Civic Intelligence

Dinners for Veterans Inc

990EZ • Fiscal year 2017 • EIN 82-3254413

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization Profile
14739 Skyview East RdWest Fork, AR 72774

(479) 236-3333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$458

Flat from 2017

Net Assets

Flat

$458

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,946

Flat from 2017

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2017: $458Liabilities 2017: $0Net Assets 2017: $4582017Assets 2017: $458Liabilities 2017: $0Net Assets 2017: $4582017Assets 2018: $3,773Liabilities 2018: $0Net Assets 2018: $3,7732018Assets 2019: $10,200Liabilities 2019: $0Net Assets 2019: $10,2002019Assets 2022: $4,000Liabilities 2022: $0Net Assets 2022: $4,0002022

Highlighted filing

2017

Assets$458
Liabilities$0
Net Assets$458
Open 2017 Filing

Operations Trend

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

$15K$10K$5.0K$0Expenses 2017: $5,9462017Expenses 2017: $5,9462017Expenses 2018: $3,2792018Revenue 2019: $9,890Expenses 2019: $3,463Net Income 2019: $6,4272019Revenue 2022: $13,585Expenses 2022: $9,885Net Income 2022: $3,7002022

Highlighted filing

2017

Revenue-
Expenses$5,946
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Serving all veterans in need any time

Providing dinners to military men and wo

Program Services

DescriptionGrantsExpenses
PROVIDES DINNERS AND OTHER NEEDS TO MILITARY MEN AND WOMEN AND VETERANS$6,404$5,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCKY DUNLAPPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dinners for Veterans Inc
EIN
82-3254413
Address
14739 SKYVIEW EAST RD, West Fork, AR 72774

Signing Officer

Name
Rocky Dunlap
Title
President
Phone
4792363333
Signed
2018-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Dickerson Bookkeeping & Tax Service
Address
303 WEST CLEVELAND STREET, Prairie Grove, AR 72753
Preparer
Loretta Dickerson
Phone
4798460206
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 750ADVERTIZING 96DUES AND FEES 170WEBSITE 96FUEL 48SUPPLIES 3,643DONATIONS 343CORPORATION SET UP 800”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROCKY DUNLAP
IRS990EZ/BooksInCareOfDetail/PhoneNum04792363333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014739 SKYVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Fork
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072774
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5946
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0458
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCKY DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING DINNERS TO MILITARY MEN AND WO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES DINNERS AND OTHER NEEDS TO MILITARY MEN AND WOMEN AND VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06404
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05946
IRS990EZ/TotalProgramServiceExpensesAmt05946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06404
IRS990ScheduleA/TotalSupportAmt06404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE SUPPLIES 750ADVERTIZING 96DUES AND FEES 170WEBSITE 96FUEL 48SUPPLIES 3,643DONATIONS 343CORPORATION SET UP 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792363333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DINNERS FOR VETERANS INC
ReturnHeader/Filer/BusinessNameControlTxt0DINN
ReturnHeader/Filer/EIN0823254413
ReturnHeader/Filer/USAddress/AddressLine1Txt014739 SKYVIEW EAST RD
ReturnHeader/Filer/USAddress/CityNm0West Fork
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072774
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045F6F41D68A11720574FD8ECFE4C77A5C7BD170C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045F6F41D68A11720574FD8ECFE4C77A5C7BD170C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07145872019070ujtf21t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.204.62.119
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTm016:50:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800523603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICKERSON BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 WEST CLEVELAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prairie Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072753
ReturnHeader/PreparerPersonGrp/PhoneNum04798460206
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORETTA DICKERSON
ReturnHeader/ReturnTs02019-03-11T16:49:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458
Liabilities
$0
Net assets
$458
Revenue
-
Expenses
$5,946
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$13.6$9.89$3.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$9.89$3.46$6.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$3.28
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$5.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$5.95