Civic Intelligence

Gillette Energy Rotary Club

990EZ • Fiscal year 2023 • EIN 83-0286576

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.5%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$72,389

Down $2,297 (-3.1%) from 2022

Net Assets

Down

$72,389

Down $2,297 (-3.1%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$35,545

Down $8,562 (-19%) from 2022

Expenses

Up

$37,842

Up $11,193 (+42%) from 2022

Net Income

Down

-$2,297

Down $19,755 (-113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $48,815Net Assets 2020: $48,8152020Assets 2021: $57,228Net Assets 2021: $57,2282021Assets 2022: $74,686Net Assets 2022: $74,6862022Assets 2023: $72,389Liabilities 2023: $0Net Assets 2023: $72,3892023Assets 2024: $66,607Net Assets 2024: $66,6072024

Highlighted filing

2023

Assets$72,389
Liabilities$0
Net Assets$72,389
Open 2023 Filing

Operations Trend

Revenue Growth21st 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 2023: $35,545Expenses 2023: $37,842Net Income 2023: -$2,2972023Revenue 2024: $45,716Expenses 2024: $51,498Net Income 2024: -$5,7822024

Highlighted filing

2023

Revenue$35,545
Expenses$37,842
Net Income-$2,297
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$56,685
Mission and Program Overview

Mission

Community service projects

Program Services

DescriptionGrantsExpenses
CONTRIBUTED FUNDS TO VARIOUS PROJECTS INCLUDING THE CENTENNIAL PROJECT & THE SECRET SANTA PROJECT.$13,889$28,182
PROVIDED FUNDS FOR EIGHT COLLEGE SCHOLARSHIPS.$8,000$8,000
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.$1,660$1,660
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA GRANATPresidentPT$0--
BRANDON LARSONTreasurerPT$0--
GUADALUPE BUSTILLOSSecretary-$0--
DALE SMITHPresident El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cajun Fun Night$31,179$28,179$784$27,395
Luncheon$17,111$17,111-$17,111
Total Events$48,290$45,290$21,140$24,150
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
Brandon Larson
Title
Treasurer
Phone
3076865250
Signed
2024-05-08
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 1,597 international dues organizational dues 2,817 interact club support youth club 1,390 rotary foundation 4,342”

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 8,000”

Form 990-ez, Part I, Line 10

“Name: contributions cash contribution: 11,921”

Form 990-ez, Part I, Line 16

“Expenses club activities 512 supplies 193 bank service charge 114 conferences 2,090 supplies 1,238 total 4,147”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 2,475 total 0 2,475”

Raw XML Appendix142 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/PersonNm0BRANDON LARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03076825250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2256
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILLETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010871
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2297
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072389
IRS990EZ/FundraisingGrossIncomeAmt045290
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033695
IRS990EZ/GrossReceiptsAmt056685
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0524
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA GRANAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUADALUPE BUSTILLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02475
IRS990EZ/OtherExpensesTotalAmt04147
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 CENTENNIAL PROJECT & THE SECRET SANTA PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDS FOR EIGHT COLLEGE SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01660
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113889
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021140
IRS990EZ/SpecialEventsNetIncomeLossAmt024150
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037842
IRS990EZ/TotalProgramServiceExpensesAmt037842
IRS990EZ/TotalRevenueAmt035545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GILLETTEROTARY.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01459
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01459
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021140
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAJUN FUN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02799
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08929
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0784
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03219
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT 5440 DUES ORGANIZATIONAL DUES 1,597 INTERNATIONAL DUES ORGANIZATIONAL DUES 2,817 INTERACT CLUB SUPPORT YOUTH CLUB 1,390 ROTARY FOUNDATION 4,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAME: CONTRIBUTIONS CASH CONTRIBUTION: 11,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES CLUB ACTIVITIES 512 SUPPLIES 193 BANK SERVICE CHARGE 114 CONFERENCES 2,090 SUPPLIES 1,238 TOTAL 4,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXPENSES AND DEFERRED CHARGES 0 2,475 TOTAL 0 2,475
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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076865250
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON E LARSON CPA
ReturnHeader/ReturnTs02024-05-08T12:07:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,389
Liabilities
$0
Net assets
$72,389
Revenue
$35,545
Expenses
$37,842
Net income
-$2,297
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
2023Detailed filing. Detailed filing data is available for this year.$72.4$0.00$72.4$35.5$37.8$2.30
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$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