Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 82-6024331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$30,620
Up $4,291 (+16%) from 2017
Net Assets
Up$30,620
Up $4,291 (+16%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$33,016
Down $9,813 (-23%) from 2017
Expenses
Down$28,721
Down $15,313 (-35%) from 2017
Net Income
Up$4,295
Up $5,500 (+456%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $7,054 | $7,054 |
| 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. | $4,713 | $4,713 |
| SCHOLARSHIPS - THREE INDIVIDUALS RECEIVED 1,000 SCHOLARSHIPS FOR COLLEGE. | $2,500 | $2,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN BAUGHMAN | President | - | $0 | - | - |
| LEORA SUMMERS | Executive Se | - | $0 | - | - |
| MICHAEL HENSEL | Treasurer | - | $0 | - | - |
| AARON BUCK | President El | - | $0 | - | - |
| CECILIA FLORES | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rodeo Project | $23,029 | $23,029 | $12,014 | $11,015 |
| Total Events | $23,029 | $23,029 | $12,014 | $11,015 |
“Meals 10,106 miscellaneous 213 total 10,319”
“Expenses convention 2,121 dues 1,709 insurance 250 meals 7,960 miscellaneous 356 supplies 1,471 total 13,867”
“Buildings 7,686 7,686 less accumulated depreciation 1,974 2,168 machinery & equipment 0 0 total 5,712 5,518”
“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.”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE ROBERTS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2083388029 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 S KIMBALL AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CALDWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20613 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25102 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4109 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4295 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 587 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26325 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30620 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23029 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14267 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45030 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7565 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26325 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26325 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN BAUGHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEORA SUMMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL HENSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AARON BUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CECILIA FLORES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5712 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5518 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13867 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10319 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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 18 DIFFERENT SCHOOLS FOR 2ND AND 3RD GRADE BOOKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOLARSHIPS - THREE INDIVIDUALS RECEIVED 1,000 SCHOLARSHIPS FOR COLLEGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7054 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4713 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7054 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4713 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12014 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11015 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28721 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14267 |
| IRS990EZ/TotalRevenueAmt | 0 | 33016 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CALDWELLROTARYCLUB.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RODEO PROJECT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEALS 10,106 MISCELLANEOUS 213 TOTAL 10,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CONVENTION 2,121 DUES 1,709 INSURANCE 250 MEALS 7,960 MISCELLANEOUS 356 SUPPLIES 1,471 TOTAL 13,867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDINGS 7,686 7,686 LESS ACCUMULATED DEPRECIATION 1,974 2,168 MACHINERY & EQUIPMENT 0 0 TOTAL 5,712 5,518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEORA SUMMERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084591344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL CALDWELL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 826024331 |
| ReturnHeader/Filer/PhoneNum | 0 | 2088808426 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALDWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83606 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4351EC031E9BA5E9BD7752FDCAA3BE364D04CF29 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A2E71365C0DD6E1A1877B04DC587ECD7751670B8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.216.57.235 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:26:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820476132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIPLEY DOORN & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 824 DEARBORN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CALDWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 836054161 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084593696 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN W SORENSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-23T16:26:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.