Casper Rotary Club Foundation Inc.

990EZ • Fiscal year 2016 • EIN 83-0292683

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization Profile N/A

P O Box 1292Casper, WY 82602

(307) 265-3740

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$248,783

Up $26,512 (+12%) from 2015

Net Assets

$248,783

Up $26,512 (+12%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin92nd percentile

Revenue

Down

$45,009

Down $74,833 (-62%) from 2015

Expenses

Down

$21,777

Down $29,142 (-57%) from 2015

Net Income

Down

$23,232

Down $45,691 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2016

Assets$248,783

Liabilities$0

Net Assets$248,783

Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2016

Revenue$45,009

Expenses$21,777

Net Income$23,232

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Feb 28, 2017
Return Version: 2016v3.0
Gross Receipts: $45,009

Mission and Program Overview

Mission

Community projects and assist individuals in need in our community

Program Services

Description	Grants	Expenses
BUILD SCHOOL BUILDING IN PANAMA	$10,200	-
COLLEGE SCHOLARSHIPS NONTRADITIONAL STUDENTS	$4,500	-
MISCELLANEOUS CIVIC PROJECTS INCLUDING PLATT RIVER CLEANUP AND HIGH SCHOOL STUDENT ACTIVITIES	$4,500	-
SUPPORT OF EXCHANGE STUDENTS	$2,450	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DUSTY JOHNSON	President	-	$0	-	-
BLAINE CHRISTENSEN	Vice President	-	$0	-	-
AL METZ	Secretary	-	$0	-	-
LARRY MADSEN	Treasurer	-	$0	-	-
SANDY WIDMER	Director	-	$0	-	-
DENISE PRUGH	Director	-	$0	-	-
LARRY KING	Director	-	$0	-	-
DAVE HOUGH	Director	-	$0	-	-
JIM MEADOR	Director	-	$0	-	-
DAVE TRUE	Director	-	$0	-	-
CLARK TURNER	Director	-	$0	-	-
TIM KUGLER	Director	-	$0	-	-
KARIN EAST	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Casper Rotary Foundation
EIN: 83-0292683
Phone: 3072653740
Address: P O BOX 1292, CASPER, WY 82602

Signing Officer

Name: Larry Madsen
Title: Treasurer
Signed: 2017-02-28

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: CIVIC | Donee's Name: VARIOUS SMALL DONATIONS CASPER WY 82601 | Relationship of Donee: NONE | Cash Amount Given: $21650”

Part III Line 31 Other Program Services

“As part of its humanitarian efforts the foundation raised money to assist with releif for exchange students, assistance to a low income community in panama, various youth activities, hunger relief and locat disaster relief.”

Part I Line 20 - Other Changes in Net Assets

“Unrealized loss on securities - $3,280”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MILLS
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	222271
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	12	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DUSTY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BLAINE CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	AL METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LARRY MADSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SANDY WIDMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DENISE PRUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	LARRY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	DAVE HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	JIM MEADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	DAVE TRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	CLARK TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	TIM KUGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	KARIN EAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	3280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COMMUNITY PROJECTS AND ASSIST INDIVIDUALS IN NEED IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	COLLEGE SCHOLARSHIPS NONTRADITIONAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SUPPORT OF EXCHANGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	BUILD SCHOOL BUILDING IN PANAMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	MISCELLANEOUS CIVIC PROJECTS INCLUDING PLATT RIVER CLEANUP AND HIGH SCHOOL STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	4500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	2450
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	10200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	4500
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	21777
IRS990EZ/TotalProgramServiceExpensesAmt	0	21650
IRS990EZ/TotalRevenueAmt	0	45009
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	42912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	50920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	65475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	99169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	94393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	352869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	7716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.97860
IRS990ScheduleA/PublicSupportPY170Pct	0	0.98560
IRS990ScheduleA/PublicSupportTotal170Amt	0	352869
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	42912
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	65475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	99169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	94393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	352869
IRS990ScheduleA/TotalSupportAmt	0	360585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class of Activity: CIVIC \| Donee's Name: VARIOUS SMALL DONATIONS CASPER WY 82601 \| Relationship of Donee: NONE \| Cash Amount Given: $21650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	AS PART OF ITS HUMANITARIAN EFFORTS THE FOUNDATION RAISED MONEY TO ASSIST WITH RELEIF FOR EXCHANGE STUDENTS, ASSISTANCE TO A LOW INCOME COMMUNITY IN PANAMA, VARIOUS YOUTH ACTIVITIES, HUNGER RELIEF AND LOCAT DISASTER RELIEF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UNREALIZED LOSS ON SECURITIES - $3,280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART III LINE 31 OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART I LINE 20 - OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LARRY MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CASPER ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CASP
ReturnHeader/Filer/EIN	0	830292683
ReturnHeader/Filer/PhoneNum	0	3072653740
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 1292
ReturnHeader/Filer/USAddress/CityNm	0	CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WY
ReturnHeader/Filer/USAddress/ZIPCd	0	82602
ReturnHeader/ReturnTs	0	2017-02-28T05:56:58-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $248,783
Liabilities: $0
Net assets: $248,783
Revenue: $45,009
Expenses: $21,777
Net income: $23,232

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.16	$0.00	$2.16	$0.15	$0.17	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$2.13	$0.00	$2.13	$0.32	$0.10	$0.22
2022Detailed filing. Detailed filing data is available for this year.	$1.85	$0.00	$1.85	$0.31	$0.24	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$1.96	$0.00	$1.96	$0.30	$0.17	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$1.80	$0.00	$1.80	$0.47	$0.45	$0.02
2019Summary only. Only limited summary data is available for this year.	$1.72	$0.00		$0.57	$0.58	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$1.65	$0.00	$1.65	$1.02	$1.47	$0.45
2017Detailed filing. Detailed filing data is available for this year.	$2.19	$0.00	$2.19	$0.57	$0.88	$0.31
2016Detailed filing. Detailed filing data is available for this year.	$2.49	$0.00	$2.49	$0.45	$0.22	$0.23
2015Detailed filing. Detailed filing data is available for this year.	$2.22	$0.00	$2.22	$1.20	$0.51	$0.69
2014Detailed filing. Detailed filing data is available for this year.	$1.52	$0.00	$1.52	$0.68	$0.78	$0.11
2013Summary only. Only limited summary data is available for this year.	$1.60	$0.00		$1.01	$0.82	$0.19
2012Summary only. Only limited summary data is available for this year.	$1.51	$0.00		$0.94	$0.76	$0.19
2011Summary only. Only limited summary data is available for this year.	$1.32	$0.00		$0.79	$0.88	$0.09