Civic Intelligence

Rotary International Gillette Rotary Club

990EZ • Fiscal year 2017 • EIN 83-6006017

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

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

69th percentile

12%

Higher net margin than 69% 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

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,958

Up $12,073 (+12%) from 2016

Net Assets

Up

$114,958

Up $12,073 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$100,300

Up $1,045 (+1.1%) from 2016

Expenses

Down

$88,227

Down $6,125 (-6.5%) from 2016

Net Income

Up

$12,073

Up $7,170 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$114,958
Liabilities-
Net Assets$114,958
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$100,300
Expenses$88,227
Net Income$12,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$193,912
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.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT TO THE FOLLOWING COMMUNITY PROGRAMS: BOYS AND GIRLS CLUB 2,500 POLIO PLUS CHALLENGE 1,000 CCSD - NEEDY STUDENT FUND 3,000 CLIMB WYOMING 1,000 SHELTER BOX 1,000 RYLA 900 GILLETTE ROTARY FOUNDATION 10,000 DICTIONARY PROJECT 2,448 GILLETTE COLLEGE FOUNDATION 1,667 GILLETTE ENERGY ROTARY 2,500 GILLETTE REPRODUCTIVE HEALTH 1,000 CARING FOR KIDS 6,500 FESTIVAL OF TREES 2,500 DISCRETIONARY CONTR. 1,100 CITY OF GILLETTE-PARK BENCH 6,000 INTERACT LUNCHES 850 VARIOUS PROGRAMS <500 3,302 TOTAL 47,267$47,267$47,267
CONTRIBUTED FUNDS TO ROTARY INTERNATIONAL FOUNDATION AND LOCAL ROTARY DISTRICT TO SUPPORT VARIOUS PROGRAMS.-$16,614
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN KINTZPast Preside-$0--
RICHARD KLEINTreasurer-$0--
JOHN MANSELLDirector-$0--
STACY IMUSPresident-$0--
ROXANNE WITTPresident El-$0--
BOWMAN STINSONDirector-$0--
MARK WAGNERSecretary-$0--
GARRY BECKERDirector-$0--
JENNIFER TUOMELADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Ball$147,706$131,009$20,155$110,854
Total Events$147,706$131,009$90,756$40,253
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
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Tamara J Hermstad CPA
Phone
3076825250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Ri foundation contributions 4,900 rotary int'l foundation - club 4,900 rotary international dues 4,107 district 5440 dues 2,707”

Form 990-ez, Part I, Line 10

“Gillette rotary foundation po box 1354 gillette, wy 82717 10,000 0 0 city of gillette - park bench 6,000 0 0 caring for kids 6,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses postage & supplies 791 conferences 6,226 interest expense 26 cost of meals 13,270 credit card fees 547 awards & speaker gifts 1,086 total 21,946”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 29

“Provided support to the following community programs: boys and girls club 2,500 polio plus challenge 1,000 ccsd - needy student fund 3,000 climb wyoming 1,000 shelter box 1,000 ryla 900 gillette rotary foundation 10,000 dictionary project 2,448 gillette college foundation 1,667 gillette energy rotary 2,500 gillette reproductive health 1,000 caring for kids 6,500 festival of trees 2,500 discretionary contr. 1,100 city of gillette-park bench 6,000 interact lunches 850 various programs <500 3,302 total 47,267”

Raw XML Appendix159 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/PhoneNum03076823510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1568
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILLETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0827171568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102885
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt012073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0245
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016124
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN KINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MANSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY IMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROXANNE WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOWMAN STINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARRY BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER TUOMELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021946
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE TO GILLETTE AS A BASIS OF WORTHY ENTERPRISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED FUNDS TO ROTARY INTERNATIONAL FOUNDATION AND LOCAL ROTARY DISTRICT TO SUPPORT VARIOUS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SUPPORT TO THE FOLLOWING COMMUNITY PROGRAMS: BOYS AND GIRLS CLUB 2,500 POLIO PLUS CHALLENGE 1,000 CCSD - NEEDY STUDENT FUND 3,000 CLIMB WYOMING 1,000 SHELTER BOX 1,000 RYLA 900 GILLETTE ROTARY FOUNDATION 10,000 DICTIONARY PROJECT 2,448 GILLETTE COLLEGE FOUNDATION 1,667 GILLETTE ENERGY ROTARY 2,500 GILLETTE REPRODUCTIVE HEALTH 1,000 CARING FOR KIDS 6,500 FESTIVAL OF TREES 2,500 DISCRETIONARY CONTR. 1,100 CITY OF GILLETTE-PARK BENCH 6,000 INTERACT LUNCHES 850 VARIOUS PROGRAMS <500 3,302 TOTAL 47,267
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047267
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016614
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088227
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GILLETTEROTARY.ORG
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012688
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROTARY BALL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040253
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08010
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03209
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RI FOUNDATION CONTRIBUTIONS 4,900 ROTARY INT'L FOUNDATION - CLUB 4,900 ROTARY INTERNATIONAL DUES 4,107 DISTRICT 5440 DUES 2,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GILLETTE ROTARY FOUNDATION PO BOX 1354 GILLETTE, WY 82717 10,000 0 0 CITY OF GILLETTE - PARK BENCH 6,000 0 0 CARING FOR KIDS 6,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES POSTAGE & SUPPLIES 791 CONFERENCES 6,226 INTEREST EXPENSE 26 COST OF MEALS 13,270 CREDIT CARD FEES 547 AWARDS & SPEAKER GIFTS 1,086 TOTAL 21,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE TO GILLETTE AS A BASIS OF WORTHY ENTERPRISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED SUPPORT TO THE FOLLOWING COMMUNITY PROGRAMS: BOYS AND GIRLS CLUB 2,500 POLIO PLUS CHALLENGE 1,000 CCSD - NEEDY STUDENT FUND 3,000 CLIMB WYOMING 1,000 SHELTER BOX 1,000 RYLA 900 GILLETTE ROTARY FOUNDATION 10,000 DICTIONARY PROJECT 2,448 GILLETTE COLLEGE FOUNDATION 1,667 GILLETTE ENERGY ROTARY 2,500 GILLETTE REPRODUCTIVE HEALTH 1,000 CARING FOR KIDS 6,500 FESTIVAL OF TREES 2,500 DISCRETIONARY CONTR. 1,100 CITY OF GILLETTE-PARK BENCH 6,000 INTERACT LUNCHES 850 VARIOUS PROGRAMS <500 3,302 TOTAL 47,267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076828407
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07C414C3E08057942F939A8B974C05D37906BFA0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C414C3E08057942F939A8B974C05D37906BFA0E
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA J HERMSTAD CPA
ReturnHeader/ReturnTs02017-11-09T12:38:26-07:00
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
$114,958
Liabilities
-
Net assets
$114,958
Revenue
$100,300
Expenses
$88,227
Net income
$12,073
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