Civic Intelligence

Rotary District 5400 Charitable Programs Inc.

990EZ • Fiscal year 2019 • EIN 35-2331413

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$45,332

Down $91,344 (-67%) from 2018

Net Assets

Down

$45,332

Down $91,344 (-67%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Up

$110,231

Up $26,314 (+31%) from 2018

Expenses

Up

$201,575

Up $149,767 (+289%) from 2018

Net Income

Down

-$91,344

Down $123,453 (-384%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$45,332
Liabilities$0
Net Assets$45,332
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$110,231
Expenses$201,575
Net Income-$91,344
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.1
Gross Receipts
$110,231
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$201,486$0
Compensation and Service Providers
Top Officer Pay77th 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
2020-04-06
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: 189.”

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

“Activity Classification: Community activities. Grantee Name: Ronald McDonald House Idaho. Grantee Address: 139 E Warm Springs Ave Boise, ID 83712. Grantee Relationship: None. Amount Given: 2,000.”

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

“Activity Classification: Support kids with disabilities. Grantee Name: Rising Stars Therapeutic Riding Center. Grantee Address: 2669 E 3500 N Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 12,000.”

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

“Activity Classification: Rotary Park on the Greenbelt. Grantee Name: Boise City Parks & Rec. Grantee Address: 1104 Royal Blvd Boise, ID 83706. Grantee Relationship: None. Amount Given: 36,105.”

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

“Activity Classification: Community activities. Grantee Name: Fund Raisers Ltd.. Grantee Address: 615 E 43rd St Boise, ID 83714. Grantee Relationship: None. Amount Given: 3,355.”

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

“Activity Classification: Rotary Club projects. Grantee Name: Centennial Rotary. Grantee Address: 101 S Capital Blvd, Ste 502 Boise, ID 83702. Grantee Relationship: None. Amount Given: 1,511.”

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

“Activity Classification: Community activities. Grantee Name: Brilliant Services LLC. Grantee Address: 200 E. 45th Street Boise, ID 83714. 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 Club of Twin Falls. Grantee Address: 507 San Terrase Dr. Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 600.”

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: 102.”

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

“Activity Classification: Scholarships. Grantee Name: Project Amigo USA. Grantee Address: 936 B 7th St. #168 Novoto, CA 94945. Grantee Relationship: None. Amount Given: 1,200.”

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

“Activity Classification: Support education opportunities for Kenyan girls at Caring Hearts High Schoo. Grantee Name: Caring Hearts & Hands of Hope Inc.. Grantee Address: PO Box 7152 Boise, ID 83707. Grantee Relationship: None. Amount Given: 600.”

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

“Activity Classification: Rotary Club projects. Grantee Name: Rotary Club of Eagle-Garden City. Grantee Address: P. O. Box 383 Eagle, ID 83616. Grantee Relationship: None. Amount Given: 2,800.”

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

“Activity Classification: Community activities. Grantee Name: Kiwanis Club of Emmett. Grantee Address: P. O. Box 563 Emmett, ID 83617. Grantee Relationship: None. Amount Given: 750.”

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

“Activity Classification: Community activities. Grantee Name: Gem Boise 4-H Exchange Club. Grantee Address: 2545 S. Substation Road 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: Rotary Club of Emmett Foundation, Inc.. Grantee Address: P. O. Box 488 Emmett, ID 83617. Grantee Relationship: None. Amount Given: 48,661.”

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

“Activity Classification: Support family justice. Grantee Name: Family Justice Center Foundation of Idaho. Grantee Address: 1305 3rd St S Nampa, ID 83651. Grantee Relationship: None. Amount Given: 5,000.”

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

“Activity Classification: Support education . Grantee Name: Learning Peace, Inc.. Grantee Address: 55 S Midland Blvd Nampa, ID 83651. Grantee Relationship: None. Amount Given: 230.”

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

“Activity Classification: Rotary Club projects. Grantee Name: The Rotary Foundation. Grantee Address: 14280 Collections Center Dr Chicago, IL 60693. Grantee Relationship: None. Amount Given: 5,000.”

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

“Activity Classification: Course Maintenance. Grantee Name: Rupert Country Club. Grantee Address: PO Box 305 Rupert, ID 83350. Grantee Relationship: None. Amount Given: 10,500.”

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

“Activity Classification: Community activities. Grantee Name: Wee Links Association, Inc.. Grantee Address: N/A Rupert, ID 83350. Grantee Relationship: None. Amount Given: 34,672.”

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

“Activity Classification: Community art projects. Grantee Name: City of St. Anthony. Grantee Address: Community art projects Shelley, ID 83274. Grantee Relationship: None. Amount Given: 27,000.”

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

“Activity Classification: Education. Grantee Name: UI Pitkin Forest Nursery College of Natural Grantee Name: UI Pitkin Forest Nursery College of Natural. Grantee Address: 875 Perimeter Dr MS 1137 Moscow, ID 83844. Grantee Relationship: None. Amount Given: 2,650.”

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

“Activity Classification: Wildlife Refuge. Grantee Name: Friends of Deer Flat National Wildlife Refuge. Grantee Address: 13751 Upper Embankment Rd Nampa, ID 83686. 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: Rotary Club of Emmett. Grantee Address: 3313 W Cherry Ln #443 Meridian, ID 83642. Grantee Relationship: None. Amount Given: 750.”

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

“Activity Classification: Rotary Club projects. Grantee Name: Rotary Club of Boise. Grantee Address: PO Box 1636 Boise, ID 83701. 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: Boise Sunrise Rotary Club. Grantee Address: PO Box 8781 Boise, ID 83703. 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: Pocatello Gate City Rotary. Grantee Address: PO Box 4203 Pocatello, ID 83205. 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: Boise Southwest Rotary Foundation Inc.. Grantee Address: PO Box 8092 Boise, ID 83707. 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: 1,000. Total included on Form 990-EZ, line 10: 201,486.”

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

“Description: Office costs. Amount: 59. Description: Bank charges. Amount: 30. Total to Form 990-EZ, line 16: 89.”

Raw XML Appendix225 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/BOYAmt0136676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110042
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-91344
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045332
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0201486
IRS990EZ/GrossReceiptsAmt0110231
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0189
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045332
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/GrantsAndAllocationsAmt0201486
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/TotalExpensesAmt0201575
IRS990EZ/TotalRevenueAmt0110231
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0631
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0399467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115657
IRS990ScheduleA/Total509Grp/TotalAmt0399467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400098
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: 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Community activities. Grantee Name: Ronald McDonald House Idaho. Grantee Address: 139 E Warm Springs Ave Boise, ID 83712. Grantee Relationship: None. Amount Given: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Support kids with disabilities. Grantee Name: Rising Stars Therapeutic Riding Center. Grantee Address: 2669 E 3500 N Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Rotary Park on the Greenbelt. Grantee Name: Boise City Parks & Rec. Grantee Address: 1104 Royal Blvd Boise, ID 83706. Grantee Relationship: None. Amount Given: 36,105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Community activities. Grantee Name: Fund Raisers Ltd.. Grantee Address: 615 E 43rd St Boise, ID 83714. Grantee Relationship: None. Amount Given: 3,355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Rotary Club projects. Grantee Name: Centennial Rotary. Grantee Address: 101 S Capital Blvd, Ste 502 Boise, ID 83702. Grantee Relationship: None. Amount Given: 1,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: Community activities. Grantee Name: Brilliant Services LLC. Grantee Address: 200 E. 45th Street Boise, ID 83714. Grantee Relationship: None. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity Classification: Rotary Club projects. Grantee Name: Rotary Club of Twin Falls. Grantee Address: 507 San Terrase Dr. Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activity Classification: Community activities. Grantee Name: Bricks/Trees Projects. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Activity Classification: Scholarships. Grantee Name: Project Amigo USA. Grantee Address: 936 B 7th St. #168 Novoto, CA 94945. Grantee Relationship: None. Amount Given: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activity Classification: Support education opportunities for Kenyan girls at Caring Hearts High Schoo. Grantee Name: Caring Hearts & Hands of Hope Inc.. Grantee Address: PO Box 7152 Boise, ID 83707. Grantee Relationship: None. Amount Given: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Activity Classification: Rotary Club projects. Grantee Name: Rotary Club of Eagle-Garden City. Grantee Address: P. O. Box 383 Eagle, ID 83616. Grantee Relationship: None. Amount Given: 2,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Activity Classification: Community activities. Grantee Name: Kiwanis Club of Emmett. Grantee Address: P. O. Box 563 Emmett, ID 83617. Grantee Relationship: None. Amount Given: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Activity Classification: Community activities. Grantee Name: Gem Boise 4-H Exchange Club. Grantee Address: 2545 S. Substation Road Emmett, ID 83617. Grantee Relationship: None. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Activity Classification: Rotary Club projects. Grantee Name: Rotary Club of Emmett Foundation, Inc.. Grantee Address: P. O. Box 488 Emmett, ID 83617. Grantee Relationship: None. Amount Given: 48,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Activity Classification: Support family justice. Grantee Name: Family Justice Center Foundation of Idaho. Grantee Address: 1305 3rd St S Nampa, ID 83651. Grantee Relationship: None. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Activity Classification: Support education . Grantee Name: Learning Peace, Inc.. Grantee Address: 55 S Midland Blvd Nampa, ID 83651. Grantee Relationship: None. Amount Given: 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Activity Classification: Rotary Club projects. Grantee Name: The Rotary Foundation. Grantee Address: 14280 Collections Center Dr Chicago, IL 60693. Grantee Relationship: None. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Activity Classification: Course Maintenance. Grantee Name: Rupert Country Club. Grantee Address: PO Box 305 Rupert, ID 83350. Grantee Relationship: None. Amount Given: 10,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Activity Classification: Community activities. Grantee Name: Wee Links Association, Inc.. Grantee Address: N/A Rupert, ID 83350. Grantee Relationship: None. Amount Given: 34,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Activity Classification: Community art projects. Grantee Name: City of St. Anthony. Grantee Address: Community art projects Shelley, ID 83274. Grantee Relationship: None. Amount Given: 27,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Activity Classification: Education. Grantee Name: UI Pitkin Forest Nursery College of Natural Grantee Name: UI Pitkin Forest Nursery College of Natural. Grantee Address: 875 Perimeter Dr MS 1137 Moscow, ID 83844. Grantee Relationship: None. Amount Given: 2,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Activity Classification: Wildlife Refuge. Grantee Name: Friends of Deer Flat National Wildlife Refuge. Grantee Address: 13751 Upper Embankment Rd Nampa, ID 83686. Grantee Relationship: None. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Activity Classification: Rotary Club projects. Grantee Name: Rotary Club of Emmett. Grantee Address: 3313 W Cherry Ln #443 Meridian, ID 83642. Grantee Relationship: None. Amount Given: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Activity Classification: Rotary Club projects. Grantee Name: Rotary Club of Boise. Grantee Address: PO Box 1636 Boise, ID 83701. Grantee Relationship: None. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Activity Classification: Rotary Club projects. Grantee Name: Boise Sunrise Rotary Club. Grantee Address: PO Box 8781 Boise, ID 83703. Grantee Relationship: None. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Activity Classification: Rotary Club projects. Grantee Name: Pocatello Gate City Rotary. Grantee Address: PO Box 4203 Pocatello, ID 83205. Grantee Relationship: None. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Activity Classification: Rotary Club projects. Grantee Name: Boise Southwest Rotary Foundation Inc.. Grantee Address: PO Box 8092 Boise, ID 83707. Grantee Relationship: None. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Activity Classification: Rotary Club projects. Grantee Name: Rotary International District 5400, Inc.. Grantee Address: 2630 Star Lane Emmett, ID 83617. Grantee Relationship: None. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 201,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Description: Office costs. Amount: 59. Description: Bank charges. Amount: 30. Total to Form 990-EZ, line 16: 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 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Koonce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02087334730
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
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/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:44:21
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/ReturnTs02020-04-07T18:35:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,332
Liabilities
$0
Net assets
$45,332
Revenue
$110,231
Expenses
$201,575
Net income
-$91,344
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
2019Detailed filing. Detailed filing data is available for this year.$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
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