Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$25,419
Up $7,493 (+42%) from 2012
Net Assets
Up$25,419
Up $7,543 (+42%) from 2012
Liabilities
Down$0
Down $50 (-100%) from 2012
Revenue And Expenses
Revenue
Up$48,767
Up $3,314 (+7.3%) from 2012
Expenses
Down$41,224
Down $2,182 (-5.0%) from 2012
Net Income
Up$7,543
Up $5,496 (+268%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 30, 2013
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
Provide educational opportunities for community youth Provide our member the opportunity to be involved in the community
Filing and Contact Details
Filer
- EIN
- 82-6024331
Raw XML Appendix155 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | BRIAN BAUGHMAN |
| CompensationExplanation/Compensation/PersonName | 1 | LEORA SUMMERS |
| CompensationExplanation/Compensation/PersonName | 2 | WAYNE JOHNSON |
| CompensationExplanation/Compensation/PersonName | 3 | PATRICK BAUMGART |
| CompensationExplanation/Compensation/PersonName | 4 | CHRISTOPHER BATT |
| CompensationExplanation/Compensation/PersonName | 5 | MICHAEL HENSEL |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 10963 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 18915 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 7771 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7543 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 460 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 23353 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 13028 |
| IRS990EZ/GrossReceipts | 0 | 60888 |
| IRS990EZ/GroupExemptionNumber | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 18 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 10015 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 17876 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 17876 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 25419 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 25419 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 4.00 |
| 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/PersonName | 0 | BRIAN BAUGHMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LEORA SUMMERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WAYNE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PATRICK BAUMGART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CHRISTOPHER BATT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MICHAEL HENSEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PRESIDENT EL |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6963 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6504 |
| IRS990EZ/OtherExpensesTotal | 0 | 27736 |
| IRS990EZ/OtherRevenueTotal | 0 | 19731 |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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 7 DIFFERENT CHARITABLE ORGANIZATIONS AND 18 DIFFERENT SCHOOLS FOR 2ND AND 3RD GRADE BOOKS AND DICTIONARIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | SCHOLARSHIPS - SIX INDIVIDUALS RECEIVED 500 SCHOLARSHIPS FOR COLLEGE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 8218 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 4310 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 8218 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 4310 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 500 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 12121 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 11232 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | ID |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 50 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 24 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CALDWELL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83606 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CHRISTOPHER BATT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2084591344 |
| IRS990EZ/TotalAssets/BOY | 0 | 17926 |
| IRS990EZ/TotalAssets/EOY | 0 | 25419 |
| IRS990EZ/TotalExpenses | 0 | 41224 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 13028 |
| IRS990EZ/TotalRevenue | 0 | 48767 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.CALDWELLROTARYCLUB.ORG |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12121 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23353 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23353 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23353 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23353 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RODEO PROJECT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11232 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12121 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12121 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEALS 19,731 TOTAL 19,731 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES INSURANCE 502 CONVENTION 5,400 DUES 4,513 MEALS 14,449 SUPPLIES 2,323 MISCELLANEOUS 549 TOTAL 27,736 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BUILDINGS 7,686 7,686 LESS ACCUMULATED DEPRECIATION 985 1,182 MACHINERY & EQUIPMENT 262 0 TOTAL 6,963 6,504 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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 7 DIFFERENT CHARITABLE ORGANIZATIONS AND 18 DIFFERENT SCHOOLS FOR 2ND AND 3RD GRADE BOOKS AND DICTIONARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | SECOND ACCOMPLISHMENT |
| 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 II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 826024331 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL CALDWELL |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/Phone | 0 | 2084591344 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 24 |
| 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 | 2013-10-30 |
| ReturnHeader/Officer/Name | 0 | LEORA SUMMERS |
| ReturnHeader/Officer/Phone | 0 | 2084591344 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RIPLEY DOORN & COMPANY PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 824 DEARBORN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CALDWELL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 836054161 |
| ReturnHeader/Preparer/Name | 0 | MARK J FLITTON CPA |
| ReturnHeader/Preparer/Phone | 0 | 2084593696 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-30T15:51:07-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,419
- Liabilities
- $0
- Net assets
- $25,419
- Revenue
- $48,767
- Expenses
- $41,224
- Net income
- $7,543