Civic Intelligence

Rotary International Sheridan S a Rotary Club

990EZ • Fiscal year 2021 • EIN 83-6005879

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileWWW.SHERIDANROTARY.ORG
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-6.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,269

Down $326 (-2.2%) from 2020

Net Assets

Down

$14,269

Down $326 (-2.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$50,604

Down $3,683 (-6.8%) from 2020

Expenses

Down

$50,932

Down $14,541 (-22%) from 2020

Net Income

Up

-$328

Up $10,858 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$14,269
Liabilities-
Net Assets$14,269
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$50,604
Expenses$50,932
Net Income-$328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$50,604
Mission and Program Overview

Mission

CHARITY AND EDUCATION.

Program Services

DescriptionGrantsExpenses
GRANTS$25,309$25,309
BENEFITS PAID TO / FOR MEMBERS-$11,669
INTERNATIONAL DUES AND MAGAZINE-$7,112
SPONSORSHIP OF EXCHANGE STUDENTS AND DISTRICT ASSESSMENTS-$3,109
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC BOULEYDirector-$0--
TERRY WEITZELTreasurer-$0--
KAREN KELLYSecretary-$0--
CHRISTINE DIETERICHPresident El-$0--
LYNN HARTJEDirector-$0--
PETE OLSONDirector-$0--
SANDY THIELDirector-$0--
MEGAN POWERSPresident-$0--
JIM SCHELLENBERGERDirector-$0--
ROB FORISTERPast Preside-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Megan Powers
Title
President
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: gunpowder & buckskin address: po box 997 sheridan, wy 82801 cash contribution: 8,578”

Form 990-ez, Part I, Line 16

“Expenses 5,556 int'l dues 7,112 misc 623 total 13,291”

Form 990-ez, Part III, Line 31

“Sponsorship of exchange students and district assessments”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ERIC BOULEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1TERRY WEITZEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAREN KELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRISTINE DIETERICH
CompensationExplanation/CompensationExplanationGrp/PersonNm4LYNN HARTJE
CompensationExplanation/CompensationExplanationGrp/PersonNm5PETE OLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6SANDY THIEL
CompensationExplanation/CompensationExplanationGrp/PersonNm7MEGAN POWERS
CompensationExplanation/CompensationExplanationGrp/PersonNm8JIM SCHELLENBERGER
CompensationExplanation/CompensationExplanationGrp/PersonNm9ROB FORISTER
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IRS990EZ/BenefitsPaidToOrForMembersAmt011669
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IRS990EZ/BooksInCareOfDetail/PhoneNum03076720785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01811 SOUTH SHERIDAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082801
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt025309
IRS990EZ/GrossReceiptsAmt050604
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014269
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/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/PersonNm0ERIC BOULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY WEITZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE DIETERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN HARTJE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDY THIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEGAN POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM SCHELLENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROB FORISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013291
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0188
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/GrantsAndAllocationsAmt025309
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025309
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111669
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050932
IRS990EZ/TotalProgramServiceExpensesAmt047199
IRS990EZ/TotalRevenueAmt050604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHERIDANROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: GUNPOWDER & BUCKSKIN ADDRESS: PO BOX 997 SHERIDAN, WY 82801 CASH CONTRIBUTION: 8,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 5,556 INT'L DUES 7,112 MISC 623 TOTAL 13,291
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/PreparerFirmGrp/PreparerFirmEIN0830276355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANCE D HARRIS CPA
ReturnHeader/ReturnTs02021-11-08T12:36:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,269
Liabilities
-
Net assets
$14,269
Revenue
$50,604
Expenses
$50,932
Net income
-$328
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