Civic Intelligence

Rotary International Gillette Rotary Club

990EZ • Fiscal year 2020 • EIN 83-6006017

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-7.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-23%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$97,460
Liabilities-
Net Assets$97,460

Operations Trend

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

2020

Revenue$64,104
Expenses$71,967
Net Income-$7,863
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$77,158
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: 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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WAGNERPresident-$0--
JENNIFER TUOMELAPresident El-$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$38,221$32,121-$32,121
Total Events$38,221$32,121$12,537$19,584
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
2020-11-10
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 8,475 rotary international dues 4,586 district 5440 dues 2,730

Form 990-ez, Part I, Line 10

Name: gillette rotary foundation address: po box 1354 gillette, wy 82717 cash contribution: 10,200

Form 990-ez, Part I, Line 16

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

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: 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

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER TUOMELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROXANNE WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CANDANCE CRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MANSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARRY BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA JACKSON-ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016788
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: 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
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IRS990EZ/WebsiteAddressTxt0GILLETTEROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06100
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019584
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04037
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RI FOUNDATION CONTRIBUTIONS 8,475 ROTARY INTERNATIONAL DUES 4,586 DISTRICT 5440 DUES 2,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: GILLETTE ROTARY FOUNDATION ADDRESS: PO BOX 1354 GILLETTE, WY 82717 CASH CONTRIBUTION: 10,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 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/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: 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/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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076828407
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL GILLETTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB
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ReturnHeader/Filer/EIN0836006017
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ReturnHeader/FilingSecurityInformation/IPTm016:37:52
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT WEBER & HERMSTAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2256
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerPersonGrp/PhoneNum03076825250
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA J HERMSTAD CPA
ReturnHeader/ReturnTs02020-11-10T16:37:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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