Civic Intelligence

Rotary District 5400 Charitable Programs Inc.

990EZ • Fiscal year 2015 • EIN 35-2331413

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileN/A
441 Eastgate DriveTwin Falls, ID 83301

(208) 734-6549

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$154,166

Up $68,714 (+80%) from 2014

Net Assets

Up

$154,166

Up $68,714 (+80%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$115,690

Up $7,587 (+7.0%) from 2014

Expenses

Down

$46,976

Down $2,659 (-5.4%) from 2014

Net Income

Up

$68,714

Up $10,246 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2013: $26,984Net Assets 2013: $26,9842013Assets 2014: $85,452Liabilities 2014: $0Net Assets 2014: $85,4522014Assets 2015: $154,166Liabilities 2015: $0Net Assets 2015: $154,1662015Assets 2016: $141,793Liabilities 2016: $0Net Assets 2016: $141,7932016Assets 2017: $104,567Liabilities 2017: $0Net Assets 2017: $104,5672017Assets 2018: $136,676Liabilities 2018: $0Net Assets 2018: $136,6762018Assets 2019: $45,332Liabilities 2019: $0Net Assets 2019: $45,3322019Assets 2020: $33,824Liabilities 2020: $0Net Assets 2020: $33,8242020Assets 2021: $74,285Liabilities 2021: $0Net Assets 2021: $74,2852021Assets 2022: $68,570Liabilities 2022: $0Net Assets 2022: $68,5702022Assets 2023: $67,027Liabilities 2023: $0Net Assets 2023: $67,0272023Assets 2024: $121,352Liabilities 2024: $0Net Assets 2024: $121,3522024Assets 2025: $250,712Net Assets 2025: $250,7122025

Highlighted filing

2015

Assets$154,166
Liabilities$0
Net Assets$154,166
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $51,757Expenses 2013: $61,807Net Income 2013: -$10,0502013Revenue 2014: $108,103Expenses 2014: $49,635Net Income 2014: $58,4682014Revenue 2015: $115,690Expenses 2015: $46,976Net Income 2015: $68,7142015Revenue 2016: $38,163Expenses 2016: $50,536Net Income 2016: -$12,3732016Revenue 2017: $52,097Expenses 2017: $89,323Net Income 2017: -$37,2262017Revenue 2018: $83,917Expenses 2018: $51,808Net Income 2018: $32,1092018Revenue 2019: $110,231Expenses 2019: $201,575Net Income 2019: -$91,3442019Revenue 2020: $17,639Expenses 2020: $29,147Net Income 2020: -$11,5082020Revenue 2021: $79,612Expenses 2021: $39,151Net Income 2021: $40,4612021Revenue 2022: $56,282Expenses 2022: $61,997Net Income 2022: -$5,7152022Revenue 2023: $54,284Expenses 2023: $55,827Net Income 2023: -$1,5432023Revenue 2024: $135,069Expenses 2024: $80,744Net Income 2024: $54,3252024Revenue 2025: $154,361Expenses 2025: $25,001Net Income 2025: $129,3602025

Highlighted filing

2015

Revenue$115,690
Expenses$46,976
Net Income$68,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$115,690
Mission and Program Overview

Mission

Provide a single foundation that can receive and disburse tax deductible donations for all rotary clubs in district 5400 that wish to use it as well as for donations made to the district itself.pass through contributions on a continuous basis for a series of projects designed by individual clubs groups of clubs and by the district itself for contributions made to the district for district-wide discretionary use.provide a system to assure that all donations received disbursed and used for charitable purposes are done so following irs requirements.

Provide a single foundation that can receive and disburse tax deductible donations for all Rotary clubs in District 5400 that wish to use it as well as for donations made to the District itself.Pass through contributions on a continuous basis for a series of projects designed by individual clubs, groups of clubs and by the District itself for contributions made to the District for district-wide discretionary use.Provide a system to assure that all donations received, disbursed and used for charitable purposes are done so following IRS requirements.

Program Services

DescriptionGrantsExpenses
Help provide funding for Rotary Club projects throughout the District and the world$46,769$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
S Gene DayPresident-$0--
H Gene HogeVice President-$0--
Terry L GilbertSecretary-$0--
H Richard CookTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary District 5400 Charitable
EIN
35-2331413
Phone
2087346549
Address
441 Eastgate Drive, Twin Falls, ID 83301

Signing Officer

Name
S Gene Day
Title
President
Phone
2087333948
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Ataraxis Accounting & Advisory Services
Address
PO Box 1292, Twin Falls, ID 83301-1292
Preparer
Nancy W Koonce
Phone
2087334730
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest income. Amount: 33.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Community activities. Grantee Name: Aberdeen Gem Trail. Grantee Address: P. O. Box 718 Aberdeen, ID 83201. Grantee Relationship: None. Amount Given: 2,118.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Community activities. Grantee Name: Twin Falls Senior Center. Grantee Address: Shoshone St Twin Fall, ID 83301. Grantee Relationship: None. Amount Given: 1,900.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Community activities. Grantee Name: Table Rock Project. Grantee Address: 501 E 46th St Garden City, ID 83714. Grantee Relationship: None. Amount Given: 24,357.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Community activities. Grantee Name: Boise Rotary Foundation. Grantee Address: 802 W Bannock St Boise, ID 83702. Grantee Relationship: None. Amount Given: 8,394.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Community Art Project. Grantee Name: St. Anthony. Grantee Address: P. O. Box 616 Rigby, ID 83442. Grantee Relationship: None. Amount Given: 10,000. Total included on Form 990-EZ, line 10: 46,769.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office costs. Amount: 207.”

Part V, Box 34

“The Organization's By-Laws were amended to expand who is eligible to serve as an officer or director of the organization.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0H Richard Cook
IRS990EZ/BooksInCareOfDetail/PhoneNum02087335941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0441 Eastgate Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115657
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt068714
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154166
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046769
IRS990EZ/GrossReceiptsAmt0115690
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0S Gene Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1H Gene Hoge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry L Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3H Richard Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide a single foundation that can receive and disburse tax deductible donations for all Rotary clubs in District 5400 that wish to use it as well as for donations made to the District itself.Pass through contributions on a continuous basis for a series of projects designed by individual clubs, groups of clubs and by the District itself for contributions made to the District for district-wide discretionary use.Provide a system to assure that all donations received, disbursed and used for charitable purposes are done so following IRS requirements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help provide funding for Rotary Club projects throughout the District and the world
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046769
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046976
IRS990EZ/TotalRevenueAmt0115690
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0325065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049568
IRS990ScheduleA/Total509Grp/TotalAmt0325065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Community activities. Grantee Name: Aberdeen Gem Trail. Grantee Address: P. O. Box 718 Aberdeen, ID 83201. Grantee Relationship: None. Amount Given: 2,118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Community activities. Grantee Name: Twin Falls Senior Center. Grantee Address: Shoshone St Twin Fall, ID 83301. Grantee Relationship: None. Amount Given: 1,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Community activities. Grantee Name: Table Rock Project. Grantee Address: 501 E 46th St Garden City, ID 83714. Grantee Relationship: None. Amount Given: 24,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Community activities. Grantee Name: Boise Rotary Foundation. Grantee Address: 802 W Bannock St Boise, ID 83702. Grantee Relationship: None. Amount Given: 8,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Community Art Project. Grantee Name: St. Anthony. Grantee Address: P. O. Box 616 Rigby, ID 83442. Grantee Relationship: None. Amount Given: 10,000. Total included on Form 990-EZ, line 10: 46,769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Office costs. Amount: 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization's By-Laws were amended to expand who is eligible to serve as an officer or director of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part V, Box 34
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0S Gene Day
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02087333948
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary District 5400 Charitable
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Programs Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0352331413
ReturnHeader/Filer/PhoneNum02087346549
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 Eastgate Drive
ReturnHeader/Filer/USAddress/CityNm0Twin Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820392936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ataraxis Accounting & Advisory Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833011292
ReturnHeader/PreparerPersonGrp/PhoneNum02087334730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy W Koonce
ReturnHeader/ReturnTs02016-05-04T12:02:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,166
Liabilities
$0
Net assets
$154,166
Revenue
$115,690
Expenses
$46,976
Net income
$68,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$2.51$1.54$0.25$1.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.35$0.81$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.54$0.56$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.56$0.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.80$0.39$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.18$0.29$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.10$2.02$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.84$0.52$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.52$0.89$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.38$0.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.16$0.47$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.08$0.50$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.52$0.62$0.10