Civic Intelligence

Tanyas Trot for Epilepsy Inc

EIN 46-2231810 • 501(c)3 • Akron, NY

Profile

Promote general awareness of epilepsy through annual 5k run/walk fund- raiser

13523 Carney RdAkron, NY 14001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

NTEE G12 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE G12 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,269

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,269

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$52,048

No earlier filing loaded for comparison.

Expenses

$51,779

No earlier filing loaded for comparison.

Net Income

$269

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $3,269Net Assets 2017: $3,2692017

Highlighted filing

2017

Assets$3,269
Liabilities-
Net Assets$3,269
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2017: $52,048Expenses 2017: $51,779Net Income 2017: $2692017

Highlighted filing

2017

Revenue$52,048
Expenses$51,779
Net Income$269
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$3,269
Liabilities
-
Net assets
$3,269
Revenue
$52,048
Expenses
$51,779
Net income
$269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.27$3.27$52.0$51.8$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$57,640
Mission and Program Overview

Mission

Promote general awareness of epilepsy through annual 5k run/walk fund- raiser

Program Services

DescriptionGrantsExpenses
5K RUN/WALK PARTICIPANTS PROMOTED AWARENESS OF EPILEPSY AND HELPED RAISE OVER $20,000 TO FIND A CURE.-$5,592
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY JOHANNESPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Walk$56,777$56,777$5,621$51,156
Total Events$56,777$56,777$5,621$51,156
Filing and Contact Details

Filer

Filer Name
Tanyas Trot for Epilepsy Inc
EIN
46-2231810
Phone
7165429685
Address
13523 CARNEY RD, AKRON, NY 14001

Signing Officer

Name
Tammy Johannes
Title
President
Phone
7165429685
Signed
2018-05-11

Preparer

Firm
KOTAS & KOTAS CPA's PC
Address
1472 EXCHANGE ST, ALDEN, NY 14004-1319
Preparer
Stephen R Czechowski
Phone
7169377588
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“EPILEPSY PRALID 49700.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP 1000.”

Form 990EZ, Part I, Line 16

“Wolcottsville fire company 1000.”

Raw XML Appendix139 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/PersonNm0TAMMY JOHANNES
IRS990EZ/BooksInCareOfDetail/PhoneNum07165429685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013523 CARNEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0863
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03269
IRS990EZ/FundraisingGrossIncomeAmt056777
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057640
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY JOHANNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE GENERAL AWARENESS OF EPILEPSY THROUGH ANNUAL 5K RUN/WALK FUND- RAISER
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05K RUN/WALK PARTICIPANTS PROMOTED AWARENESS OF EPILEPSY AND HELPED RAISE OVER $20,000 TO FIND A CURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05592
IRS990EZ/SpecialEventsNetIncomeLossAmt051185
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051779
IRS990EZ/TotalProgramServiceExpensesAmt05592
IRS990EZ/TotalRevenueAmt052048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02072
IRS990ScheduleA/Total509Grp/TotalAmt06931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06931
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EPILEPSY PRALID 49700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WOLCOTTSVILLE FIRE COMPANY 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY JOHANNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07165429685
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANYAS TROT FOR EPILEPSY INC
ReturnHeader/Filer/BusinessNameControlTxt0TANY
ReturnHeader/Filer/EIN0462231810
ReturnHeader/Filer/PhoneNum07165429685
ReturnHeader/Filer/USAddress/AddressLine1Txt013523 CARNEY RD
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01235B65083062C2E08CC0EE6B0809BFAB92B6299
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093E2EB15D4B7F43B73D47D6EADF3969BD97AB083
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.43.217.206
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:09:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOTAS & KOTAS CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01472 EXCHANGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140041319
ReturnHeader/PreparerPersonGrp/PhoneNum07169377588
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R CZECHOWSKI
ReturnHeader/ReturnTs02018-05-14T14:09:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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