Civic Intelligence

Five Trails Rotary Club

990EZ • Fiscal year 2016 • EIN 83-0302134

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

PO Box 703Casper, WY 82602

(307) 237-4272

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

139%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$44,032

Up $4,849 (+12%) from 2015

Net Assets

Up

$36,749

Up $192 (+0.5%) from 2015

Liabilities

Up

$7,283

Up $4,657 (+177%) from 2015

Revenue

Up

$51,914

Up $30,234 (+139%) from 2015

Expenses

Up

$51,722

Up $32,707 (+172%) from 2015

Net Income

Down

$192

Down $2,473 (-93%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $40,571Liabilities 2011: $1,010Net Assets 2011: $39,5612011Assets 2012: $51,415Liabilities 2012: $989Net Assets 2012: $50,4262012Assets 2013: $37,152Liabilities 2013: $1,657Net Assets 2013: $35,4952013Assets 2014: $36,249Liabilities 2014: $2,357Net Assets 2014: $33,8922014Assets 2015: $39,183Liabilities 2015: $2,626Net Assets 2015: $36,5572015Assets 2016: $44,032Liabilities 2016: $7,283Net Assets 2016: $36,7492016Assets 2017: $35,902Liabilities 2017: $5,133Net Assets 2017: $30,7692017Assets 2018: $28,677Liabilities 2018: $3,791Net Assets 2018: $24,8862018Assets 2020: $17,266Liabilities 2020: $0Net Assets 2020: $17,2662020Assets 2021: $18,601Liabilities 2021: $0Net Assets 2021: $18,6012021Assets 2022: $17,880Liabilities 2022: $0Net Assets 2022: $17,8802022Assets 2023: $19,208Liabilities 2023: $02023Assets 2025: $17,029Liabilities 2025: $608Net Assets 2025: $16,4212025

Highlighted filing

2016

Assets$44,032
Liabilities$7,283
Net Assets$36,749

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $48,332Expenses 2011: $43,243Net Income 2011: $5,0892011Revenue 2012: $40,690Expenses 2012: $29,825Net Income 2012: $10,8652012Revenue 2013: $35,311Expenses 2013: $50,242Net Income 2013: -$14,9312013Revenue 2014: $34,501Expenses 2014: $36,104Net Income 2014: -$1,6032014Revenue 2015: $21,680Expenses 2015: $19,015Net Income 2015: $2,6652015Revenue 2016: $51,914Expenses 2016: $51,722Net Income 2016: $1922016Revenue 2017: $78,858Expenses 2017: $84,838Net Income 2017: -$5,9802017Revenue 2018: $52,238Expenses 2018: $58,121Net Income 2018: -$5,8832018Revenue 2020: $42,529Expenses 2020: $39,491Net Income 2020: $3,0382020Revenue 2021: $24,377Expenses 2021: $21,659Net Income 2021: $2,7182021Revenue 2022: $31,909Expenses 2022: $32,630Net Income 2022: -$7212022Revenue 2023: $38,231Expenses 2023: $36,903Net Income 2023: $1,3282023Revenue 2025: $47,818Expenses 2025: $50,092Net Income 2025: -$2,2742025

Highlighted filing

2016

Revenue$51,914
Expenses$51,722
Net Income$192
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$51,914
Mission and Program Overview

Mission

Five trails rotary fosters the idea of service to the community above self as well as international understanding, goodwill & peace.

Program Services

DescriptionGrantsExpenses
LOCAL SERVICE PROJECTS$0$0
INTERNATIONAL PROJECTS-EXCHANGE PROGRAMS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE BRADLEYTreasurer-$0--
MARIE PURYEARSecretary-$0--
CHARLES MOOREBoard-$0--
ROXIE SKOGENPast President-$0--
BLAINE CHRISTENSENBoard-$0--
WAYNE HEILIPresident-$0--
MARY BAKERBoard-$0--
BRIAN MCCASHPresident Elect-$0--
CHAD CUNDYBoard-$0--
GARY LATHROPBoard-$0--
RYAN DRAKEBoard-$0--
TANYA LEWISBoard-$0--
Filing and Contact Details

Filer

Filer Name
Five Trails Rotary Club
EIN
83-0302134
Phone
3072374272
Address
PO BOX 703, CASPER, WY 82602

Signing Officer

Name
Debbie Bradley
Title
Treasurer
Phone
3072374272
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Joanne Kumor
Phone
3072347800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous receipts. Amount: 23,575.

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

Description: district & international dues. Amount: 6,142. Description: community projects. Amount: 6,294. Description: international projects. Amount: 15,481. Description: conference registrations. Amount: 805. Description: paul harris match. Amount: 1,001. Description: club expenses. Amount: 21,999. Total to form 990-ez, line 16: 51,722.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to others. Beg. Of year amount: 2,626. End of year amount: 7,283.

Raw XML Appendix166 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/PhoneNum03072345395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 S WOLCOTT STE 735
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
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IRS990EZ/MembershipDuesAmt028339
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036749
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE PURYEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROXIE SKOGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLAINE CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE HEILI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN MCCASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHAD CUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY LATHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RYAN DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TANYA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051722
IRS990EZ/OtherRevenueTotalAmt023575
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FIVE TRAILS ROTARY FOSTERS THE IDEA OF SERVICE TO THE COMMUNITY ABOVE SELF AS WELL AS INTERNATIONAL UNDERSTANDING, GOODWILL & PEACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNATIONAL PROJECTS-EXCHANGE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02626
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07283
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051722
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051914
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS RECEIPTS. AMOUNT: 23,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DISTRICT & INTERNATIONAL DUES. AMOUNT: 6,142. DESCRIPTION: COMMUNITY PROJECTS. AMOUNT: 6,294. DESCRIPTION: INTERNATIONAL PROJECTS. AMOUNT: 15,481. DESCRIPTION: CONFERENCE REGISTRATIONS. AMOUNT: 805. DESCRIPTION: PAUL HARRIS MATCH. AMOUNT: 1,001. DESCRIPTION: CLUB EXPENSES. AMOUNT: 21,999. TOTAL TO FORM 990-EZ, LINE 16: 51,722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO OTHERS. BEG. OF YEAR AMOUNT: 2,626. END OF YEAR AMOUNT: 7,283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03072374272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE TRAILS ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0830302134
ReturnHeader/Filer/PhoneNum03072374272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 703
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENHART MASON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 WERNER COURT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE KUMOR
ReturnHeader/ReturnTs02017-05-15T16:47:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.0$0.61$16.4$47.8$50.1$2.27
2023Summary only. Only limited summary data is available for this year.$19.2$0.00$38.2$36.9$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$31.9$32.6$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$24.4$21.7$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$42.5$39.5$3.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$3.79$24.9$52.2$58.1$5.88
2017Detailed filing. Detailed filing data is available for this year.$35.9$5.13$30.8$78.9$84.8$5.98
2016Detailed filing. Detailed filing data is available for this year.$44.0$7.28$36.7$51.9$51.7$0.19
2015Detailed filing. Detailed filing data is available for this year.$39.2$2.63$36.6$21.7$19.0$2.67
2014Detailed filing. Detailed filing data is available for this year.$36.2$2.36$33.9$34.5$36.1$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$1.66$35.5$35.3$50.2$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$0.99$50.4$40.7$29.8$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$1.01$39.6$48.3$43.2$5.09