Civic Intelligence

Hawkshaw Lagoon for Missing Children Memorial Inc

990EZ • Fiscal year 2014 • EIN 59-3513109

Apr 01, 2013 to Mar 31, 2014 • Filed on May 15, 2014

Organization ProfileN/A
120 S Alcaniz St32502

(850) 433-5645

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$82,178

Flat from 2014

Net Assets

$82,178

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2014

Expenses

Flat

$2,382

Flat from 2014

Net Income

Flat

-$2,382

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $87,420Net Assets 2012: $87,4202012Assets 2013: $84,560Net Assets 2013: $84,5602013Assets 2014: $82,178Net Assets 2014: $82,1782014Assets 2014: $82,178Liabilities 2014: $02014Assets 2015: $80,217Net Assets 2015: $80,2172015Assets 2016: $77,483Net Assets 2016: $77,4832016Assets 2017: $75,236Net Assets 2017: $75,2362017Assets 2018: $72,989Net Assets 2018: $72,9892018Assets 2019: $70,742Net Assets 2019: $70,7422019

Highlighted filing

2014

Assets$82,178
Liabilities-
Net Assets$82,178
Open 2014 Filing

Operations Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2012: $0Expenses 2012: $2,500Net Income 2012: -$2,5002012Revenue 2013: $0Expenses 2013: $2,860Net Income 2013: -$2,8602013Revenue 2014: $0Expenses 2014: $2,382Net Income 2014: -$2,3822014Revenue 2014: $0Expenses 2014: $2,382Net Income 2014: -$2,3822014Revenue 2015: $0Expenses 2015: $1,961Net Income 2015: -$1,9612015Revenue 2016: $0Expenses 2016: $2,734Net Income 2016: -$2,7342016Revenue 2017: $0Expenses 2017: $2,247Net Income 2017: -$2,2472017Revenue 2018: $0Expenses 2018: $2,247Net Income 2018: -$2,2472018Revenue 2019: $0Expenses 2019: $2,247Net Income 2019: -$2,2472019

Highlighted filing

2014

Revenue$0
Expenses$2,382
Net Income-$2,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 15, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Maintain the memorial to missing children.

Program Services

DescriptionGrantsExpenses
The Organization built and currently maintains a memorial to missing children.$1,961-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brunie EmmanuelPresident-$0--
Clark ThompsonDirector-$0--
Jennifer ByromDirector-$0--
Jon ShirleySecretary-$0--
Kathy GautDirector-$0--
Larry VogelsangDirector-$0--
Regina BaniakasTreasurer-$0--
Scott HollandDirector-$0--
Filing and Contact Details

Filer

EIN
59-3513109
Phone
8504335645

Signing Officer

Name
Brunie Emmanuel
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Regina W Baniakas CPA
Phone
8504335645
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1961”

Other Expenses.1

“Licenses & Permits $71”

Other Assets.1010

“Inventories - Beginning $158 Inventories - Ending $158”

Raw XML Appendix143 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/PhoneNum08504335645
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Pensacola
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082178
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt051037
IRS990EZ/LandAndBuildingsGrp/EOYAmt049076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brunie Emmanuel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clark Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Byrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jon Shirley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Gaut
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larry Vogelsang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Regina Baniakas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Scott Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0158
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0158
IRS990EZ/OtherExpensesTotalAmt02032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain the memorial to missing children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization built and currently maintains a memorial to missing children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02382
IRS990EZ/TotalProgramServiceExpensesAmt01961
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses & Permits $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories - Beginning $158 Inventories - Ending $158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1010
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brunie Emmanuel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hawkshaw Lagoon for Missing Children
ReturnHeader/Filer/BusinessName/BusinessNameLine20Memorial Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAWK
ReturnHeader/Filer/EIN0593513109
ReturnHeader/Filer/PhoneNum08504335645
ReturnHeader/Filer/USAddress/AddressLine10120 S Alcaniz St
ReturnHeader/Filer/USAddress/City0Pensacola
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BANIAKAS & ASSOCIATES CPAS & BUSINESS ADVISO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10120 S ALCANIZ STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0325026010
ReturnHeader/PreparerPersonGrp/PhoneNum08504335645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina W Baniakas CPA
ReturnHeader/ReturnTs02014-05-15T10:02:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,178
Liabilities
-
Net assets
$82,178
Revenue
$0
Expenses
$2,382
Net income
-$2,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$70.7$70.7$0.00$2.25$2.25
2018Detailed filing. Detailed filing data is available for this year.$73.0$73.0$0.00$2.25$2.25
2017Detailed filing. Detailed filing data is available for this year.$75.2$75.2$0.00$2.25$2.25
2016Detailed filing. Detailed filing data is available for this year.$77.5$77.5$0.00$2.73$2.73
2015Detailed filing. Detailed filing data is available for this year.$80.2$80.2$0.00$1.96$1.96
2014Detailed filing. Detailed filing data is available for this year.$82.2$82.2$0.00$2.38$2.38
2014Summary only. Only limited summary data is available for this year.$82.2$0.00$0.00$2.38$2.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$84.6$0.00$2.86$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.4$87.4$0.00$2.50$2.50