Civic Intelligence

Cheyenne Rotary Club Foundation

990 • Fiscal year 2018 • EIN 83-0287585

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$668,920

Up $121,067 (+22%) from 2017

Net Assets

Up

$668,920

Up $121,067 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$150,989

Up $110,253 (+271%) from 2017

Expenses

Up

$32,903

Up $15,990 (+95%) from 2017

Net Income

Up

$118,086

Up $94,263 (+396%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$668,920
Liabilities$0
Net Assets$668,920
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$150,989
Expenses$32,903
Net Income$118,086
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$174,453
Mission and Program Overview

Mission

To provide contributions to local and international charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$547,853$668,920▲ $121,067
Investments Other Securities-$569,853-
Cash and Non-Interest-Bearing Accounts$547,853$99,067▼ $448,786
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$547,853$668,920▲ $121,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,853$668,920▲ $121,067
Total Liabilities and Net Assets / Fund Balance$547,853$668,920▲ $121,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$569,853--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bob WomackPresident
Bill BeamanVice President
Scott MeierBoard Member
David BartlettSecretary
Ann NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,352
Program Service Revenue
$0
Investment Income
$23,152
Other Revenue
$96,485
All Other Contributions
$31,352
Change in Net Assets
$118,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,246
Other Expenses$3,657
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,246--$29,246
Fees for Service Investment Mgmnt Fees$2,981--$2,981
Office Expenses-$430-$430
Other Expenses-$246-$246
Total Functional Expenses$32,227$676$0$32,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wcs--Charitable$18,572
Citizens Patrol--Charitable$6,320
Lccc Foundation-501(c)(3)Charitable$3,000
Operation Change--Charitable$1,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,949
Fundraising Direct Expenses$23,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100th Anniversary$87,100$87,100-$87,100
Cranium Cup$32,849$32,849-$32,849
Total Events$119,949$119,949$23,464$96,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is provided to the board members for their review.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Cheyenne Rotary Foundation
EIN
83-0287585
Phone
3076320059
Address
P O BOX 511, CHEYENNE, WY 82003-0511

Signing Officer

Name
Ann Nelson
Title
Treasurer
Phone
3076320059
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Nelson
Formed
1991
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Schreiner Weskamp & Schmerge LLC
Address
PO BOX 505, CHEYENNE, WY 82003-0505
Preparer
Stephen J Schmerge CPA
Phone
3076352600
Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CONTRIBUTIONS TO LOCAL AND INTERNATIONAL CHARITABLE ORGANIZATIONS
IRS990/AllOtherContributionsAmt031352
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN NELSON
IRS990/BooksInCareOfDetail/PhoneNum03076320059
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 511
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0820030511
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0547853
IRS990/CashNonInterestBearingGrp/EOYAmt099067
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031352
IRS990/CYGrantsAndSimilarPaidAmt029246
IRS990/CYInvestmentIncomeAmt023152
IRS990/CYOtherExpensesAmt03657
IRS990/CYOtherRevenueAmt096485
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0118086
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150989
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE CONTRIBUTIONS TO LOCAL AND INTERNATIONAL CHARITABLE ORGANIZATIONS AND COLLEGE SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt032227
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02981
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02981
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB WOMACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023464
IRS990/FundraisingGrossIncomeAmt0119949
IRS990/GainOrLossGrp/SecuritiesAmt013195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt029246
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029246
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029246
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013195
IRS990/GrossReceiptsAmt0174453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0569853
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CONTRIBUTIONS TO LOCAL AND INTERNATIONAL CHARITABLE ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0547853
IRS990/NetAssetsOrFundBalancesEOYAmt0668920
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013195
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02981
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OfficeExpensesGrp/TotalAmt0430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOARD LUNCHES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OtherExpensesGrp/TotalAmt0246
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt011013
IRS990/PYOtherExpensesAmt02913
IRS990/PYOtherRevenueAmt09079
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023823
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt016913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040736
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0118086
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0547853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0668920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02514
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045299
IRS990ScheduleA/InvestmentIncomeCYPct00.22230
IRS990ScheduleA/InvestmentIncomePYPct00.12670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77770
IRS990ScheduleA/PublicSupportPY509Pct00.87330
IRS990ScheduleA/PublicSupportTotal509Amt0158478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039276
IRS990ScheduleA/Total509Grp/TotalAmt0158478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203777
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0569853
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0569853
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRANIUM CUP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0100TH ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09429
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023464
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03000
IRS990ScheduleI/RecipientTable/CashGrantAmt16320
IRS990ScheduleI/RecipientTable/CashGrantAmt21354
IRS990ScheduleI/RecipientTable/CashGrantAmt318572
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LCCC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITIZENS PATROL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OPERATION CHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WCS
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0547853
IRS990/TotalAssetsEOYAmt0668920
IRS990/TotalAssetsGrp/BOYAmt0547853
IRS990/TotalAssetsGrp/EOYAmt0668920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031352
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032227
IRS990/TotalFunctionalExpensesGrp/TotalAmt032903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032227
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt096485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 511
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd0820030511
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076320059
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEYENNE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0830287585
ReturnHeader/Filer/PhoneNum03076320059
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 511
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0820030511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6359476D22892FE123D77F73F3837697E82C49D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5B1D95F65123A17B27C6CCBD2AB390F8077124B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.219.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:37:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202874955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHREINER WESKAMP & SCHMERGE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0820030505
ReturnHeader/PreparerPersonGrp/PhoneNum03076352600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHMERGE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T15:25:05-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,920
Liabilities
$0
Net assets
$668,920
Revenue
$150,989
Expenses
$32,903
Net income
$118,086
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