Civic Intelligence

Vive Inc

990 • Fiscal year 2012 • EIN 16-1331585

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

50 Wyoming Avenue14215
Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$108,406

Up $33,499 (+45%) from 2011

Net Assets

Down

-$28,808

Down $9,547 (-50%) from 2011

Liabilities

Up

$137,214

Up $43,046 (+46%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$616,455

Up $53,788 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $74,907Liabilities 2011: $94,168Net Assets 2011: -$19,2612011Assets 2012: $108,406Liabilities 2012: $137,214Net Assets 2012: -$28,8082012Assets 2013: $192,972Liabilities 2013: $175,516Net Assets 2013: $17,4562013Assets 2014: $232,091Liabilities 2014: $196,031Net Assets 2014: $36,0602014Assets 2015: $283,200Liabilities 2015: $61,192Net Assets 2015: $222,0082015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$108,406
Liabilities$137,214
Net Assets-$28,808

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $482,160Expenses 2011: $562,667Net Income 2011: -$80,5072011Expenses 2012: $616,4552012Expenses 2013: $730,6672013Revenue 2014: $561,040Expenses 2014: $549,170Net Income 2014: $11,8702014Revenue 2015: $355,114Expenses 2015: $171,563Net Income 2015: $183,5512015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2012

Revenue-
Expenses$616,455
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$627,182
Mission and Program Overview

Mission

Assisting refugees seeking asylum.

Filing and Contact Details

Filer

EIN
16-1331585
Raw XML AppendixShowing 400 of 503 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY044398
IRS990/AccountsPayableAccruedExpenses/EOY048824
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ASSISTING REFUGEES SEEKING ASYLUM.
IRS990/ActivityOther/Description0VIVE INC. HELPS REFUGEES IN TRANSIT BY PROVIDING FOOD, SHELTER, BASIC HOSPITALITY, AND LEGAL ORIENTATION.
IRS990/AddressPrincipalOfficerUS/AddressLine1050 WYOMING AVENUE
IRS990/AddressPrincipalOfficerUS/City0BUFFALO
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014215
IRS990/Advertising/Fundraising0730
IRS990/Advertising/ManagementAndGeneral06125
IRS990/Advertising/Total06855
IRS990/AllAffiliatesIncluded01
IRS990/AllOtherContributions0305417
IRS990/AllOtherExpenses/Fundraising03779
IRS990/AllOtherExpenses/ManagementAndGeneral012406
IRS990/AllOtherExpenses/ProgramServices01296
IRS990/AllOtherExpenses/Total017481
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013754
IRS990/CompCurrentOfficersDirectors/ProgramServices031746
IRS990/CompCurrentOfficersDirectors/Total045500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising025
IRS990/ConferencesMeetings/ManagementAndGeneral0254
IRS990/ConferencesMeetings/Total0279
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0405289
IRS990/ContributionsGrantsPriorYear0277150
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY031720
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices012365
IRS990/DepreciationDepletion/Total012365
IRS990/DescribedIn501C301
IRS990/Description0VIVE INC. HELPS REFUGEES IN TRANSIT BY PROVIDING FOOD, SHELTER, BASIC HOSPITALITY, AND LEGAL ORIENTATION
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0442676
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns018665
IRS990/FeesForServicesAccounting/ManagementAndGeneral07200
IRS990/FeesForServicesAccounting/Total07200
IRS990/FeesForServicesOther/ManagementAndGeneral04971
IRS990/FeesForServicesOther/ProgramServices084
IRS990/FeesForServicesOther/Total05055
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0SWIFT SHARON A
IRS990/Form990PartVIISectionA/NamePerson1LONG REV JOHN R
IRS990/Form990PartVIISectionA/NamePerson2CASTER RYAN E CPA
IRS990/Form990PartVIISectionA/NamePerson3HIGH SR LORI
IRS990/Form990PartVIISectionA/NamePerson4MARSZALKOWSKI MICHAEL E
IRS990/Form990PartVIISectionA/NamePerson5JUSTINGER SR JUDITH SSJ
IRS990/Form990PartVIISectionA/NamePerson6RADOS DR PHILIP
IRS990/Form990PartVIISectionA/NamePerson7MCDOWELL RODERICK
IRS990/Form990PartVIISectionA/NamePerson8STEEN SR EILEEN RSM
IRS990/Form990PartVIISectionA/NamePerson9BURMASTER-BUNCH MELANIE
IRS990/Form990PartVIISectionA/NamePerson10JORDAN-MOSELY ANGELA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1045500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIREC
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses020274
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0210
IRS990/Gaming00
IRS990/GovernmentGrants081207
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0210
IRS990/GrossIncomeFundraisingEvents033452
IRS990/GrossReceipts0627182
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices016543
IRS990/Insurance/Total016543
IRS990/Interest/ManagementAndGeneral04171
IRS990/Interest/Total04171
IRS990/InvestmentIncomeCurrentYear0217
IRS990/InvestmentIncome/ExclusionAmount07
IRS990/InvestmentIncomePriorYear0374
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01000
IRS990/InvestmentsPubTradedSecurities/EOY01002
IRS990/LandBldgEquipmentAccumDeprec0243600
IRS990/LandBuildingsEquipmentBasis0338757
IRS990/LandBuildingsEquipmentBasisNet/BOY070496
IRS990/LandBuildingsEquipmentBasisNet/EOY095157
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoansFromOfficersDirectors/EOY06900
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ASSISTING REFUGEES SEEKING ASYLUM
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SHARON SWIFT
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-19261
IRS990/NetAssetsOrFundBalancesEOY0-28808
IRS990/NetGainOrLossInvestments/ExclusionAmount0210
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0210
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount013178
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013178
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions050584
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices047459
IRS990/Occupancy/Total047459
IRS990/OfficeExpenses/Fundraising03077
IRS990/OfficeExpenses/ManagementAndGeneral06051
IRS990/OfficeExpenses/ProgramServices012800
IRS990/OfficeExpenses/Total021928
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY03643
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034833
IRS990/OtherEmployeeBenefits/Total034833
IRS990/OtherExpensePriorYear0215212
IRS990/OtherExpensesCurrentYear0288817
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3TRANSPORTATION
IRS990/OtherExpenses/ProgramServices060126
IRS990/OtherExpenses/ProgramServices143747
IRS990/OtherExpenses/ProgramServices234318
IRS990/OtherExpenses/ProgramServices311290
IRS990/OtherExpenses/Total060126
IRS990/OtherExpenses/Total143747
IRS990/OtherExpenses/Total234318
IRS990/OtherExpenses/Total311290
IRS990/OtherRevenueCurrentYear013178
IRS990/OtherRevenuePriorYear010344
IRS990/OtherSalariesAndWages/ManagementAndGeneral064049
IRS990/OtherSalariesAndWages/ProgramServices0147825
IRS990/OtherSalariesAndWages/Total0211874
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012354
IRS990/PayrollTaxes/ProgramServices023077
IRS990/PayrollTaxes/Total035431
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02951
IRS990/PrepaidExpensesDeferredCharges/EOY01431
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624230
IRS990/ProgramServiceRevenueCY0188224
IRS990/ProgramServiceRevenue/Description0REFUGEE SERVICE CHARGE
IRS990/ProgramServiceRevenuePriorYear0194292
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0188224
IRS990/ProgramServiceRevenue/TotalRevenueColumn0188224
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-9547
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0188224
IRS990/RevenuesLessExpensesCY0-9547
IRS990/RevenuesLessExpensesPriorYear0-80507
IRS990/SalariesEtcCurrentYear0327638
IRS990/SalariesEtcPriorYear0347455
IRS990/SavingsAndTempCashInvestments/BOY0460
IRS990/SavingsAndTempCashInvestments/EOY07173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0405289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0277150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0479611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0463011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0513118
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02138179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0217
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01547
IRS990ScheduleA/GrossInvestmentIncome170/Total04736
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0460231
IRS990ScheduleA/OtherIncome170/CurrentTaxYear033452
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year022734
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years034548
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years057511
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years031169
IRS990ScheduleA/OtherIncome170/Total0179414
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91800
IRS990ScheduleA/PublicSupportTotal17002138179
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0405289
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0277150
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0479611
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0463011
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0513118
IRS990ScheduleA/Total170/Total02138179
IRS990ScheduleA/TotalSupport02322329
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue066000
IRS990ScheduleD/Buildings/Depreciation0152028
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0218028
IRS990ScheduleD/DonatedServicesUseOfFacilities041000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities041000
IRS990ScheduleD/ExcessOrDeficitForYear0-9547
IRS990ScheduleD/ExcessOrDeficitPerFS0-9547
IRS990ScheduleD/ExpensesNotRptdF990061274
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0616455
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30,2008 AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EVENT EXPS 20,274.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EVENT EXPS 20,274.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue06132
IRS990ScheduleD/Land/OtherCostOrOtherBasis06132
IRS990ScheduleD/OtherExpensesIncluded020274
IRS990ScheduleD/OtherLandBuildings/BookValue023025
IRS990ScheduleD/OtherLandBuildings/Depreciation091572
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0114597
IRS990ScheduleD/OtherRevenues020274
IRS990ScheduleD/RevenueNotRptdF990061274
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0606908
IRS990ScheduleD/TotalExpenses0616455
IRS990ScheduleD/TotalExpensesPerForm9900616455
IRS990ScheduleD/TotalOfBookValueLandBuildings095157
IRS990ScheduleD/TotalRevenue0606908
IRS990ScheduleD/TotalRevenuePerForm9900606908
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0677729
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0668182
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020274
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010906
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010906
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031597
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201855
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033452
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031597
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201855
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033452
IRS990ScheduleG/EventsInformation/NameOfEvent10RECOGNITION DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20FREEDOM BOWL
IRS990ScheduleG/EventsInformation/NetIncomeSummary013178
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201702
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07666
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09368
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue06900
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BOARD OF DIRECTORS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06900
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue06900
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990050584
IRS990ScheduleM/FoodInventory/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS BEFORE FILING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings