Civic Intelligence

Boise Valley Square Dance Hall Inc

990EZ • Fiscal year 2018 • EIN 82-6038914

Feb 01, 2018 to Jun 30, 2018 • Filed on Jul 24, 2019

Organization ProfileN/A
PO Box 9032Boise, ID 83707

(208) 996-0368

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$154,040

Up $1,116 (+0.7%) from 2017

Net Assets

$154,040

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$9,512

Down $14,523 (-60%) from 2017

Expenses

Down

$10,942

Down $7,609 (-41%) from 2017

Net Income

Down

-$1,430

Down $6,914 (-126%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $131,590Liabilities 2012: $02012Assets 2013: $137,509Liabilities 2013: $02013Assets 2014: $135,549Liabilities 2014: $02014Assets 2015: $150,265Liabilities 2015: $02015Assets 2016: $147,440Liabilities 2016: $02016Assets 2017: $152,924Liabilities 2017: $02017Assets 2018: $155,591Liabilities 2018: $121Net Assets 2018: $155,4702018Assets 2018: $154,040Net Assets 2018: $154,0402018

Highlighted filing

2018

Assets$154,040
Liabilities-
Net Assets$154,040
Open 2018 Filing

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $24,461Expenses 2012: $20,864Net Income 2012: $3,5972012Revenue 2013: $26,089Expenses 2013: $20,170Net Income 2013: $5,9192013Revenue 2014: $25,215Expenses 2014: $27,175Net Income 2014: -$1,9602014Revenue 2015: $28,257Expenses 2015: $13,541Net Income 2015: $14,7162015Revenue 2016: $25,916Expenses 2016: $28,741Net Income 2016: -$2,8252016Revenue 2017: $24,035Expenses 2017: $18,551Net Income 2017: $5,4842017Revenue 2018: $24,779Expenses 2018: $22,233Net Income 2018: $2,5462018Revenue 2018: $9,512Expenses 2018: $10,942Net Income 2018: -$1,4302018

Highlighted filing

2018

Revenue$9,512
Expenses$10,942
Net Income-$1,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jun 30, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$9,512
Mission and Program Overview

Mission

DANCE HALL

Program Services

DescriptionGrantsExpenses
Maintain Dance Hall For Benefit of Square Dance and Round Dance Clubs and Education$0$10,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WoodardPresidentPT$0--
Gary ChandlerVice PresidentPT$0--
Brett HeronTreasurerPT$0--
Sheila SwartzSecretaryPT$0--
Joel VoloshenDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Boise Valley Square Dance Hall Inc
EIN
82-6038914
Phone
2089960368
Address
PO Box 9032, Boise, ID 83707

Signing Officer

Name
Brett Heron
Title
Treasurer
Phone
2089960368
Signed
2019-07-24

Preparer

Firm
Czarniecki & Company PLLC
Address
10532 W Business Park Lane, Boise, ID 83709
Preparer
Tom Czarniecki CPA
Phone
2083764499
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues 210.”

Form 990EZ, Part I, Line 16

“Equipment Rent 214.”

Form 990EZ, Part I, Line 16

“Insurance 2709.”

Form 990EZ, Part I, Line 16

“Cleaning 2276.”

Form 990EZ, Part I, Line 16

“Supplies 97.”

Form 990EZ, Part I, Line 16

“Maintenance 1700.”

Form 990EZ, Part I, Line 16

“Office 540.”

Form 990EZ, Part I, Line 16

“Misc 1063.”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 9032
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Woodard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Chandler
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheila Swartz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06112
IRS990EZ/OtherExpensesTotalAmt08809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dance Hall
IRS990EZ/ProgramServiceRevenueAmt08992
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0121
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010942
IRS990EZ/TotalProgramServiceExpensesAmt010942
IRS990EZ/TotalRevenueAmt09512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0520
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt08992
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08992
IRS990ScheduleA/TotalSupportAmt09512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment Rent 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cleaning 2276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 1063.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Heron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02089960368
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boise Valley Square Dance Hall Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOIS
ReturnHeader/Filer/EIN0826038914
ReturnHeader/Filer/PhoneNum02089960368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9032
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083707
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.18.66.250
ReturnHeader/FilingSecurityInformation/IPDt02019-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:27:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Czarniecki & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010532 W Business Park Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083709
ReturnHeader/PreparerPersonGrp/PhoneNum02083764499
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Czarniecki CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-24T10:27:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,040
Liabilities
-
Net assets
$154,040
Revenue
$9,512
Expenses
$10,942
Net income
-$1,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.25$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.10$0.11$0.01
2017Summary only. Only limited summary data is available for this year.$1.53$0.00$0.24$0.19$0.05
2016Summary only. Only limited summary data is available for this year.$1.47$0.00$0.26$0.29$0.03
2015Summary only. Only limited summary data is available for this year.$1.50$0.00$0.28$0.14$0.15
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$0.25$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$0.26$0.20$0.06
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$0.24$0.21$0.04