Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 83-6006017
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$97,460
Down $7,863 (-7.5%) from 2019
Net Assets
Down$97,460
Down $7,863 (-7.5%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$64,104
Down $18,993 (-23%) from 2019
Expenses
Down$71,967
Down $1,792 (-2.4%) from 2019
Net Income
Down-$7,863
Down $17,201 (-184%) from 2019
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.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SUPPORT TO THE FOLLOWING COMMUNITY PROGRAMS: NEEDS FOR THE HOMELESS 1,907 BLESSINGS IN A BCKPK 500 CCSD - NEEDY STUDENT FUND 3,387 SPECIAL OLYMPICS 500 SHELTER BOX 1,000 RYLA 900 GILLETTE ROTARY FOUNDATION 10,200 DICTIONARY PROJECT 2,621 POLIO PLUS PROJECT 1,000 PILOTS FOR CHRIST 1,000 GILLETTE REPRODUCTIVE HEALTH 500 WOMENS RESOURCE 500 FESTIVAL OF TREES 2,500 DISCRETIONARY CONTR. 1,200 RAWHIDE MERCANTILE 1,004 YOUNG LIFE 2,000 VARIOUS PROGRAMS <500 389 COUNCIL OF COMM SVC 2,500 CLIMB WYOMING 500 SALVATION ARMY 1,500 TOTAL 35,608 | $35,608 | $35,608 |
| CONTRIBUTED FUNDS TO ROTARY INTERNATIONAL FOUNDATION AND LOCAL ROTARY DISTRICT TO SUPPORT VARIOUS PROGRAMS. | - | $15,791 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK WAGNER | President | - | $0 | - | - |
| JENNIFER TUOMELA | President El | - | $0 | - | - |
| ROXANNE WITT | Past Preside | - | $0 | - | - |
| MIKE SMITH | Treasurer | - | $0 | - | - |
| CANDANCE CRIMM | Secretary | - | $0 | - | - |
| JOHN MANSELL | Director | - | $0 | - | - |
| GARRY BECKER | Director | - | $0 | - | - |
| BRIAN GARLAND | Director | - | $0 | - | - |
| LISA JACKSON-ELDRIDGE | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rotary Ball | $38,221 | $32,121 | - | $32,121 |
| Total Events | $38,221 | $32,121 | $12,537 | $19,584 |
“Ri foundation contributions 8,475 rotary international dues 4,586 district 5440 dues 2,730”
“Name: gillette rotary foundation address: po box 1354 gillette, wy 82717 cash contribution: 10,200”
“Expenses postage & supplies 1,049 conferences 6,456 cost of meals 7,421 credit card fees 311 member goodwill 79 miscellaneous 90 awards & speakers 1,382 total 16,788”
“To encourage and foster the ideal of service to gillette as a basis of worthy enterprise.”
“Provided support to the following community programs: needs for the homeless 1,907 blessings in a bckpk 500 ccsd - needy student fund 3,387 special olympics 500 shelter box 1,000 ryla 900 gillette rotary foundation 10,200 dictionary project 2,621 polio plus project 1,000 pilots for christ 1,000 gillette reproductive health 500 womens resource 500 festival of trees 2,500 discretionary contr. 1,200 rawhide mercantile 1,004 young life 2,000 various programs <500 389 council of comm svc 2,500 climb wyoming 500 salvation army 1,500 total 35,608”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELLE VETTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3076823510 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1568 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GILLETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 827171568 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 105323 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97460 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33246 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7863 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3780 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105323 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97460 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35030 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 51399 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77158 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 130 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8752 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105323 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97460 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105323 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97460 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK WAGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER TUOMELA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROXANNE WITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CANDANCE CRIMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN MANSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GARRY BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRIAN GARLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LISA JACKSON-ELDRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16788 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE TO GILLETTE AS A BASIS OF WORTHY ENTERPRISE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTED FUNDS TO ROTARY INTERNATIONAL FOUNDATION AND LOCAL ROTARY DISTRICT TO SUPPORT VARIOUS PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED SUPPORT TO THE FOLLOWING COMMUNITY PROGRAMS: NEEDS FOR THE HOMELESS 1,907 BLESSINGS IN A BCKPK 500 CCSD - NEEDY STUDENT FUND 3,387 SPECIAL OLYMPICS 500 SHELTER BOX 1,000 RYLA 900 GILLETTE ROTARY FOUNDATION 10,200 DICTIONARY PROJECT 2,621 POLIO PLUS PROJECT 1,000 PILOTS FOR CHRIST 1,000 GILLETTE REPRODUCTIVE HEALTH 500 WOMENS RESOURCE 500 FESTIVAL OF TREES 2,500 DISCRETIONARY CONTR. 1,200 RAWHIDE MERCANTILE 1,004 YOUNG LIFE 2,000 VARIOUS PROGRAMS <500 389 COUNCIL OF COMM SVC 2,500 CLIMB WYOMING 500 SALVATION ARMY 1,500 TOTAL 35,608 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35608 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15791 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 35608 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13054 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21976 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71967 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51399 |
| IRS990EZ/TotalRevenueAmt | 0 | 64104 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GILLETTEROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROTARY BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RI FOUNDATION CONTRIBUTIONS 8,475 ROTARY INTERNATIONAL DUES 4,586 DISTRICT 5440 DUES 2,730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: GILLETTE ROTARY FOUNDATION ADDRESS: PO BOX 1354 GILLETTE, WY 82717 CASH CONTRIBUTION: 10,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES POSTAGE & SUPPLIES 1,049 CONFERENCES 6,456 COST OF MEALS 7,421 CREDIT CARD FEES 311 MEMBER GOODWILL 79 MISCELLANEOUS 90 AWARDS & SPEAKERS 1,382 TOTAL 16,788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE TO GILLETTE AS A BASIS OF WORTHY ENTERPRISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED SUPPORT TO THE FOLLOWING COMMUNITY PROGRAMS: NEEDS FOR THE HOMELESS 1,907 BLESSINGS IN A BCKPK 500 CCSD - NEEDY STUDENT FUND 3,387 SPECIAL OLYMPICS 500 SHELTER BOX 1,000 RYLA 900 GILLETTE ROTARY FOUNDATION 10,200 DICTIONARY PROJECT 2,621 POLIO PLUS PROJECT 1,000 PILOTS FOR CHRIST 1,000 GILLETTE REPRODUCTIVE HEALTH 500 WOMENS RESOURCE 500 FESTIVAL OF TREES 2,500 DISCRETIONARY CONTR. 1,200 RAWHIDE MERCANTILE 1,004 YOUNG LIFE 2,000 VARIOUS PROGRAMS <500 389 COUNCIL OF COMM SVC 2,500 CLIMB WYOMING 500 SALVATION ARMY 1,500 TOTAL 35,608 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3076828407 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL GILLETTE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 836006017 |
| ReturnHeader/Filer/PhoneNum | 0 | 3076823836 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1354 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GILLETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82717 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 070AEAD3783104A6F6BB9C77ADE3F60AA7DCC618 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 070AEAD3783104A6F6BB9C77ADE3F60AA7DCC618 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.193.77.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:37:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830297768 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENNETT WEBER & HERMSTAD LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2256 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GILLETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 827172256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076825250 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA J HERMSTAD CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-10T16:37:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.