,605

Up $5,663 (+140%) from 2019

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: $52,070Net 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: $48,815Liabilities 2020: $0Net 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

2020

Assets$48,815
Liabilities$0
Net Assets$48,815
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$31,805
Expenses$30,200
Net Income$1,605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$61,068
Mission and Program Overview

Mission

Community service projects

Program Services

DescriptionGrantsExpenses
CONTRIBUTED FUNDS TO VARIOUS PROJECTS INCLUDING THE SECRET SANTA PROJECT.$12,609$25,653
PROVIDED FUNDS FOR THREE COLLEGE SCHOLARSHIPS.$3,000$3,000
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.$1,547$1,547
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY CRAIGPresident El-$0--
RANDY WARRINGTONTreasurer-$0--
STEFANIE CRAWFORDSecretary-$0--
CASSIDY WESTBROOKPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cajun Fun Night$32,260$29,260$875$28,385
Luncheon$16,505$16,505-$16,505
Total Events$48,765$45,765$28,314$17,451
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
2021-05-11
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 2,626 international dues organizational dues 3,925 interact club support youth club 1,019 rotary foundation 2,725”

Form 990-ez, Part I, Line 10

“Name: contributions cash contribution: 10,809”

Form 990-ez, Part I, Line 16

“Expenses supplies 164 club activities 515 conferences 1,061 badges and awards 391 supplies 612 printing and reproduction 6 total 2,749”

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
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/BOYAmt047210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01605
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048815
IRS990EZ/FundraisingGrossIncomeAmt046765
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027451
IRS990EZ/GrossReceiptsAmt061068
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0186
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048815
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/PersonNm0SALLY CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY WARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEFANIE CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSIDY WESTBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02749
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE PROJECTS
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 SECRET SANTA PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDS FOR THREE COLLEGE SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01547
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112609
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01547
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029263
IRS990EZ/SpecialEventsNetIncomeLossAmt017502
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030200
IRS990EZ/TotalProgramServiceExpensesAmt030200
IRS990EZ/TotalRevenueAmt031805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GILLETTEROTARY.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03536
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028314
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAJUN FUN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01978
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT 5440 DUES ORGANIZATIONAL DUES 2,626 INTERNATIONAL DUES ORGANIZATIONAL DUES 3,925 INTERACT CLUB SUPPORT YOUTH CLUB 1,019 ROTARY FOUNDATION 2,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: CONTRIBUTIONS CASH CONTRIBUTION: 10,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES 164 CLUB ACTIVITIES 515 CONFERENCES 1,061 BADGES AND AWARDS 391 SUPPLIES 612 PRINTING AND REPRODUCTION 6 TOTAL 2,749
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY WARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076863300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILLETTE ENERGY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GILL
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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON E LARSON CPA
ReturnHeader/ReturnTs02021-05-11T12:41:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,815
Liabilities
$0
Net assets
$48,815
Revenue
$31,805
Expenses
$30,200
Net income
$1,605
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
2020Detailed filing. Detailed filing data is available for this year.$48.8$0.00$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$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