Siviq Scores
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Balance Sheet
Assets
Flat$98,523
Flat from 2012
Net Assets
Flat$97,714
Flat from 2012
Liabilities
Flat$809
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$36,649
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 30, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $47,239
Mission and Program Overview
Mission
PUBLIC CEMETERY
Filing and Contact Details
Filer
- EIN
- 91-1046212
Raw XML Appendix245 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/DepreciationDepletion/Total | 0 | 669 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | CEMETERY & BURIAL SERVICES PROVIDED TO THE PUBLIC. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/GrossReceipts | 0 | 47239 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InventoriesForSaleOrUse/EOY | 0 | 440 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 339 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 339 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7593 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10100 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3176 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2507 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PUBLIC CEMETERY |
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| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
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| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 136 |
| IRS990/OtherExpensePriorYear | 0 | 37115 |
| IRS990/OtherExpensesCurrentYear | 0 | 36649 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 1 | MEMORIALS |
| IRS990/OtherExpenses/Description | 2 | LINERS |
| IRS990/OtherExpenses/Description | 3 | BRONZE PLATES |
| IRS990/OtherExpenses/Total | 0 | 8770 |
| IRS990/OtherExpenses/Total | 1 | 4015 |
| IRS990/OtherExpenses/Total | 2 | 2156 |
| IRS990/OtherExpenses/Total | 3 | 373 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 144 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 39033 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/SalariesEtcCurrentYear | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 78645 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 87185 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2507 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7593 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10100 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2507 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
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| IRS990/SubjectToProxyTax | 0 | false |
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| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CINDY JOHNSON |
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| IRS990/TotalAssets/EOY | 0 | 98523 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 36649 |
| IRS990/TotalExpensesPriorYear | 0 | 42656 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 36649 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4351 |
| IRS990/TotalLiabilitiesBOY | 0 | 4351 |
| IRS990/TotalLiabilities/EOY | 0 | 809 |
| IRS990/TotalLiabilitiesEOY | 0 | 809 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 91475 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 98523 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 87124 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 97714 |
| IRS990/TotalOtherRevenue | 0 | 1385 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 45515 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 47239 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 50871 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 58681 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 911046212 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HIGH VALLEY CEMETERY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | HIGH |
| ReturnHeader/Filer/Phone | 0 | 5099629768 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 154 |
| ReturnHeader/Filer/USAddress/City | 0 | ELLENSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98926 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-30 |
| ReturnHeader/Officer/Name | 0 | CLAUS HOUZER |
| ReturnHeader/Officer/Phone | 0 | 5099629768 |
| ReturnHeader/Officer/Title | 0 | PRES |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BIVENS & WILSON PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 208 WEST 9TH AVENUE SUITE 5 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ELLENSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98926 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-27T17:56:40-05:00 |
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
- $98,523
- Liabilities
- $809
- Net assets
- $97,714
- Revenue
- -
- Expenses
- $36,649
- Net income
- -