Civic Intelligence

Cheyenne Rotary Club Foundation

990EZ • Fiscal year 2014 • EIN 83-0287585

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
P O Box 511Cheyenne, WY 82003-0511

(307) 632-0059

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$477,521

Up $43,554 (+10%) from 2013

Net Assets

Up

$477,521

Up $43,554 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$82,896

Down $10,173 (-11%) from 2013

Expenses

Down

$29,891

Down $5,852 (-16%) from 2013

Net Income

Down

$53,005

Down $4,321 (-7.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $275,868Liabilities 2011: $3752011Assets 2012: $375,191Liabilities 2012: $0Net Assets 2012: $375,1912012Assets 2013: $433,967Liabilities 2013: $0Net Assets 2013: $433,9672013Assets 2014: $477,521Liabilities 2014: $0Net Assets 2014: $477,5212014Assets 2015: $425,011Liabilities 2015: $0Net Assets 2015: $425,0112015Assets 2016: $487,770Liabilities 2016: $0Net Assets 2016: $487,7702016Assets 2017: $547,853Liabilities 2017: $0Net Assets 2017: $547,8532017Assets 2018: $668,920Liabilities 2018: $0Net Assets 2018: $668,9202018Assets 2019: $739,615Liabilities 2019: $0Net Assets 2019: $739,6152019Assets 2020: $755,566Liabilities 2020: $0Net Assets 2020: $755,5662020Assets 2021: $1,193,016Liabilities 2021: $0Net Assets 2021: $1,193,0162021Assets 2022: $991,366Liabilities 2022: $0Net Assets 2022: $991,3662022Assets 2023: $1,137,195Liabilities 2023: $0Net Assets 2023: $1,137,1952023Assets 2024: $1,358,331Liabilities 2024: $0Net Assets 2024: $1,358,3312024Assets 2025: $1,519,960Liabilities 2025: $0Net Assets 2025: $1,519,9602025

Highlighted filing

2014

Assets$477,521
Liabilities$0
Net Assets$477,521
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2011: $57,465Expenses 2011: $29,716Net Income 2011: $27,7492011Revenue 2012: $116,058Expenses 2012: $16,991Net Income 2012: $99,0672012Revenue 2013: $93,069Expenses 2013: $35,743Net Income 2013: $57,3262013Revenue 2014: $82,896Expenses 2014: $29,891Net Income 2014: $53,0052014Revenue 2015: $40,472Expenses 2015: $113,445Net Income 2015: -$72,9732015Revenue 2016: $64,579Expenses 2016: $9,331Net Income 2016: $55,2482016Revenue 2017: $40,736Expenses 2017: $16,913Net Income 2017: $23,8232017Revenue 2018: $150,989Expenses 2018: $32,903Net Income 2018: $118,0862018Revenue 2019: $119,175Expenses 2019: $16,155Net Income 2019: $103,0202019Revenue 2020: $66,247Expenses 2020: $10,906Net Income 2020: $55,3412020Revenue 2021: $287,847Expenses 2021: $41,332Net Income 2021: $246,5152021Revenue 2022: $110,813Expenses 2022: $77,746Net Income 2022: $33,0672022Revenue 2023: $84,634Expenses 2023: $6,713Net Income 2023: $77,9212023Revenue 2024: $399,654Expenses 2024: $273,541Net Income 2024: $126,1132024Revenue 2025: $97,682Expenses 2025: $37,712Net Income 2025: $59,9702025

Highlighted filing

2014

Revenue$82,896
Expenses$29,891
Net Income$53,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$97,607
Mission and Program Overview

Mission

To provide contributions to local and international charitable organizations

Program Services

DescriptionGrantsExpenses
TO PROVIDE CONTRIBUTIONS TO LOCAL AND INTERNATIONAL CHARITABLE ORGANIZATIONS AND COLLEGE SCHOLARSHIPS$0$29,891
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WOMACKPresidentPT$0--
MICHAEL GEESEYCo TreasurerPT$0--
EARL KINGCo Treasurer-$0--
JIM HASTINGSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,850$25,850$5,609$20,241
Event 2$9,260$9,260$4,751$4,509
Total Events$55,817$55,817$14,711$41,106
Filing and Contact Details

Filer

EIN
83-0287585
Phone
3076320059

Signing Officer

Name
Robert Womack
Title
President
Phone
3076320059
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen J Schmerge CPA
Phone
3076352600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest/dividends. Amount: 2,514.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: laramie county community college-career day. Grantee relationship: none. Property description: cash. Date of gift: 08/13/13. Amount given: 3,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general expenses. Grantee name: world community service. Grantee relationship: none. Property description: cash. Date of gift: 07/15/01. Amount given: 18,400.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: laramie county community college-scholarships. Grantee relationship: none. Property description: cash. Amount given: 3,172.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general expenses. Grantee name: boys and girls club of cheyenne. Grantee relationship: none. Property description: cash. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general expenses. Grantee name: foster grandparents program. Grantee relationship: none. Property description: cash. Amount given: 2,686.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general expenses. Grantee name: kay leslie orphanage. Grantee relationship: none. Property description: cash. Amount given: 800.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general expenses. Grantee name: shelter box phillipines. Grantee relationship: none. Property description: cash. Amount given: 100. Total included on form 990-ez, line 10: 29,158.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 500. Description: supplies. Amount: 98. Description: bank charges. Amount: 135. Total to form 990-ez, line 16: 733.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investment. Amount: -9,451.”

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MICHAEL O GEESEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03074219577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10200 EAST 8TH AVE SUIT 201
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0433967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0477521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039276
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt053005
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0433967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0477521
IRS990EZ/FundraisingGrossIncomeAmt055817
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029158
IRS990EZ/GrossReceiptsAmt097607
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02514
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0433967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0477521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0433967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0477521
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GEESEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EARL KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-9451
IRS990EZ/OtherExpensesTotalAmt0733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CONTRIBUTIONS TO LOCAL AND INTERNATIONAL CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CONTRIBUTIONS TO LOCAL AND INTERNATIONAL CHARITABLE ORGANIZATIONS AND COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029891
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014711
IRS990EZ/SpecialEventsNetIncomeLossAmt041106
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029891
IRS990EZ/TotalProgramServiceExpensesAmt029891
IRS990EZ/TotalRevenueAmt082896
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010592
IRS990ScheduleA/InvestmentIncomeCYPct00.05420
IRS990ScheduleA/InvestmentIncomePYPct00.04830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94580
IRS990ScheduleA/PublicSupportPY509Pct00.95170
IRS990ScheduleA/PublicSupportTotal509Amt0184901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032336
IRS990ScheduleA/Total509Grp/TotalAmt0184901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195493
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055817
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CRANIUM CUP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST/DIVIDENDS. AMOUNT: 2,514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: LARAMIE COUNTY COMMUNITY COLLEGE-CAREER DAY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/13/13. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GENERAL EXPENSES. GRANTEE NAME: WORLD COMMUNITY SERVICE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/15/01. AMOUNT GIVEN: 18,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: LARAMIE COUNTY COMMUNITY COLLEGE-SCHOLARSHIPS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GENERAL EXPENSES. GRANTEE NAME: BOYS AND GIRLS CLUB OF CHEYENNE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GENERAL EXPENSES. GRANTEE NAME: FOSTER GRANDPARENTS PROGRAM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GENERAL EXPENSES. GRANTEE NAME: KAY LESLIE ORPHANAGE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: GENERAL EXPENSES. GRANTEE NAME: SHELTER BOX PHILLIPINES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: TRAVEL. AMOUNT: 500. DESCRIPTION: SUPPLIES. AMOUNT: 98. DESCRIPTION: BANK CHARGES. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: -9,451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WOMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076320059
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHEYENNE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0830287585
ReturnHeader/Filer/PhoneNum03076320059
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 511
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0820030511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202874955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHREINER WESKAMP & SCHMERGE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0820030505
ReturnHeader/PreparerPersonGrp/PhoneNum03076352600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHMERGE CPA
ReturnHeader/ReturnTs02014-11-17T11:12:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$477,521
Liabilities
$0
Net assets
$477,521
Revenue
$82,896
Expenses
$29,891
Net income
$53,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.10$0.04$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.40$0.27$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$0.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.29$0.04$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.07$0.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.12$0.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.15$0.03$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.06$0.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.04$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.08$0.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.09$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.12$0.02$0.10
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.06$0.03$0.03