Civic Intelligence

Rotary District 5400 Charitable Programs Inc.

990EZ • Fiscal year 2018 • EIN 35-2331413

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 22, 2019

Organization ProfileN/A
PO Box 1292Twin Falls, ID 83303

(208) 733-4730

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$136,676

Up $32,109 (+31%) from 2017

Net Assets

Up

$136,676

Up $32,109 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$83,917

Up $31,820 (+61%) from 2017

Expenses

Down

$51,808

Down $37,515 (-42%) from 2017

Net Income

Up

$32,109

Up $69,335 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$136,676
Liabilities$0
Net Assets$136,676
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$83,917
Expenses$51,808
Net Income$32,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 22, 2019
Return Version
2018v3.1
Gross Receipts
$83,917
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$51,720$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy KooncePresident-$0--
S Gene DayPast President-$0--
Doug PillTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary District 5400 Charitable
EIN
35-2331413
Phone
2087334730
Address
PO Box 1292, Twin Falls, ID 83303

Signing Officer

Name
Nancy Koonce
Title
President
Phone
2087334730
Signed
2019-01-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: Interest income. Amount: 223.”

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

“Activity Classification: School projects. Grantee Name: Aberdeen School District. Grantee Address: 2481 W 1000 S Aberdeen, ID 83210. Grantee Relationship: None. Amount Given: 4,036.”

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

“Activity Classification: Community womens programs. Grantee Name: Jubilee House. Grantee Address: 315 Grandview Dr Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 800.”

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

“Activity Classification: School projects. Grantee Name: Emmett High School. Grantee Address: 721 West 12th Street Emmett, ID 83617. Grantee Relationship: None. Amount Given: 3,100.”

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

“Activity Classification: School projects. Grantee Name: Emmett Middle School. Grantee Address: 301 E 4th St Emmett, ID 83617. Grantee Relationship: None. Amount Given: 200.”

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

“Activity Classification: Community activities. Grantee Name: Gem County Fair Board. Grantee Address: 2199 South Johns Ave Emmett, ID 83617. Grantee Relationship: None. Amount Given: 200.”

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

“Activity Classification: Community activities. Grantee Name: Western Idaho Community Action Pship. Grantee Address: 114 Longview Drive Emmett, ID 83617. Grantee Relationship: None. Amount Given: 1,000.”

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

“Activity Classification: Rotary Club projects. Grantee Name: Boise East Rotary-Interpretive Signs Project. Grantee Address: 636 S Curtis Rd Boise, ID 83705. Grantee Relationship: None. Amount Given: 7,514.”

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

“Activity Classification: Community activities. Grantee Name: Bricks/Trees Projects. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 6,058.”

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

“Activity Classification: Rotary Club projects. Grantee Name: Emmett Rotary Club. Grantee Address: 1312 S Washington Ave Emmett, ID 83617. Grantee Relationship: None. Amount Given: 2,189.”

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

“Activity Classification: Community art projects. Grantee Name: Albin Veselka Fine Art Studio. Grantee Address: 221 E 100 S Franklin, ID 83237. Grantee Relationship: None. Amount Given: 4,500.”

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

“Activity Classification: Community art projects. Grantee Name: Velocity Mark Electric LLC. Grantee Address: 406 W 2nd N St. Anthony, ID 83445. Grantee Relationship: None. Amount Given: 1,722.”

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

“Activity Classification: Community activities. Grantee Name: Targhee Publishing. Grantee Address: PO Box 1570 Pocatello, ID 83204. Grantee Relationship: None. Amount Given: 400.”

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

“Activity Classification: Community art projects. Grantee Name: Daniel Borup. Grantee Relationship: None. Amount Given: 5,000.”

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

“Activity Classification: Rotary Club projects. Grantee Name: St. Anthony Rotary Club. Grantee Address: 2353 East 200 North St. Anthony, ID 83445. Grantee Relationship: None. Amount Given: 10,000.”

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

“Activity Classification: Rotary Club projects. Grantee Name: Boise Metro Rotary Club. Grantee Address: 216 W. Ivywild St Boise, ID 83706. Grantee Relationship: None. Amount Given: 500.”

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

“Activity Classification: Rotary Club projects. Grantee Name: Centennial Rotary Club of Pocatello. Grantee Address: 1704 North Main Street Pocatello, ID 83204. Grantee Relationship: None. Amount Given: 500.”

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

“Activity Classification: Rotary Club projects. Grantee Name: Idaho Falls Rotary Club. Grantee Address: P. O. Box 50335 Idaho Falls, ID 83405. Grantee Relationship: None. Amount Given: 500.”

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

“Activity Classification: Rotary Club projects. Grantee Name: McCall Rotary Club. Grantee Address: P. O. Box 696 McCall, ID 83638. Grantee Relationship: None. Amount Given: 500.”

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

“Activity Classification: Rotary Club projects. Grantee Name: Meridian Rotary Club. Grantee Address: P. O. Box 14 Meridian, ID 83680. Grantee Relationship: None. Amount Given: 500.”

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

“Activity Classification: Rotary Club projects. Grantee Name: Nampa Rotary Club. Grantee Address: P. O. Box 955 Nampa, ID 83653. Grantee Relationship: None. Amount Given: 500.”

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

“Activity Classification: Rotary Club projects. Grantee Name: Rotary International District 5400, Inc.. Grantee Address: 2630 Star Lane Emmett, ID 83617. Grantee Relationship: None. Amount Given: 2,000. Total included on Form 990-EZ, line 10: 51,719.”

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

“Description: Office costs. Amount: 89.”

Raw XML Appendix199 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/PersonNm0Ataraxis Accounting Advisory Serv
IRS990EZ/BooksInCareOfDetail/PhoneNum02087334730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1292
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt083694
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt032109
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136676
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051719
IRS990EZ/GrossReceiptsAmt083917
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0223
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Koonce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1S Gene Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Pill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089
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/GrantsAndAllocationsAmt051720
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/TotalExpensesAmt051808
IRS990EZ/TotalRevenueAmt083917
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0397514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108089
IRS990ScheduleA/Total509Grp/TotalAmt0397514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: School projects. Grantee Name: Aberdeen School District. Grantee Address: 2481 W 1000 S Aberdeen, ID 83210. Grantee Relationship: None. Amount Given: 4,036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Community womens programs. Grantee Name: Jubilee House. Grantee Address: 315 Grandview Dr Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: School projects. Grantee Name: Emmett High School. Grantee Address: 721 West 12th Street Emmett, ID 83617. Grantee Relationship: None. Amount Given: 3,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: School projects. Grantee Name: Emmett Middle School. Grantee Address: 301 E 4th St Emmett, ID 83617. Grantee Relationship: None. Amount Given: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Community activities. Grantee Name: Gem County Fair Board. Grantee Address: 2199 South Johns Ave Emmett, ID 83617. Grantee Relationship: None. Amount Given: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: Community activities. Grantee Name: Western Idaho Community Action Pship. Grantee Address: 114 Longview Drive Emmett, ID 83617. Grantee Relationship: None. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity Classification: Rotary Club projects. Grantee Name: Boise East Rotary-Interpretive Signs Project. Grantee Address: 636 S Curtis Rd Boise, ID 83705. Grantee Relationship: None. Amount Given: 7,514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activity Classification: Community activities. Grantee Name: Bricks/Trees Projects. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 6,058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Activity Classification: Rotary Club projects. Grantee Name: Emmett Rotary Club. Grantee Address: 1312 S Washington Ave Emmett, ID 83617. Grantee Relationship: None. Amount Given: 2,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activity Classification: Community art projects. Grantee Name: Albin Veselka Fine Art Studio. Grantee Address: 221 E 100 S Franklin, ID 83237. Grantee Relationship: None. Amount Given: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Activity Classification: Community art projects. Grantee Name: Velocity Mark Electric LLC. Grantee Address: 406 W 2nd N St. Anthony, ID 83445. Grantee Relationship: None. Amount Given: 1,722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Activity Classification: Community activities. Grantee Name: Targhee Publishing. Grantee Address: PO Box 1570 Pocatello, ID 83204. Grantee Relationship: None. Amount Given: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Activity Classification: Community art projects. Grantee Name: Daniel Borup. Grantee Relationship: None. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Activity Classification: Rotary Club projects. Grantee Name: St. Anthony Rotary Club. Grantee Address: 2353 East 200 North St. Anthony, ID 83445. Grantee Relationship: None. Amount Given: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Activity Classification: Rotary Club projects. Grantee Name: Boise Metro Rotary Club. Grantee Address: 216 W. Ivywild St Boise, ID 83706. Grantee Relationship: None. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Activity Classification: Rotary Club projects. Grantee Name: Centennial Rotary Club of Pocatello. Grantee Address: 1704 North Main Street Pocatello, ID 83204. Grantee Relationship: None. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Activity Classification: Rotary Club projects. Grantee Name: Idaho Falls Rotary Club. Grantee Address: P. O. Box 50335 Idaho Falls, ID 83405. Grantee Relationship: None. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Activity Classification: Rotary Club projects. Grantee Name: McCall Rotary Club. Grantee Address: P. O. Box 696 McCall, ID 83638. Grantee Relationship: None. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Activity Classification: Rotary Club projects. Grantee Name: Meridian Rotary Club. Grantee Address: P. O. Box 14 Meridian, ID 83680. Grantee Relationship: None. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Activity Classification: Rotary Club projects. Grantee Name: Nampa Rotary Club. Grantee Address: P. O. Box 955 Nampa, ID 83653. Grantee Relationship: None. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Activity Classification: Rotary Club projects. Grantee Name: Rotary International District 5400, Inc.. Grantee Address: 2630 Star Lane Emmett, ID 83617. Grantee Relationship: None. Amount Given: 2,000. Total included on Form 990-EZ, line 10: 51,719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description: Office costs. Amount: 89.
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 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Koonce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02087334730
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary District 5400 Charitable
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Programs Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0352331413
ReturnHeader/Filer/PhoneNum02087334730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1292
ReturnHeader/Filer/USAddress/CityNm0Twin Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088397C43B77485065E566A9F51C204A9BE8772C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0662244227FDB57E7DEB3270443DDAEC21BFC6DC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.197.42
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:47:43
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/PreparerPersonNm0Michael Germone
ReturnHeader/ReturnTs02019-01-24T17:35:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,676
Liabilities
$0
Net assets
$136,676
Revenue
$83,917
Expenses
$51,808
Net income
$32,109
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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