Siviq Scores
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Balance Sheet
Assets
Flat$282,099
Flat from 2012
Net Assets
Flat$268,058
Flat from 2012
Liabilities
Flat$14,041
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$293,661
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Aug 29, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $306,265
Mission and Program Overview
Mission
Provided services for senior citizens
Filing and Contact Details
Filer
- EIN
- 75-1548987
Raw XML AppendixShowing 400 of 516 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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| IRS990/AccountsReceivable/EOY | 0 | 7410 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDED SERVICES FOR SENIOR CITIZENS |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 308 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2782 |
| IRS990/AllOtherExpenses/Total | 0 | 3090 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
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| IRS990/CashNonInterestBearing/BOY | 0 | 56924 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50230 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5076 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28764 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33840 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 738 |
| IRS990/ConferencesMeetings/Total | 0 | 738 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 306230 |
| IRS990/ContributionsGrantsPriorYear | 0 | 337296 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 15740 |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SENIOR CITIZENS CENTER THAT PROVIDES MEALS ON WHEELS, CONGREGATE MEALS & TRANSPORTATION SERVICES TO & FROM THE CENTER FOR NOON MEALS DAILY EXCEPT ON WEEKENDS. TRANSPORTATION IS ALSO PROVIDED TO DOCTORS, HOSPITALS, GROCERY STORE, AND OTHER AREA PLACES AS NEEDED. THE CENTER ALSO PROVIDES INFORMATION & REFERRAL SERVICES FOR SENIORS, RECREATION PROGRAMS, ETC. FOR APPROXIMATELY 14,000 UNITS OF SERVICE. |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 259726 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 2600 |
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| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
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| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAYMOND FORSYTHE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARY WATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARLAND LEHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOEL LOVELADY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE KEY SR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE FAIRCHILD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACK MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HERB ADCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOE WARD |
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| IRS990/Form990PartVIISectionA/NamePerson | 13 | DENNIS BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NORMA FORTNER |
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| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT JOHNSON |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
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| IRS990/Form990PartVIISectionA/Title | 16 | VICE-CHAIRMAN |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 482 |
| IRS990/Insurance/ProgramServices | 0 | 9158 |
| IRS990/Insurance/Total | 0 | 9640 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35 |
| IRS990/InvestmentIncomePriorYear | 0 | 57 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 35 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 359752 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 181466 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 172343 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/OtherAssetsTotal/EOY | 0 | 81 |
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| IRS990/OtherExpensesCurrentYear | 0 | 174257 |
| IRS990/OtherExpenses/Description | 0 | RECREATION |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
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| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12604 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 42 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 20238 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 20238 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1668561 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 306230 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 337296 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 362100 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 348278 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 314657 |
| IRS990ScheduleA/Total509/Total | 0 | 1668561 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 306265 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $282,099
- Liabilities
- $14,041
- Net assets
- $268,058
- Revenue
- -
- Expenses
- $293,661
- Net income
- -