Siviq Scores
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Balance Sheet
Assets
$223,529
No earlier filing loaded for comparison.
Net Assets
$218,974
No earlier filing loaded for comparison.
Liabilities
$4,555
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$130,528
No earlier filing loaded for comparison.
Expenses
$109,471
No earlier filing loaded for comparison.
Net Income
$21,057
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Recreational activity for veterans
Filing and Contact Details
Filer
- EIN
- 25-1522400
Raw XML Appendix221 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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|---|---|---|
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| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 223529 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 94400 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 21057 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2208 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 69805 |
| IRS990EZ/GrossReceipts | 0 | 164749 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 261 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 197917 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 197917 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 218974 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 218974 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2467 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 4.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBERT ABBOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ART HOLLERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | FRANK LOPES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ED VOGEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | GEORGE E CARLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | EDWARD WOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOSEPH F MLINC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 110 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 103775 |
| IRS990EZ/OtherRevenueTotal | 0 | 283 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | RECREATIONAL ACTIVITY FOR VETERANS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1021 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FREE RECREATIONAL AND SOCIAL ACTIVITIES WERE PROVIDED TO HANDICAPED AND DISABLED VETERANS. THE MAIN EVENT HELD WAS A BOAT OUTING ON THE GATEWAY CLIPPER FLEET. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 83200 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 34221 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 35584 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4555 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3036 VALJO DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LOWER BURRELL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15068 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TREASURER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7243392111 |
| IRS990EZ/TotalAssets/BOY | 0 | 197917 |
| IRS990EZ/TotalAssets/EOY | 0 | 223529 |
| IRS990EZ/TotalExpenses | 0 | 109471 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 83200 |
| IRS990EZ/TotalRevenue | 0 | 130528 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 94450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 154145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 102345 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 130558 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 158800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 640298 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 714 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2920 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3335 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7701 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 69805 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 49601 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 49003 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 57275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 57676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 283360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7701 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00830 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 233 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 320 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 157 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 710 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98690 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 923658 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 164255 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 203746 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 151348 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 187833 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 216476 |
| IRS990ScheduleA/Total509/Total | 0 | 923658 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 164749 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 204537 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 152219 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 190753 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 219811 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 932069 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 34221 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 69805 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 69805 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 69805 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 69805 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 35584 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 34221 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 34221 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 261.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 83. DESCRIPTION: EVENT GIFTS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 8: 283. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 113. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,354. TOTAL TO FORM 990-EZ, LINE 14: 2,467. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACTIVITIES EXPENSE. AMOUNT: 79,577. DESCRIPTION: GIFTS AND ENTERTAINMENT. AMOUNT: 4,554. DESCRIPTION: MEETINGS. AMOUNT: 6,534. DESCRIPTION: SUPPLIES. AMOUNT: 1,328. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,453. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 88. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,424. DESCRIPTION: STORAGE FEE. AMOUNT: 2,254. DESCRIPTION: TRAVEL. AMOUNT: 2,324. DESCRIPTION: REGISTRATION FEE. AMOUNT: 550. DESCRIPTION: INSURANCE. AMOUNT: 269. DESCRIPTION: UNIFORMS. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 103,775. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,555. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 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 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 251522400 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHARING AND CARING INC |
| ReturnHeader/Filer/NameControl | 0 | SHAR |
| ReturnHeader/Filer/Phone | 0 | 7243392111 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3036 VALJO DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | LOWER BURRELL |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15068 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | FRANK LOPES |
| ReturnHeader/Officer/Phone | 0 | 7243392111 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 251871184 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GOFF BACKA ALFERA & COMPANY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3325 SAW MILL RUN BLVD SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 152272736 |
| ReturnHeader/Preparer/Name | 0 | JENNIFER A VARLEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 4128855045 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T10:06:47-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $223,529
- Liabilities
- $4,555
- Net assets
- $218,974
- Revenue
- $130,528
- Expenses
- $109,471
- Net income
- $21,057