Rotary District 5400 Charitable Programs Inc.

990EZ • Fiscal year 2017 • EIN 35-2331413

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

Organization Profile N/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.

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-71%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$104,567

Down $37,226 (-26%) from 2016

Net Assets

Down

$104,567

Down $37,226 (-26%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin6th percentile

Revenue

$52,097

Up $13,934 (+37%) from 2016

Expenses

$89,323

Up $38,787 (+77%) from 2016

Net Income

Down

-$37,226

Down $24,853 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2017

Assets$104,567

Liabilities$0

Net Assets$104,567

Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2017

Revenue$52,097

Expenses$89,323

Net Income-$37,226

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Feb 5, 2018
Return Version: 2017v2.2
Gross Receipts: $52,097

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

Description	Grants	Expenses
Help provide funding for Rotary Club projects throughout the District and the world	$89,220	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Nancy Koonce	President	-	$0	-	-
S Gene Day	Past President	-	$0	-	-
Doug Pill	Treasurer	-	$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: 2018-02-05
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: 142.”

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

“Activity Classification: Community activities. Grantee Name: Aberdeen District Library. Grantee Address: 76 W Central Ave Aberdeen, ID 83210. Grantee Relationship: None. Amount Given: 1,900.”

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

“Activity Classification: School projects. Grantee Name: Magic Valley High School. Grantee Address: 512 Main Ave W Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 1,200.”

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

“Activity Classification: Community activities. Grantee Name: Rotary Club of McCall Foundation, Inc.. Grantee Address: P. O. Box 2069 McCall, ID 83638. Grantee Relationship: None. Amount Given: 65,099.”

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

“Activity Classification: Community activities. Grantee Name: BA's Pro Shop. Grantee Address: 85 S 200 W Rupert, ID 83350. Grantee Relationship: None. Amount Given: 4,328.”

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

“Activity Classification: Community Art Project. Grantee Name: Albin Veselka Fine Art Studio. Grantee Address: 221 E 100 S Franklin, ID 83237. Grantee Relationship: None. Amount Given: 5,500.”

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

“Activity Classification: Community Art Project. Grantee Name: Berberian School of Fine Arts. Grantee Address: P. O. Box 616 Rigby, ID 83442. Grantee Relationship: None. Amount Given: 2,000.”

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

“Activity Classification: Community activities. Grantee Name: Boise East Rotary-Interpretive Signs Project. Grantee Address: 636 S Curtis Rd Boise, ID 83705. Grantee Relationship: None. Amount Given: 8,842.”

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: 352. Total included on Form 990-EZ, line 10: 89,221.”

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

“Description: Office costs. Amount: 102.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Ataraxis Accounting Advisory Serv
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2087334730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 1292
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Twin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	83303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	141793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	104567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	51955
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-37226
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	141793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	104567
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	89221
IRS990EZ/GrossReceiptsAmt	0	52097
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	142
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	141793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	104567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	141793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	104567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Nancy Koonce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	S Gene Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Doug Pill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Help provide funding for Rotary Club projects throughout the District and the world
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	89220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	89323
IRS990EZ/TotalRevenueAmt	0	52097
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	51955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	38119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	115657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	108089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	51751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	365571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	44
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	33
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	44
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	33
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	239
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	365571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	51955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	38119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	115657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	108089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	51751
IRS990ScheduleA/Total509Grp/TotalAmt	0	365571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	52097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	38163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	115690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	108103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	51757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	365810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Interest income. Amount: 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity Classification: Community activities. Grantee Name: Aberdeen District Library. Grantee Address: 76 W Central Ave Aberdeen, ID 83210. Grantee Relationship: None. Amount Given: 1,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Activity Classification: School projects. Grantee Name: Magic Valley High School. Grantee Address: 512 Main Ave W Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Activity Classification: Community activities. Grantee Name: Rotary Club of McCall Foundation, Inc.. Grantee Address: P. O. Box 2069 McCall, ID 83638. Grantee Relationship: None. Amount Given: 65,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Activity Classification: Community activities. Grantee Name: BA's Pro Shop. Grantee Address: 85 S 200 W Rupert, ID 83350. Grantee Relationship: None. Amount Given: 4,328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Activity Classification: Community Art Project. Grantee Name: Albin Veselka Fine Art Studio. Grantee Address: 221 E 100 S Franklin, ID 83237. Grantee Relationship: None. Amount Given: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Activity Classification: Community Art Project. Grantee Name: Berberian School of Fine Arts. Grantee Address: P. O. Box 616 Rigby, ID 83442. Grantee Relationship: None. Amount Given: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Activity Classification: Community activities. Grantee Name: Boise East Rotary-Interpretive Signs Project. Grantee Address: 636 S Curtis Rd Boise, ID 83705. Grantee Relationship: None. Amount Given: 8,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Activity Classification: Community activities. Grantee Name: Bricks/Trees Projects. Grantee Address: Twin Falls Twin Falls, ID 83301. Grantee Relationship: None. Amount Given: 352. Total included on Form 990-EZ, line 10: 89,221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description: Office costs. Amount: 102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Nancy Koonce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2087334730
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Rotary District 5400 Charitable
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	Programs Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTA
ReturnHeader/Filer/EIN	0	352331413
ReturnHeader/Filer/PhoneNum	0	2087334730
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 1292
ReturnHeader/Filer/USAddress/CityNm	0	Twin Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	88397C43B77485065E566A9F51C204A9BE8772C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	662244227FDB57E7DEB3270443DDAEC21BFC6DC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	207.225.37.101
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	MS
ReturnHeader/FilingSecurityInformation/IPTm	0	13:45:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	820392936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Ataraxis Accounting & Advisory Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 1292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	833011292
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2087334730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael Germone
ReturnHeader/ReturnTs	0	2018-02-05T14:45:53-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $104,567
Liabilities: $0
Net assets: $104,567
Revenue: $52,097
Expenses: $89,323
Net income: -$37,226

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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