Civic Intelligence

Rotary International Caldwell

EIN 82-6024331 • 501(c)4 • Caldwell, ID

Profile

To raise funds that support community projects and worldwide service projects through rotary internatinal's foundation in the areas of literacy, clean water, and other health and education related areas with a mission to help promote world peace.

PO Box 24Caldwell, ID 83606

www.caldwellrotaryclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

62nd percentile

3.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

49th percentile

-0.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,772

Up $1,152 (+3.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$31,772

Up $1,152 (+3.8%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$32,887

Down $129 (-0.4%) from 2018

Expenses

Up

$31,735

Up $3,014 (+10%) from 2018

Net Income

Down

$1,152

Down $3,143 (-73%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $15,830Net Assets 2011: $15,8302011Assets 2012: $17,926Liabilities 2012: $50Net Assets 2012: $17,8762012Assets 2013: $25,419Liabilities 2013: $0Net Assets 2013: $25,4192013Assets 2014: $23,991Liabilities 2014: $0Net Assets 2014: $23,9912014Assets 2015: $27,691Liabilities 2015: $0Net Assets 2015: $27,6912015Assets 2016: $21,622Liabilities 2016: $0Net Assets 2016: $21,6222016Assets 2017: $26,329Liabilities 2017: $0Net Assets 2017: $26,3292017Assets 2018: $30,620Liabilities 2018: $0Net Assets 2018: $30,6202018Assets 2019: $31,772Liabilities 2019: $0Net Assets 2019: $31,7722019

Highlighted filing

2019

Assets$31,772
Liabilities$0
Net Assets$31,772
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $48,446Expenses 2011: $48,006Net Income 2011: $4402011Revenue 2012: $45,453Expenses 2012: $43,406Net Income 2012: $2,0472012Revenue 2013: $48,767Expenses 2013: $41,224Net Income 2013: $7,5432013Revenue 2014: $50,516Expenses 2014: $51,944Net Income 2014: -$1,4282014Revenue 2015: $48,039Expenses 2015: $44,338Net Income 2015: $3,7012015Revenue 2016: $45,906Expenses 2016: $45,867Net Income 2016: $392016Revenue 2017: $42,829Expenses 2017: $44,034Net Income 2017: -$1,2052017Revenue 2018: $33,016Expenses 2018: $28,721Net Income 2018: $4,2952018Revenue 2019: $32,887Expenses 2019: $31,735Net Income 2019: $1,1522019

Highlighted filing

2019

Revenue$32,887
Expenses$31,735
Net Income$1,152
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$31,772
Liabilities
$0
Net assets
$31,772
Revenue
$32,887
Expenses
$31,735
Net income
$1,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$32.9$31.7$1.15
2018Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$33.0$28.7$4.30
2017Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$42.8$44.0$1.21
2016Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$45.9$45.9$0.04
2015Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$48.0$44.3$3.70
2014Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$50.5$51.9$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.00$25.4$48.8$41.2$7.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.05$17.9$45.5$43.4$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.8$48.4$48.0$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$49,360
Mission and Program Overview

Mission

Provide educational opportunities for community youth Provide our member the opportunity to be involved in the community

To raise funds that support community projects and worldwide service projects through rotary internatinal's foundation in the areas of literacy, clean water, and other health and education related areas with a mission to help promote world peace.

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE - PROJECTS TO HELP BETTER LOCAL COMMUNITY, DONATE MONEY TO LOCAL SCHOOLS FOR BOOKS, DONATE MONEY TO OTHER LOCAL CHARITIES FOR SERVICE PROJECTS. MONEY WAS RAISED FOR 18 DIFFERENT SCHOOLS FOR 2ND AND 3RD GRADE BOOKS.$6,113$6,113
COMMUNITY SERVICE - MONEY WAS RAISED FOR ROTARY INTERNATIONAL'S PAUL HARRIS SOCIETY THAT PROVIDES CLEAN WATER FOR COMMUNITIES IN INDIA, EQUIPMENT FOR LIBARIES IN ECUADOR, POLIO VACCINES, EQUIPMENT FOR ORPHANS IN THE CZECH REPUBLIC, AND EYEGLASSES FOR ADULTS IN THE PHILIPPINES.$5,349$5,349
SCHOLARSHIPS - THREE INDIVIDUALS RECEIVED 1,000 SCHOLARSHIPS FOR COLLEGE.$3,000$3,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HUNSICKERPresident-$0--
LEORA SUMMERSExecutive Se-$0--
JULIE TAYLORTreasurer-$0--
AARON BUCKPresident El-$0--
CECILIA FLORESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo Project$24,622$24,622$16,473$8,149
Total Events$24,622$24,622$16,473$8,149
Filing and Contact Details

Filer

Filer Name
Rotary International Caldwell
EIN
82-6024331
Phone
2088808426
Address
PO BOX 24, CALDWELL, ID 83606

Signing Officer

Name
Aaron Buck
Title
President Elect
Phone
2084591344
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ripley Doorn & Company Pllc
Address
824 DEARBORN ST, CALDWELL, ID 83605-4161
Preparer
Bryan W Sorenson CPA
Phone
2084593696
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Meals 11,309 miscellaneous 1,521 total 12,830”

Form 990-ez, Part I, Line 16

“Expenses convention 3,110 dues 2,038 meals 8,899 miscellaneous 2,331 supplies 271 total 16,649”

Form 990-ez, Part II, Line 24

“Buildings 7,686 7,686 less accumulated depreciation 2,168 2,365 machinery & equipment 0 0 total 5,518 5,321”

Form 990-ez, Part III

“To raise funds that support community projects and worldwide service projects through rotary internatinal's foundation in the areas of literacy, clean water, and other health and education related areas with a mission to help promote world peace.”

Form 990-ez, Part III, Line 28

“Community service - projects to help better local community, donate money to local schools for books, donate money to other local charities for service projects. Money was raised for 18 different schools for 2nd and 3rd grade books.”

Form 990-ez, Part III, Line 29

“Community service - money was raised for rotary international's paul harris society that provides clean water for communities in india, equipment for libaries in ecuador, polio vaccines, equipment for orphans in the czech republic, and eyeglasses for adults in the philippines.”

Raw XML Appendix144 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/CityNm0CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083605
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IRS990EZ/FundraisingGrossIncomeAmt024622
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014462
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IRS990EZ/MembershipDuesAmt07262
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt031772
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HUNSICKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CECILIA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05321
IRS990EZ/OtherExpensesTotalAmt016649
IRS990EZ/OtherRevenueTotalAmt012830
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS THAT SUPPORT COMMUNITY PROJECTS AND WORLDWIDE SERVICE PROJECTS THROUGH ROTARY INTERNATINAL'S FOUNDATION IN THE AREAS OF LITERACY, CLEAN WATER, AND OTHER HEALTH AND EDUCATION RELATED AREAS WITH A MISSION TO HELP PROMOTE WORLD PEACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE - PROJECTS TO HELP BETTER LOCAL COMMUNITY, DONATE MONEY TO LOCAL SCHOOLS FOR BOOKS, DONATE MONEY TO OTHER LOCAL CHARITIES FOR SERVICE PROJECTS. MONEY WAS RAISED FOR 18 DIFFERENT SCHOOLS FOR 2ND AND 3RD GRADE BOOKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICE - MONEY WAS RAISED FOR ROTARY INTERNATIONAL'S PAUL HARRIS SOCIETY THAT PROVIDES CLEAN WATER FOR COMMUNITIES IN INDIA, EQUIPMENT FOR LIBARIES IN ECUADOR, POLIO VACCINES, EQUIPMENT FOR ORPHANS IN THE CZECH REPUBLIC, AND EYEGLASSES FOR ADULTS IN THE PHILIPPINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS - THREE INDIVIDUALS RECEIVED 1,000 SCHOLARSHIPS FOR COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06113
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031735
IRS990EZ/TotalProgramServiceExpensesAmt014462
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016473
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024622
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS 11,309 MISCELLANEOUS 1,521 TOTAL 12,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONVENTION 3,110 DUES 2,038 MEALS 8,899 MISCELLANEOUS 2,331 SUPPLIES 271 TOTAL 16,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS 7,686 7,686 LESS ACCUMULATED DEPRECIATION 2,168 2,365 MACHINERY & EQUIPMENT 0 0 TOTAL 5,518 5,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RAISE FUNDS THAT SUPPORT COMMUNITY PROJECTS AND WORLDWIDE SERVICE PROJECTS THROUGH ROTARY INTERNATINAL'S FOUNDATION IN THE AREAS OF LITERACY, CLEAN WATER, AND OTHER HEALTH AND EDUCATION RELATED AREAS WITH A MISSION TO HELP PROMOTE WORLD PEACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY SERVICE - PROJECTS TO HELP BETTER LOCAL COMMUNITY, DONATE MONEY TO LOCAL SCHOOLS FOR BOOKS, DONATE MONEY TO OTHER LOCAL CHARITIES FOR SERVICE PROJECTS. MONEY WAS RAISED FOR 18 DIFFERENT SCHOOLS FOR 2ND AND 3RD GRADE BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SERVICE - MONEY WAS RAISED FOR ROTARY INTERNATIONAL'S PAUL HARRIS SOCIETY THAT PROVIDES CLEAN WATER FOR COMMUNITIES IN INDIA, EQUIPMENT FOR LIBARIES IN ECUADOR, POLIO VACCINES, EQUIPMENT FOR ORPHANS IN THE CZECH REPUBLIC, AND EYEGLASSES FOR ADULTS IN THE PHILIPPINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/FilingSecurityInformation/IPTm011:49:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 DEARBORN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836054161
ReturnHeader/PreparerPersonGrp/PhoneNum02084593696
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN W SORENSON CPA
ReturnHeader/ReturnTs02019-11-13T11:49:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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