Civic Intelligence

Cheyenne Rotary Club Foundation

990 • Fiscal year 2023 • EIN 83-0287585

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 24, 2023

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,137,195

Up $145,829 (+15%) from 2022

Net Assets

Up

$1,137,195

Up $145,829 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Down

$84,634

Down $26,179 (-24%) from 2022

Expenses

Down

$6,713

Down $71,033 (-91%) from 2022

Net Income

Up

$77,921

Up $44,854 (+136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$1,137,195
Liabilities$0
Net Assets$1,137,195
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$84,634
Expenses$6,713
Net Income$77,921
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$809,040
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$991,366$1,137,195▲ $145,829
Investments Other Securities$913,067$1,062,236▲ $149,169
Cash and Non-Interest-Bearing Accounts$78,299$74,959▼ $3,340
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$991,366$1,137,195▲ $145,829
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$991,366$1,137,195▲ $145,829
Total Liabilities and Net Assets / Fund Balance$991,366$1,137,195▲ $145,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,062,236--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David BartlettPresident
Brent LathropVice President
Lucie OsbornBoard Member
Kevin HarrisSecretary
Robin SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,526
Program Service Revenue
$0
Investment Income
$25,647
Other Revenue
$23,461
All Other Contributions
$35,526
Change in Net Assets
$77,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,363
Grants and Similar Amounts Paid$2,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$3,997-$3,997
Grants to Domestic Orgs$2,350--$2,350
Office Expenses-$366-$366
Total Functional Expenses$2,350$4,363$0$6,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,008
Fundraising Direct Expenses$8,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cranium Cup$32,008$32,008$8,547$23,461
Total Events$32,008$32,008$8,547$23,461
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 35% controlled entity
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
Robin Sims
Title
Treasurer
Phone
3076320059
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Sims
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 Appendix351 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.

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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02350
IRS990/TotalFunctionalExpensesGrp/TotalAmt06713
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01137195
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0820030505
ReturnHeader/PreparerPersonGrp/PhoneNum03076352600
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,137,195
Liabilities
$0
Net assets
$1,137,195
Revenue
$84,634
Expenses
$6,713
Net income
$77,921
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