Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$35,353
Up $7,192 (+26%) from 2010
Net Assets
Up$35,353
Up $7,192 (+26%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$71,696
Down $2,893 (-3.9%) from 2010
Expenses
Down$64,504
Down $827 (-1.3%) from 2010
Net Income
Down$7,192
Down $2,066 (-22%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Mar 2, 2012
- Return Version
- 2010v3.7
Mission and Program Overview
Mission
Provide programs designed to encourage the youth of the caldwell, idaho community to become well rounded citizens.
Filing and Contact Details
Filer
- EIN
- 82-0359298
Raw XML Appendix224 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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|---|---|---|
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| CompensationExplanation/Compensation/PersonName | 1 | ROBERT F KAFKA JR |
| CompensationExplanation/Compensation/PersonName | 2 | MARY E ARMSTRONG |
| CompensationExplanation/Compensation/PersonName | 3 | CONNIE ENSIGN |
| CompensationExplanation/Compensation/PersonName | 4 | GENE BRASSE |
| CompensationExplanation/Compensation/PersonName | 5 | DEBBIE L LENINGTON |
| CompensationExplanation/Compensation/PersonName | 6 | BILL L MOORE |
| CompensationExplanation/Compensation/PersonName | 7 | BRENDA J WHELCHEL |
| CompensationExplanation/Compensation/PersonName | 8 | DIANE CROOKHAM |
| CompensationExplanation/Compensation/PersonName | 9 | DOLORES SCHAMP |
| CompensationExplanation/Compensation/PersonName | 10 | CHRIS ALLGOOD |
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| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 28161 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 35353 |
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| IRS990EZ/ExcessOrDeficitForYear | 0 | 7192 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2400 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
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| IRS990EZ/MembershipDues | 0 | 6259 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | CALDWELL |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | ID |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 83605 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROBERT F KAFKA JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARY E ARMSTRONG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CONNIE ENSIGN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | GENE BRASSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DEBBIE L LENINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BILL L MOORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | BRENDA J WHELCHEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DIANE CROOKHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | DOLORES SCHAMP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | CHRIS ALLGOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 58882 |
| IRS990EZ/OtherRevenueTotal | 0 | 633 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE PROGRAMS DESIGNED TO ENCOURAGE THE YOUTH OF THE CALDWELL, IDAHO COMMUNITY TO BECOME WELL ROUNDED CITIZENS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE OPPORTUNITIES FOR THE YOUTH OF CALDWELL, IDAHO THROUGH AN ACADEMIC SCHOLARSHIP, AND THE OPERATION OF A YOUTH SOCCER LEAGUE. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 35615 |
| IRS990EZ/ProgramServiceRevenue | 0 | 59478 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 23567 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -2169 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | ID |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1325 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CALDWELL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83606 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ROBERT F KAFKA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2082505811 |
| IRS990EZ/TotalAssets/BOY | 0 | 28161 |
| IRS990EZ/TotalAssets/EOY | 0 | 35353 |
| IRS990EZ/TotalExpenses | 0 | 64504 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 35615 |
| IRS990EZ/TotalRevenue | 0 | 71696 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6352 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9224 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8896 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 10847 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 42814 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 87768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 86868 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 33765 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16162 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 22578 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 247141 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 289955 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 95263 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 93220 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 42989 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 25058 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 33425 |
| IRS990ScheduleA/Total509/Total | 0 | 289955 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 95263 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 93220 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 42989 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 25058 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 33425 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 289955 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS 633 TOTAL 633 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING AND PROMOTION 1,024 OFFICE 3,445 INFORMATION TECHNOLOGY 2,810 TRAVEL 478 INSURANCE 10,059 MEALS 2,181 DONATIONS 3,508 EQUIPMENT 4,732 AWARDS 4,008 TELEPHONE 285 FIELD EXPENSE 7,899 UNIFORMS 11,968 MISCELLANEOUS 911 CONCESSIONS 251 DUES & MEETINGS 2,985 ORATORICAL EXPENSES 70 COACH EXPENSE 2,268 TOTAL 58,882 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROVIDE PROGRAMS DESIGNED TO ENCOURAGE THE YOUTH OF THE CALDWELL, IDAHO COMMUNITY TO BECOME WELL ROUNDED CITIZENS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820359298 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CALDWELL OPTIMIST LIMITED |
| ReturnHeader/Filer/NameControl | 0 | CALD |
| ReturnHeader/Filer/Phone | 0 | 2082505811 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1325 |
| ReturnHeader/Filer/USAddress/City | 0 | CALDWELL |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83606 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-02 |
| ReturnHeader/Officer/Name | 0 | ROBERT F KAFKA |
| ReturnHeader/Officer/Phone | 0 | 2082505811 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RIPLEY DOORN & COMPANY PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 217 W GEORGIA AVE STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NAMPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 836862836 |
| ReturnHeader/Preparer/Name | 0 | BRYAN CROOKHAM CPA |
| ReturnHeader/Preparer/Phone | 0 | 2084669264 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-03T08:30:59-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $35,353
- Liabilities
- -
- Net assets
- $35,353
- Revenue
- $71,696
- Expenses
- $64,504
- Net income
- $7,192