Civic Intelligence

Rotary International Gillette Rotary Club

990 • Fiscal year 2016 • EIN 83-6006017

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileGILLETTEROTARY.ORG
PO Box 1354Gillette, WY 82717

(307) 682-3836

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

55th percentile

4.9%

Higher net margin than 55% 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

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$102,885

Up $4,903 (+5.0%) from 2015

Net Assets

Up

$102,885

Up $4,903 (+5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Down

$99,255

Down $15,162 (-13%) from 2015

Expenses

Up

$94,352

Up $16,414 (+21%) from 2015

Net Income

Down

$4,903

Down $31,576 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2011: $143,823Liabilities 2011: $02011Assets 2012: $172,088Net Assets 2012: $172,0882012Assets 2013: $122,134Net Assets 2013: $122,1342013Assets 2014: $61,503Net Assets 2014: $61,5032014Assets 2015: $97,982Liabilities 2015: $0Net Assets 2015: $97,9822015Assets 2016: $102,885Liabilities 2016: $0Net Assets 2016: $102,8852016Assets 2017: $114,958Net Assets 2017: $114,9582017Assets 2018: $95,985Net Assets 2018: $95,9852018Assets 2019: $105,323Net Assets 2019: $105,3232019Assets 2020: $97,460Net Assets 2020: $97,4602020Assets 2021: $102,036Net Assets 2021: $102,0362021Assets 2022: $121,099Net Assets 2022: $121,0992022Assets 2023: $142,009Net Assets 2023: $142,0092023Assets 2024: $147,708Liabilities 2024: $0Net Assets 2024: $147,7082024Assets 2025: $158,604Liabilities 2025: $0Net Assets 2025: $158,6042025

Highlighted filing

2016

Assets$102,885
Liabilities$0
Net Assets$102,885
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2011: $107,589Expenses 2011: $98,247Net Income 2011: $9,3422011Revenue 2012: $110,633Expenses 2012: $81,947Net Income 2012: $28,6862012Revenue 2013: $99,770Expenses 2013: $117,679Net Income 2013: -$17,9092013Revenue 2014: $107,313Expenses 2014: $167,944Net Income 2014: -$60,6312014Revenue 2015: $114,417Expenses 2015: $77,938Net Income 2015: $36,4792015Revenue 2016: $99,255Expenses 2016: $94,352Net Income 2016: $4,9032016Revenue 2017: $100,300Expenses 2017: $88,227Net Income 2017: $12,0732017Revenue 2018: $83,598Expenses 2018: $102,571Net Income 2018: -$18,9732018Revenue 2019: $83,097Expenses 2019: $73,759Net Income 2019: $9,3382019Revenue 2020: $64,104Expenses 2020: $71,967Net Income 2020: -$7,8632020Revenue 2021: $70,309Expenses 2021: $65,733Net Income 2021: $4,5762021Revenue 2022: $86,940Expenses 2022: $67,877Net Income 2022: $19,0632022Revenue 2023: $108,136Expenses 2023: $87,226Net Income 2023: $20,9102023Revenue 2024: $115,102Expenses 2024: $109,403Net Income 2024: $5,6992024Revenue 2025: $120,758Expenses 2025: $109,862Net Income 2025: $10,8962025

Highlighted filing

2016

Revenue$99,255
Expenses$94,352
Net Income$4,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$191,029
Mission and Program Overview

Mission

To encourage and foster the idea of service to gillette as a basis of worthy enterprise.

To encourage and foster the ideal of service to gillette as a basis of worthy enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,982$102,885▲ $4,903
Rtn Earn Endowment Incm Other Fnds$97,982$102,885▲ $4,903
Total Assets$97,982$102,885▲ $4,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,982$102,885▲ $4,903
Total Liabilities and Net Assets / Fund Balance$97,982$102,885▲ $4,903
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Nathan KintzPresident
Stacy ImusPresident El
Bowman StinsonDirector
John MansellDirector
Mark WagnerDirector
Roxanne WittDirector
Joseph MaycockPast Preside
Charles GulleySecretary
Richard KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,054
Program Service Revenue
$21,096
Investment Income
$48
Other Revenue
$37,057
Change in Net Assets
$4,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,179
Other Expenses$45,173
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,179--$49,179
Payments to Affiliates$17,318--$17,318
Travel-$4,662-$4,662
Fees for Services Accounting-$2,400-$2,400
Office Expenses-$946-$946
Other Expenses-$428-$428
Interest-$28-$28
Total Functional Expenses$66,497$27,855$0$94,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gillette Rotary FoundationGillette, WY501c4-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,831
Fundraising Direct Expenses$91,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Ball$137,088$117,188$33,666$83,522
Polio Run/ms Wa$9,643$9,643$1,560$8,083
Total Events$146,731$126,831$91,774$35,057
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“All members of the rotary club vote for the officers and directors for each fiscal year.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary International Gillette
EIN
83-6006017
Phone
3076823836
Address
PO BOX 1354, GILLETTE, WY 82717

Signing Officer

Name
Richard Klein
Title
Treasurer
Phone
3076828407
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Klein
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Tamara J Fischer CPA
Phone
3076825250
Raw XML Appendix337 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN KINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH MAYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES GULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD KLEIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT EL
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IRS990/FundraisingAmt019900
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11705
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUPPORT TO THE FOLLOWING COMMUNITY PROGRAMS: BOYS AND GIRLS CLUB 2,500 BICYCLE PROGRAM 1,000 CCSD - NEEDY STUDENT FUND 3,000 CLIMB WYOMING 1,000 CAMPBELL COUNTY HEALTHCARE FOUND 3,500 SHELTER BOX 1,000 PILOTS FOR CHRIST 2,000 GILLETTE ROTARY FOUND 10,000 GILLETTE COLLEGE FOUNDATION 1,667 GILLETTE ENERGY ROTARY 5,000 GILLETTE REPRODUCTIVE HEALTH 1,000 DICTIONARY PROJECT 2,400 RAWHIDE ELEMENTARY PTO 1,000 BLESSINGS IN BACKPACK 2,000 GILLETTE MAINSTREET 3,247 DISCRETIONARY CONTR. 3,415 THE ROTARY FOUNDATION 2,700 VARIOUS PROGRAMS <500 2,750 TOTAL 49,179
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IRS990ScheduleI/RecipientTable/RecipientEIN0412040869
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1354
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GILLETTE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082717
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE ROTARY CLUB VOTE FOR THE OFFICERS AND DIRECTORS FOR EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097982
IRS990/TotalAssetsEOYAmt0102885
IRS990/TotalAssetsGrp/BOYAmt097982
IRS990/TotalAssetsGrp/EOYAmt0102885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066497
IRS990/TotalFunctionalExpensesGrp/TotalAmt094352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102885
IRS990/TotalProgramServiceExpensesAmt066497
IRS990/TotalProgramServiceRevenueAmt021096
IRS990/TotalRevenueGrp/ExclusionAmt037105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099255
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102885
IRS990/TravelGrp/ManagementAndGeneralAmt04662
IRS990/TravelGrp/TotalAmt04662
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1354
IRS990/USAddress/CityNm0GILLETTE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082717
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GILLETTEROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076828407
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL GILLETTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0836006017
ReturnHeader/Filer/PhoneNum03076823836
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1354
ReturnHeader/Filer/USAddress/CityNm0GILLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830297768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT WEBER & HERMSTAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2256
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0827172256
ReturnHeader/PreparerPersonGrp/PhoneNum03076825250
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA J FISCHER CPA
ReturnHeader/ReturnTs02016-11-14T14:52:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,885
Liabilities
$0
Net assets
$102,885
Revenue
$99,255
Expenses
$94,352
Net income
$4,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.21$1.10$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.15$1.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.08$0.87$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.87$0.68$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.70$0.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.64$0.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.83$0.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.84$1.03$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.00$0.88$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.99$0.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.14$0.78$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.07$1.68$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$1.00$1.18$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$1.11$0.82$0.29
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.08$0.98$0.09