Civic Intelligence

Rotary International Sheridan S a Rotary Club

990EZ • Fiscal year 2022 • EIN 83-6005879

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 16, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,508

Down $1,761 (-12%) from 2021

Net Assets

Down

$12,508

Down $1,761 (-12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$70,423

Up $19,819 (+39%) from 2021

Expenses

Up

$72,184

Up $21,252 (+42%) from 2021

Net Income

Down

-$1,761

Down $1,433 (-437%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$12,508
Liabilities-
Net Assets$12,508
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$70,423
Expenses$72,184
Net Income-$1,761
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$70,423
Mission and Program Overview

Mission

CHARITY AND EDUCATION.

Program Services

DescriptionGrantsExpenses
BENEFITS PAID TO / FOR MEMBERS-$39,853
GRANTS$21,432$21,432
INTERNATIONAL DUES AND MAGAZINE-$4,052
SPONSORSHIP OF EXCHANGE STUDENTS AND DISTRICT ASSESSMENTS-$3,529
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC BOULEYDirector-$0--
GAIL SYMONSTreasurer-$0--
KAREN KELLYSecretary-$0--
TERRY WEITZELDirector-$0--
MEGAN POWERSDirector-$0--
CASSANDRA FOSTERDirector-$0--
GARY DOBNEYDirector-$0--
CHRISTINE DIETERICHPresident-$0--
JIM SCHELLENBERGERDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Christine Dieterich
Title
President
Signed
2022-11-16
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: derby address: po box 997 sheridan, wy 82801 cash contribution: 10,104”

Form 990-ez, Part I, Line 16

“Expenses 6,373 int'l dues 4,052 misc -213 total 10,212”

Form 990-ez, Part III, Line 31

“Sponsorship of exchange students and district assessments”

Raw XML Appendix130 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/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/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt021432
IRS990EZ/GrossReceiptsAmt070423
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0ERIC BOULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL SYMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY WEITZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASSANDRA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY DOBNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINE DIETERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM SCHELLENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010212
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0212
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/GrantsAndAllocationsAmt021432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139853
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24052
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072184
IRS990EZ/TotalProgramServiceExpensesAmt068866
IRS990EZ/TotalRevenueAmt070423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHERIDANROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: DERBY ADDRESS: PO BOX 997 SHERIDAN, WY 82801 CASH CONTRIBUTION: 10,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 6,373 INT'L DUES 4,052 MISC -213 TOTAL 10,212
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE DIETERICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHERIDAN S A ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 997
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANCE D HARRIS CPA
ReturnHeader/ReturnTs02023-03-06T17:17:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,508
Liabilities
-
Net assets
$12,508
Revenue
$70,423
Expenses
$72,184
Net income
-$1,761
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