Civic Intelligence

Rotary International Sheridan S a Rotary Club

990EZ • Fiscal year 2017 • EIN 83-6005879

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
PO Box 997Sheridan, WY 82801

(307) 672-0785

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

62%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,764

Down $6,506 (-34%) from 2016

Net Assets

Down

$12,764

Down $6,506 (-34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$93,520

Up $35,748 (+62%) from 2016

Expenses

Up

$100,027

Up $40,956 (+69%) from 2016

Net Income

Down

-$6,507

Down $5,208 (-401%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2011: $14,395Net Assets 2011: $14,3952011Assets 2012: $31,448Net Assets 2012: $31,4482012Assets 2013: $12,188Net Assets 2013: $12,1882013Assets 2014: $13,503Liabilities 2014: $02014Assets 2015: $20,568Net Assets 2015: $20,5682015Assets 2016: $19,270Net Assets 2016: $19,2702016Assets 2017: $12,764Net Assets 2017: $12,7642017Assets 2018: $21,640Net Assets 2018: $21,6402018Assets 2019: $25,782Net Assets 2019: $25,7822019Assets 2020: $14,595Net Assets 2020: $14,5952020Assets 2021: $14,269Net Assets 2021: $14,2692021Assets 2022: $12,508Net Assets 2022: $12,5082022Assets 2023: $20,971Net Assets 2023: $20,9712023Assets 2024: $18,870Net Assets 2024: $18,8702024Assets 2025: $20,815Net Assets 2025: $20,8152025

Highlighted filing

2017

Assets$12,764
Liabilities-
Net Assets$12,764
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $139,178Expenses 2011: $135,819Net Income 2011: $3,3592011Revenue 2012: $155,866Expenses 2012: $138,813Net Income 2012: $17,0532012Revenue 2013: $147,838Expenses 2013: $167,098Net Income 2013: -$19,2602013Revenue 2014: $129,444Expenses 2014: $128,129Net Income 2014: $1,3152014Revenue 2015: $97,456Expenses 2015: $90,391Net Income 2015: $7,0652015Revenue 2016: $57,772Expenses 2016: $59,071Net Income 2016: -$1,2992016Revenue 2017: $93,520Expenses 2017: $100,027Net Income 2017: -$6,5072017Revenue 2018: $72,412Expenses 2018: $63,535Net Income 2018: $8,8772018Revenue 2019: $61,499Expenses 2019: $57,359Net Income 2019: $4,1402019Revenue 2020: $54,287Expenses 2020: $65,473Net Income 2020: -$11,1862020Revenue 2021: $50,604Expenses 2021: $50,932Net Income 2021: -$3282021Revenue 2022: $70,423Expenses 2022: $72,184Net Income 2022: -$1,7612022Revenue 2023: $86,958Expenses 2023: $78,495Net Income 2023: $8,4632023Revenue 2024: $63,270Expenses 2024: $65,372Net Income 2024: -$2,1022024Revenue 2025: $83,941Expenses 2025: $81,997Net Income 2025: $1,9442025

Highlighted filing

2017

Revenue$93,520
Expenses$100,027
Net Income-$6,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$104,595
Mission and Program Overview

Mission

CHARITY AND EDUCATION.

CHARITY AND EDUCATION

Program Services

DescriptionGrantsExpenses
GRANTS$55,185$55,185
BENEFITS PAID TO / FOR MEMBERS-$27,486
SPONSORSHIP OF EXCHANGE STUDENTS AND DISTRICT ASSESSMENTS-$7,264
INTERNATIONAL DUES AND MAGAZINE-$2,598
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SASHA JOHNSTONDirector-$0--
TERRY WEITZELTreasurer-$0--
BROOKE BARNEYPresident-$0--
DAVID ALDENPresident El-$0--
JOSEPH WRIGHTDirector-$0--
LYNN HARTJEDirector-$0--
PETE OLSONVice Preside-$0--
SANDY THIELSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,308$19,308$381$18,927
Total Events$19,308$19,308$11,075$8,233
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
83-6005879
Address
PO BOX 997, SHERIDAN, WY 82801

Signing Officer

Name
Brooke Barney
Title
President
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Harker Mellinger Cpas LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801-6103
Preparer
Chance D Harris CPA
Phone
3076720785
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Youth exchange po box 997 sheridan, wy 82801 6,462 0 0 various club donations po box 997 sheridan, wy 82801 38,548 0 0”

Form 990-ez, Part I, Line 16

“Expenses 10,346 int'l dues 2,598 conference 1,666 misc 1,896 total 16,506”

Form 990-ez, Part III, Line 31

“Sponsorship of exchange students and district assessments”

Raw XML Appendix143 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/BenefitsPaidToOrForMembersAmt027486
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARKER MELLINGER CPAS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03076720785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01811 SOUTH SHERIDAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085287
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019271
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IRS990EZ/FundraisingGrossIncomeAmt019308
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055185
IRS990EZ/GrossReceiptsAmt0104595
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0SASHA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY WEITZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKE BARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN HARTJE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY THIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016506
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BENEFITS PAID TO / FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNATIONAL DUES AND MAGAZINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SPONSORSHIP OF EXCHANGE STUDENTS AND DISTRICT ASSESSMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011075
IRS990EZ/SpecialEventsNetIncomeLossAmt08233
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100027
IRS990EZ/TotalProgramServiceExpensesAmt092533
IRS990EZ/TotalRevenueAmt093520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05781
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0381
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01913
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH EXCHANGE PO BOX 997 SHERIDAN, WY 82801 6,462 0 0 VARIOUS CLUB DONATIONS PO BOX 997 SHERIDAN, WY 82801 38,548 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 10,346 INT'L DUES 2,598 CONFERENCE 1,666 MISC 1,896 TOTAL 16,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORSHIP OF EXCHANGE STUDENTS AND DISTRICT ASSESSMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE BARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHERIDAN S A ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0836005879
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 997
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADAFEC8EB95D8466B0F1FFD8745F349DED8513D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F22B035737A82CEC657FEAAD785C699B35E38020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828016103
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANCE D HARRIS CPA
ReturnHeader/ReturnTs02017-10-26T16:32:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,764
Liabilities
-
Net assets
$12,764
Revenue
$93,520
Expenses
$100,027
Net income
-$6,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.84$0.82$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.63$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.87$0.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.70$0.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.54$0.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.61$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.72$0.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.94$1.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.58$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.97$0.90$0.07
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$1.29$1.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.48$1.67$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.56$1.39$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.39$1.36$0.03