Siviq Scores
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Balance Sheet
Assets
Flat$732,807
Flat from 2011
Net Assets
Flat$404,120
Flat from 2011
Liabilities
Flat$328,687
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$534,369
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 9, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $597,540
Mission and Program Overview
Mission
Create an environment that encourages business success while enhancing the quality of life in our region.
Filing and Contact Details
Filer
- EIN
- 20-2924979
Raw XML AppendixShowing 400 of 539 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.
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| IRS990/RentalIncomeOrLoss/Real | 0 | 21599 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 47763 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6840 |
| IRS990/SalariesEtcCurrentYear | 0 | 334764 |
| IRS990/SalariesEtcPriorYear | 0 | 331242 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 127574 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 102410 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THE ORGANIZATION DID NOT ENGAGE IN ANY DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES DURING THE YEAR. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Organizations Direct and Indirect Political Campaign Activities: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Part I-A, Line 1: |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 321250 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 38750 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 360000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18299 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21792 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40091 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 47763 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 48594 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -11412 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 545781 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME. NET UNRELATED BUSINESS INCOME FROM ADVERTISING AMOUNTED TO $25,307 AND $20,351 FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, RESPECTIVELY. FOR DECEMBER 31, 2011, THE ORGANIZATION ESTABLISHED A $4,341 PROVISION FOR INCOME TAXES RELATED TO UNRELATED BUSINESS INCOME. IT IS THE POLICY OF MANAGEMENT TO REVIEW ITS TAX POSITIONS WITH ITS TAX ADVISORS ON AN ANNUAL BASIS TO IDENTIFY ANY UNCERTAIN TAX POSITIONS AND APPLY THE REPORTING AND DISCLOSURE REQUIREMENTS OF FASB CODIFICATION TOPIC 740. GENERALLY, INCOME TAX RETURNS FOR THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR STATE OFFICIALS FOR THREE YEARS AFTER THE DUE DATE OF THE RETURNS. TAX RETURNS FOR YEARS 2008 AND FORWARD ARE STILL OPEN TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EXCESS TAX DEPRECIATION OVER BOOK DEPRECIATION 1,160. LOSS ON DISPOSAL OF ASSET ON FINANCIAL STATEMENTS NOT ON TAX RETURN -329. Total to Schedule D, Part XI, Line 8: 831. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LOSS ON DISPOSAL OF ASSETS IN EXCESS OF TAX -329. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING EXPENSES PER FORM 990, PAGE 9, PART VIII, LINE 8b -13,778. RENTAL EXPENSES PER FORM 990, PAGE 9, PART VIII, LINE 6b -601. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | EXCESS TAX DEPRECIATION OVER BOOK DEPRECIATION 1,161. FUNDRAINSING EXPENSES PER FORM 990, PAGE 9, PART VIII, LINE 8b -13,778. RENTAL EXPENSES PER FORM 990, PAGE 9, PART VIII, LINE 6b -601. PRIOR PERIOD ADJUSTMENT ON FINANCIAL STATEMENTS EXPENSED ON FORM 990 1,806. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $732,807
- Liabilities
- $328,687
- Net assets
- $404,120
- Revenue
- -
- Expenses
- $534,369
- Net income
- -