Civic Intelligence

Casper Rotary Club Foundation Inc.

990EZ • Fiscal year 2023 • EIN 83-0292683

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

Organization ProfileN/A
P O Box 1292Casper, WY 82602

(307) 258-8056

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$212,674

Up $27,800 (+15%) from 2022

Net Assets

Up

$212,674

Up $27,800 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$32,446

Up $1,602 (+5.2%) from 2022

Expenses

Down

$10,274

Down $13,399 (-57%) from 2022

Net Income

Up

$22,172

Up $15,001 (+209%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $131,946Liabilities 2011: $02011Assets 2012: $150,792Liabilities 2012: $02012Assets 2013: $159,795Liabilities 2013: $02013Assets 2014: $151,744Liabilities 2014: $0Net Assets 2014: $151,7442014Assets 2015: $222,271Liabilities 2015: $0Net Assets 2015: $222,2712015Assets 2016: $248,783Liabilities 2016: $0Net Assets 2016: $248,7832016Assets 2017: $218,896Liabilities 2017: $0Net Assets 2017: $218,8962017Assets 2018: $165,486Liabilities 2018: $0Net Assets 2018: $165,4862018Assets 2019: $172,470Liabilities 2019: $02019Assets 2020: $179,759Liabilities 2020: $0Net Assets 2020: $179,7592020Assets 2021: $196,027Liabilities 2021: $0Net Assets 2021: $196,0272021Assets 2022: $184,874Liabilities 2022: $0Net Assets 2022: $184,8742022Assets 2023: $212,674Liabilities 2023: $0Net Assets 2023: $212,6742023Assets 2024: $216,076Liabilities 2024: $0Net Assets 2024: $216,0762024

Highlighted filing

2023

Assets$212,674
Liabilities$0
Net Assets$212,674
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $79,331Expenses 2011: $88,211Net Income 2011: -$8,8802011Revenue 2012: $94,423Expenses 2012: $75,802Net Income 2012: $18,6212012Revenue 2013: $100,578Expenses 2013: $81,613Net Income 2013: $18,9652013Revenue 2014: $67,563Expenses 2014: $78,265Net Income 2014: -$10,7022014Revenue 2015: $119,842Expenses 2015: $50,919Net Income 2015: $68,9232015Revenue 2016: $45,009Expenses 2016: $21,777Net Income 2016: $23,2322016Revenue 2017: $57,464Expenses 2017: $88,313Net Income 2017: -$30,8492017Revenue 2018: $102,417Expenses 2018: $147,319Net Income 2018: -$44,9022018Revenue 2019: $57,269Expenses 2019: $58,029Net Income 2019: -$7602019Revenue 2020: $47,347Expenses 2020: $45,248Net Income 2020: $2,0992020Revenue 2021: $30,370Expenses 2021: $17,144Net Income 2021: $13,2262021Revenue 2022: $30,844Expenses 2022: $23,673Net Income 2022: $7,1712022Revenue 2023: $32,446Expenses 2023: $10,274Net Income 2023: $22,1722023Revenue 2024: $15,087Expenses 2024: $17,271Net Income 2024: -$2,1842024

Highlighted filing

2023

Revenue$32,446
Expenses$10,274
Net Income$22,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$32,446
Mission and Program Overview

Mission

Community projects and assist individuals in need in our community

Program Services

DescriptionGrantsExpenses
MISC COMMUNITY PROJECTS INCLUDING POLICE SUPPORT, ELEMENTARY SCHOOL EQUIPMENT, WYO FOOD BANK, PARK BENCHES--
BUILD SCHOOL CLASSROOMS IN PANAMA--
COLLEGE SCHOLARSHIPS--
INTERNATIONAL STUDENT TRAVEL--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY VALDEZDirector-$0--
BLAINE CHRISTENSENDirector-$0--
AL METZSecretary-$0--
LARRY MADSENTreasurer-$0--
TONY VALDEZDirector-$0--
DENISE PRUGHPresident-$0--
CHAD CUNDYDirector-$0--
CAROLYN GRIFFITHDirector-$0--
BOB BRECKVice President-$0--
DAVE TRUEDirector-$0--
KARIN EASTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Casper Rotary Foundation
EIN
83-0292683
Phone
3072588056
Address
P O BOX 1292, CASPER, WY 82602

Signing Officer

Name
Larry Madsen
Title
Treasurer
Signed
2024-03-19
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CHARITABLE | Donee's Name: VARIOUS DONATIONS CASPER WY 82601 | Relationship of Donee: NONE | Cash Amount Given: $10023”

Other Expenses.1

“Post office box rent $226”

Other Expenses.2

“STATE FILING FEE $25”

Part III Line 31 Other Program Services

“As part of its humanitarian efforts the foundation raised money to assist with various youth activities, hunger relief and program to assist with college scholarships and school development.”

Part I Line 20 - Other Changes in Net Assets

“Change in fmv of investments”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY MADSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03072588056
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184874
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025173
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022172
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010023
IRS990EZ/GrossReceiptsAmt032446
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07273
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAINE CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY MADSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE PRUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD CUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLYN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB BRECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE TRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KARIN EAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05628
IRS990EZ/OtherExpensesTotalAmt0251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PROJECTS AND ASSIST INDIVIDUALS IN NEED IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISC COMMUNITY PROJECTS INCLUDING POLICE SUPPORT, ELEMENTARY SCHOOL EQUIPMENT, WYO FOOD BANK, PARK BENCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILD SCHOOL CLASSROOMS IN PANAMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3INTERNATIONAL STUDENT TRAVEL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010274
IRS990EZ/TotalRevenueAmt032446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt0177740
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177740
IRS990ScheduleA/TotalSupportAmt0183213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: VARIOUS DONATIONS CASPER WY 82601 | Relationship of Donee: NONE | Cash Amount Given: $10023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POST OFFICE BOX RENT $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PART OF ITS HUMANITARIAN EFFORTS THE FOUNDATION RAISED MONEY TO ASSIST WITH VARIOUS YOUTH ACTIVITIES, HUNGER RELIEF AND PROGRAM TO ASSIST WITH COLLEGE SCHOLARSHIPS AND SCHOOL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN FMV OF INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III LINE 31 OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 20 - OTHER CHANGES IN NET ASSETS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASPER ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASP
ReturnHeader/Filer/EIN0830292683
ReturnHeader/Filer/PhoneNum03072588056
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1292
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-03-19T13:18:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADSEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$212,674
Liabilities
$0
Net assets
$212,674
Revenue
$32,446
Expenses
$10,274
Net income
$22,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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