Civic Intelligence

Brianna Walker Memorial

EIN 68-0642490

P O Box 45265753
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$8,146

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,146

No earlier filing loaded for comparison.

Revenue

$6,359

No earlier filing loaded for comparison.

Expenses

$6,013

No earlier filing loaded for comparison.

Net Income

$346

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $8,146Net Assets 2010: $8,1462010

Highlighted filing

2010

Assets$8,146
Liabilities-
Net Assets$8,146

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2010: $6,359Expenses 2010: $6,013Net Income 2010: $3462010

Highlighted filing

2010

Revenue$6,359
Expenses$6,013
Net Income$346

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 16, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
68-0642490
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07800
IRS990EZ/CashSavingsAndInvestments/EOY08146
IRS990EZ/ContributionsGiftsGrantsEtc02300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0346
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013545
IRS990EZ/GrantsAndSimilarAmountsPaid06013
IRS990EZ/GrossReceipts015845
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07800
IRS990EZ/NetAssetsOrFundBalancesBOY07800
IRS990EZ/NetAssetsOrFundBalances/EOY08146
IRS990EZ/NetAssetsOrFundBalancesEOY08146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 452 1141 ELKLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12303 HWY T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPARTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPARATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OLDFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode265720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VINECIA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRADLEY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTY JO WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS TOTAL SCHOLARSHIPS TOTAL OF 375000 AND OTHER CHARATIBLE CONTIBUTIONS PAID 2398 632256
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ST JUDE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CISTIC FIBROSIS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3MDA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4SPARTA FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5FAIR HAVEN CHILDRENS HOME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6MISC DONATIONS TO LOCAL FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1200
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2200
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations3100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations4600
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations51158
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations6755
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09486
IRS990EZ/SpecialEventsNetIncomeLoss04059
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101141 ELKHEAD RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPARTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065753
IRS990EZ/TheBooksAreInCareOf/NamePerson0VINECIA LYNN WALKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04172245783
IRS990EZ/TotalAssets/BOY07800
IRS990EZ/TotalAssets/EOY08146
IRS990EZ/TotalExpenses06013
IRS990EZ/TotalRevenue06359
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BRIANNAWALKER.ORG
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10P O BOX 452
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0SPARTA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MO
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode065753
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102300
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02300
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09486
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015845
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015845
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013545
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013545
IRS990ScheduleG/EventsInformation/NameOfEvent10RODEO
IRS990ScheduleG/EventsInformation/NetIncomeSummary04059
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109486
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09486
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/LicensedStates0MO
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0VINECIA WALKER
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee KELLI BILYEU 2407
IRS990ScheduleO/GeneralExplanation/Explanation1JOHNSON ROAD SPARTA MO 65723, Cash Grant 3,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 10, Grants Paid Activity CHARTABLE, Grantee ST JUDE 501 ST JUDE
IRS990ScheduleO/GeneralExplanation/Explanation3PL MEMPHIS TN 38105, Cash Grant 200, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 10, Grants Paid Activity CHARTABLE, Grantee CISTIC FIBROSIS 6931
IRS990ScheduleO/GeneralExplanation/Explanation5ARLINGTON ROAD BETHESDA MD 20814, Cash Grant 200, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 10, Grants Paid Activity CHARTABLE, Grantee MDA 425 S UNION
IRS990ScheduleO/GeneralExplanation/Explanation7AVENUE SPRINGFIELD MO 65802, Cash Grant 100, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 10, Grants Paid Activity CHARTABLE, Grantee SPARTA FIRE DEPT 131
IRS990ScheduleO/GeneralExplanation/Explanation9NORTH AVE SPARTA MO 65753, Cash Grant 600, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 10, Grants Paid Activity CHARTABLE, Grantee FAIR HAVEN CHILDRENS
IRS990ScheduleO/GeneralExplanation/Explanation11HOME 3132 N FAIR HAVEN LP STRAFFORD MO 65757, Cash Grant 1,158, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 10, Grants Paid Activity CHARTABLE, Grantee LOCAL FAMILIES
IRS990ScheduleO/GeneralExplanation/Explanation13VARRIOUS SPARTA MO 65753, Cash Grant 755, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part III, Line 31 MDA Grants and allocations 100, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part III, Line 31 SPARTA FIRE DEPARTMENT Grants and allocations 600, Program
IRS990ScheduleO/GeneralExplanation/Explanation16service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part III, Line 31 FAIR HAVEN CHILDRENS HOME Grants and allocations 1,158,
IRS990ScheduleO/GeneralExplanation/Explanation18Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part III, Line 31 MISC DONATIONS TO LOCAL FAMILIES Grants and allocations 755,
IRS990ScheduleO/GeneralExplanation/Explanation20Program service expenses 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680642490
ReturnHeader/Filer/Name/BusinessNameLine10BRIANNA WALKER MEMORIAL
ReturnHeader/Filer/NameControl0BRIA
ReturnHeader/Filer/Phone04172245783
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 452
ReturnHeader/Filer/USAddress/City0SPARTA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065753
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-16
ReturnHeader/Officer/Name0VINECIA LYNN WALKER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FIRST CHOICE ACCOUNTING AND TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 674
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065781
ReturnHeader/Preparer/Name0GARY SCHROEDER
ReturnHeader/Preparer/Phone04177420900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-17T20:54:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.