Civic Intelligence

Caldwell Optimist Limited

990EZ • Fiscal year 2015 • EIN 82-0359298

Oct 01, 2014 to Sep 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 1325Caldwell, ID 83606

(208) 250-5811

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$87,378

Up $31,479 (+56%) from 2014

Net Assets

Up

$87,378

Up $31,479 (+56%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$154,563

Up $45,572 (+42%) from 2014

Expenses

Up

$123,083

Up $41,421 (+51%) from 2014

Net Income

Up

$31,480

Up $4,151 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $28,161Net Assets 2010: $28,1612010Assets 2011: $35,353Net Assets 2011: $35,3532011Assets 2012: $24,290Net Assets 2012: $24,2902012Assets 2013: $28,570Net Assets 2013: $28,5702013Assets 2014: $55,899Net Assets 2014: $55,8992014Assets 2015: $87,378Liabilities 2015: $0Net Assets 2015: $87,3782015

Highlighted filing

2015

Assets$87,378
Liabilities$0
Net Assets$87,378
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $74,589Expenses 2010: $65,331Net Income 2010: $9,2582010Revenue 2011: $71,696Expenses 2011: $64,504Net Income 2011: $7,1922011Revenue 2012: $75,973Expenses 2012: $87,036Net Income 2012: -$11,0632012Revenue 2013: $75,337Expenses 2013: $71,056Net Income 2013: $4,2812013Revenue 2014: $108,991Expenses 2014: $81,662Net Income 2014: $27,3292014Revenue 2015: $154,563Expenses 2015: $123,083Net Income 2015: $31,4802015

Highlighted filing

2015

Revenue$154,563
Expenses$123,083
Net Income$31,480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$198,508
Mission and Program Overview

Mission

Provide programs designed to encourage the youth of the caldwell, idaho community to become well rounded citizens.

Program Services

DescriptionGrantsExpenses
PROVIDE OPPORTUNITIES FOR THE YOUTH OF CALDWELL, IDAHO THROUGH AN ACADEMIC SCHOLARSHIP, AND THE OPERATION OF A YOUTH SOCCER LEAGUE.-$73,016
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F KAFKA JRSecretary-$0--
BILL L MOOREDirector-$0--
CONNIE HOLTDirector-$0--
DIANE CROOKHAMPresident-$0--
DOLORES SCHAMPDirector-$0--
CHRIS ALLGOODVice Preside-$0--
LARRY BLACKBURNVice Preside-$0--
CASEY CROOKHAMVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caldwell Night$22,841$20,877$20,877$0
MISC < 5K REV$27,258$18,205$18,205$0
Total Events$50,099$39,082$39,082-
Filing and Contact Details

Filer

Filer Name
Caldwell Optimist Limited
EIN
82-0359298
Phone
2082505811
Address
PO BOX 1325, CALDWELL, ID 83606

Signing Officer

Name
Robert F Kafka
Title
Secretary
Phone
2082505811
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Ripley Doorn & Company Pllc
Address
217 W GEORGIA AVE STE 100, NAMPA, ID 83686-2836
Preparer
Bryan Crookham CPA
Phone
2084669264
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 5,822 information technology 16,715 travel expense 2,508 insurance 21,548 awards 2,680 donations 825 dues & meetings 2,832 equipment 11,593 field expense 18,549 meals 1,267 telephone 420 uniforms 21,410 team stipends 5,131 scholarships 2,755 transfirst/ach 1,636 gifts/honoraruims 738 total 116,429”

Form 990-ez, Part III

“Provide programs designed to encourage the youth of the caldwell, idaho community to become well rounded citizens.”

Raw XML Appendix186 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/PersonNm7CASEY CROOKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116429
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROGRAMS DESIGNED TO ENCOURAGE THE YOUTH OF THE CALDWELL, IDAHO COMMUNITY TO BECOME WELL ROUNDED CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt0137656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPPORTUNITIES FOR THE YOUTH OF CALDWELL, IDAHO THROUGH AN ACADEMIC SCHOLARSHIP, AND THE OPERATION OF A YOUTH SOCCER LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073016
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01964
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC < 5K REV
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALDWELL NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018205
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 5,822 INFORMATION TECHNOLOGY 16,715 TRAVEL EXPENSE 2,508 INSURANCE 21,548 AWARDS 2,680 DONATIONS 825 DUES & MEETINGS 2,832 EQUIPMENT 11,593 FIELD EXPENSE 18,549 MEALS 1,267 TELEPHONE 420 UNIFORMS 21,410 TEAM STIPENDS 5,131 SCHOLARSHIPS 2,755 TRANSFIRST/ACH 1,636 GIFTS/HONORARUIMS 738 TOTAL 116,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE PROGRAMS DESIGNED TO ENCOURAGE THE YOUTH OF THE CALDWELL, IDAHO COMMUNITY TO BECOME WELL ROUNDED CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F KAFKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02082505811
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDWELL OPTIMIST LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0820359298
ReturnHeader/Filer/PhoneNum02082505811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1325
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 W GEORGIA AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836862836
ReturnHeader/PreparerPersonGrp/PhoneNum02084669264
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN CROOKHAM CPA
ReturnHeader/ReturnTs02016-05-16T12:19:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,378
Liabilities
$0
Net assets
$87,378
Revenue
$154,563
Expenses
$123,083
Net income
$31,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.55$1.23$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.09$0.82$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.75$0.71$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.76$0.87$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.72$0.65$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.75$0.65$0.09