Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 82-6024331

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

PO Box 24Caldwell, ID 83606

(208) 459-1344

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

3.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$23,991

Down $1,428 (-5.6%) from 2013

Net Assets

Down

$23,991

Down $1,428 (-5.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$50,516

Up $1,749 (+3.6%) from 2013

Expenses

Up

$51,944

Up $10,720 (+26%) from 2013

Net Income

Down

-$1,428

Down $8,971 (-119%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$23,991
Liabilities$0
Net Assets$23,991

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$50,516
Expenses$51,944
Net Income-$1,428
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$67,662
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 7 DIFFERENT CHARITABLE ORGANIZATIONS AND 18 DIFFERENT SCHOOLS FOR 2ND AND 3RD GRADE BOOKS AND DICTIONARIES.$15,448$15,448
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.$8,405$8,405
SCHOLARSHIPS - FOUR INDIVIDUALS RECEIVED 500 SCHOLARSHIPS FOR COLLEGE.$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DITTENBERGPresident El-$0--
LEORA SUMMERSSecretary-$0--
PATRICK BAUMGARTPast Preside-$0--
CHRISTOPHER BATTTreasurer-$0--
MICHAEL HENSELPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,971$22,971$17,146$5,825
Total Events$22,971$22,971$17,146$5,825
Filing and Contact Details

Filer

EIN
82-6024331
Phone
2084591344

Signing Officer

Name
Chris Batt
Title
Treasurer
Phone
2084591344
Signed
2014-10-02
Discuss with paid preparer
Yes

Preparer

Preparer
Mark J Flitton CPA
Phone
2084593696
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Meals 18,729 miscellaneous 5,927 total 24,656

Form 990-ez, Part I, Line 10

Rotary international health, literacy etc 1560 sherman ave cash evanston, il 60201 6,340 0 0

Form 990-ez, Part I, Line 16

Expenses insurance 502 convention 5,767 dues 3,425 meals 14,691 supplies 161 miscellaneous 2,316 total 26,862

Form 990-ez, Part II, Line 24

Buildings 7,686 7,686 less accumulated depreciation 1,182 1,380 machinery & equipment 0 0 total 6,504 6,306

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 7 different charitable organizations and 18 different schools for 2nd and 3rd grade books and dictionaries.

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL DITTENBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm1LEORA SUMMERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2PATRICK BAUMGART
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRISTOPHER BATT
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL HENSEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER BATT
IRS990EZ/BooksInCareOfDetail/PhoneNum02084591344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 24
IRS990EZ/BooksInCareOfDetail/USAddress/City0CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018915
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0466
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt024616
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IRS990EZ/GroupExemptionNum00573
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012479
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025419
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DITTENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEORA SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK BAUMGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER BATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL HENSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06504
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06306
IRS990EZ/OtherExpensesTotalAmt026862
IRS990EZ/OtherRevenueTotalAmt024656
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 7 DIFFERENT CHARITABLE ORGANIZATIONS AND 18 DIFFERENT SCHOOLS FOR 2ND AND 3RD GRADE BOOKS AND DICTIONARIES.
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 - FOUR INDIVIDUALS RECEIVED 500 SCHOLARSHIPS FOR COLLEGE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017146
IRS990EZ/SpecialEventsNetIncomeLossAmt05825
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051944
IRS990EZ/TotalProgramServiceExpensesAmt025853
IRS990EZ/TotalRevenueAmt050516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CALDWELLROTARYCLUB.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022971
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RODEO PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS 18,729 MISCELLANEOUS 5,927 TOTAL 24,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY INTERNATIONAL HEALTH, LITERACY ETC 1560 SHERMAN AVE CASH EVANSTON, IL 60201 6,340 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSURANCE 502 CONVENTION 5,767 DUES 3,425 MEALS 14,691 SUPPLIES 161 MISCELLANEOUS 2,316 TOTAL 26,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDINGS 7,686 7,686 LESS ACCUMULATED DEPRECIATION 1,182 1,380 MACHINERY & EQUIPMENT 0 0 TOTAL 6,504 6,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5COMMUNITY 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/SupplementalInformationDetail/ExplanationTxt6COMMUNITY 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084591344
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL CALDWELL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0826024331
ReturnHeader/Filer/PhoneNum02084591344
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 24
ReturnHeader/Filer/USAddress/City0CALDWELL
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10824 DEARBORN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0836054161
ReturnHeader/PreparerPersonGrp/PhoneNum02084593696
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J FLITTON CPA
ReturnHeader/ReturnTs02014-10-03T09:19:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings