Civic Intelligence

Rotary International Gillette Rotary Club

990EZ • Fiscal year 2019 • EIN 83-6006017

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,323

Up $9,338 (+9.7%) from 2018

Net Assets

Up

$105,323

Up $9,338 (+9.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$83,097

Down $501 (-0.6%) from 2018

Expenses

Down

$73,759

Down $28,812 (-28%) from 2018

Net Income

Up

$9,338

Up $28,311 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$105,323
Liabilities-
Net Assets$105,323
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$83,097
Expenses$73,759
Net Income$9,338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$170,024
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 5,833 YES HOUSE 600 CCSD - NEEDY STUDENT FUND 3,000 SPECIAL OLYMPICS 500 SHELTER BOX 1,000 RYLA 900 GILLETTE ROTARY FOUNDATION 15,400 DICTIONARY PROJECT 2,902 POLIO PLUS PROJECT 3,100 PILOTS FOR CHRIST 2,000 GILLETTE REPRODUCTIVE HEALTH 500 WOMENS RESOURCE 500 FESTIVAL OF TREES 2,500 DISCRETIONARY CONTR. 1,000 CITY OF GILLETTE-TRAIL/TRACK 1,500 YOUNG LIFE 2,000 VARIOUS PROGRAMS <500 1,739 COUNCIL OF COMM SVC 1,000 TOTAL 45,974$45,974$45,974
CONTRIBUTED FUNDS TO ROTARY INTERNATIONAL FOUNDATION AND LOCAL ROTARY DISTRICT TO SUPPORT VARIOUS PROGRAMS.-$7,961
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WAGNERPresident-$0--
JENNIFER TUOMELAPresident El-$0--
MIKE SMITHTreasurer-$0--
ROXANNE WITTPast Preside-$0--
MIKE SMITHTreasurer-$0--
CANDANCE CRIMMSecretary-$0--
JOHN MANSELLDirector-$0--
GARRY BECKERDirector-$0--
BRIAN GARLANDDirector-$0--
LISA JACKSON-ELDRIDGEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Ball$134,505$114,205$15,851$98,354
Total Events$134,505$114,205$86,733$27,472
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
Mike Smith
Title
Treasurer
Phone
3076828407
Signed
2019-11-12
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 1,200 rotary int'l foundation - club 0 rotary international dues 4,243 district 5440 dues 2,518”

Form 990-ez, Part I, Line 10

“Name: gillette rotary foundation address: po box 1354 gillette, wy 82717 cash contribution: 15,400 name: boys & girls club address: 410 lakeside dr. Gillette, wy 82716 cash contribution: 5,833”

Form 990-ez, Part I, Line 16

“Expenses postage & supplies 837 conferences 8,190 cost of meals 7,710 credit card fees 604 member goodwill 58 total 17,399”

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 5,833 yes house 600 ccsd - needy student fund 3,000 special olympics 500 shelter box 1,000 ryla 900 gillette rotary foundation 15,400 dictionary project 2,902 polio plus project 3,100 pilots for christ 2,000 gillette reproductive health 500 womens resource 500 festival of trees 2,500 discretionary contr. 1,000 city of gillette-trail/track 1,500 young life 2,000 various programs <500 1,739 council of comm svc 1,000 total 45,974”

Raw XML Appendix166 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/USAddress/CityNm0GILLETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0827171568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095985
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IRS990EZ/ExcessOrDeficitForYearAmt09338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02425
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IRS990EZ/FundraisingGrossIncomeAmt0116505
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08896
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER TUOMELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROXANNE WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CANDANCE CRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MANSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARRY BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA JACKSON-ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017399
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 5,833 YES HOUSE 600 CCSD - NEEDY STUDENT FUND 3,000 SPECIAL OLYMPICS 500 SHELTER BOX 1,000 RYLA 900 GILLETTE ROTARY FOUNDATION 15,400 DICTIONARY PROJECT 2,902 POLIO PLUS PROJECT 3,100 PILOTS FOR CHRIST 2,000 GILLETTE REPRODUCTIVE HEALTH 500 WOMENS RESOURCE 500 FESTIVAL OF TREES 2,500 DISCRETIONARY CONTR. 1,000 CITY OF GILLETTE-TRAIL/TRACK 1,500 YOUNG LIFE 2,000 VARIOUS PROGRAMS <500 1,739 COUNCIL OF COMM SVC 1,000 TOTAL 45,974
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07961
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145974
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt073759
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GILLETTEROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt037500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt037500
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROTARY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015774
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114205
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03567
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015851
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02541
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RI FOUNDATION CONTRIBUTIONS 1,200 ROTARY INT'L FOUNDATION - CLUB 0 ROTARY INTERNATIONAL DUES 4,243 DISTRICT 5440 DUES 2,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: GILLETTE ROTARY FOUNDATION ADDRESS: PO BOX 1354 GILLETTE, WY 82717 CASH CONTRIBUTION: 15,400 NAME: BOYS & GIRLS CLUB ADDRESS: 410 LAKESIDE DR. GILLETTE, WY 82716 CASH CONTRIBUTION: 5,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES POSTAGE & SUPPLIES 837 CONFERENCES 8,190 COST OF MEALS 7,710 CREDIT CARD FEES 604 MEMBER GOODWILL 58 TOTAL 17,399
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 5,833 YES HOUSE 600 CCSD - NEEDY STUDENT FUND 3,000 SPECIAL OLYMPICS 500 SHELTER BOX 1,000 RYLA 900 GILLETTE ROTARY FOUNDATION 15,400 DICTIONARY PROJECT 2,902 POLIO PLUS PROJECT 3,100 PILOTS FOR CHRIST 2,000 GILLETTE REPRODUCTIVE HEALTH 500 WOMENS RESOURCE 500 FESTIVAL OF TREES 2,500 DISCRETIONARY CONTR. 1,000 CITY OF GILLETTE-TRAIL/TRACK 1,500 YOUNG LIFE 2,000 VARIOUS PROGRAMS <500 1,739 COUNCIL OF COMM SVC 1,000 TOTAL 45,974
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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03076828407
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ReturnHeader/Filer/EIN0836006017
ReturnHeader/Filer/PhoneNum03076823836
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ReturnHeader/Filer/USAddress/CityNm0GILLETTE
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ReturnHeader/FilingSecurityInformation/IPTm017:51:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830297768
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerPersonGrp/PhoneNum03076825250
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA J HERMSTAD CPA
ReturnHeader/ReturnTs02019-11-12T17:51:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,323
Liabilities
-
Net assets
$105,323
Revenue
$83,097
Expenses
$73,759
Net income
$9,338
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