Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 82-6024331

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 24Caldwell, ID 83606

(208) 454-7999

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-4.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,622

Down $6,069 (-22%) from 2015

Net Assets

Down

$21,622

Down $6,069 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$45,906

Down $2,133 (-4.4%) from 2015

Expenses

Up

$45,867

Up $1,529 (+3.4%) from 2015

Net Income

Down

$39

Down $3,662 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$21,622
Liabilities$0
Net Assets$21,622
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$45,906
Expenses$45,867
Net Income$39
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$76,065
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COLLEGE SCHOLARSHIPS FOR NEEDY AND EXCEPTIONAL YOUTH-$4,000
PROVIDE THE OPPORTUNITY FOR HIGH SCHOOL JUNIORS AND SENIORS TO ATTEND RYLA AS A GROWTH OPPORTUNITY-$1,539
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BATTPresidentPT$0--
LEORA SUMMERSSecretaryPT$0--
MICHAEL HENSELTreasurerPT$0--
MIKE DITTENBERPast President-$0--
ERIC BOYUMPresident ElectPT$0--
Filing and Contact Details

Filer

Filer Name
Caldwell Rotary
EIN
82-6024331
Phone
2084547999
Address
PO BOX 24, CALDWELL, ID 83606

Signing Officer

Name
Michael Hensel
Title
Treasurer
Phone
2084547999
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
ML Hensel Publishing LLC
Address
1939 W Aspen Creek Dr, Nampa, ID 83686
Preparer
Michael Hensel
Phone
2084547999
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest 39.”

Form 990EZ, Part I, Line 16

“Operational Expenses 19557.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses 6775.”

Form 990EZ, Part I, Line 16

“Donations 1300.”

Form 990EZ, Part I, Line 16

“Rotary Foundation 3500.”

Form 990EZ, Part I, Line 16

“Rotary International Dues 3155.”

Form 990EZ, Part I, Line 16

“District 5400 5883.”

Form 990EZ, Part I, Line 16

“Attendance Challange 2043.”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL HENSEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02084547999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 S 9th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Caldwell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034178
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01288
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021622
IRS990EZ/FundraisingGrossIncomeAmt041848
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076065
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEORA SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HENSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE DITTENBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC BOYUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042213
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational opportunities for community youth Provide our member the opportunity to be involved in the community
IRS990EZ/PrintingPublicationsPostageAmt02366
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS FOR NEEDY AND EXCEPTIONAL YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE THE OPPORTUNITY FOR HIGH SCHOOL JUNIORS AND SENIORS TO ATTEND RYLA AS A GROWTH OPPORTUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030159
IRS990EZ/SpecialEventsNetIncomeLossAmt011689
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045867
IRS990EZ/TotalProgramServiceExpensesAmt05539
IRS990EZ/TotalRevenueAmt045906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operational Expenses 19557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Expenses 6775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rotary Foundation 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rotary International Dues 3155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6District 5400 5883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Attendance Challange 2043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HENSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084547999
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDWELL ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0826024331
ReturnHeader/Filer/PhoneNum02084547999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML Hensel Publishing LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01939 W Aspen Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083686
ReturnHeader/PreparerPersonGrp/PhoneNum02084547999
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HENSEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T14:33:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,622
Liabilities
$0
Net assets
$21,622
Revenue
$45,906
Expenses
$45,867
Net income
$39
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