Siviq Scores
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Balance Sheet
Assets
Flat$598,257
Flat from 2011
Net Assets
Flat$473,538
Flat from 2011
Liabilities
Flat$124,719
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$129,606
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 11, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $149,053
Mission and Program Overview
Mission
Rental of facility to affiliated non-profit as approved.
Filing and Contact Details
Filer
- EIN
- 91-1448431
Raw XML Appendix400 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 |
|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Rental of facility to affiliated non-profit as approved. |
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| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 59 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7369 |
| IRS990/AllOtherExpenses/Total | 0 | 7428 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
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| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 31042 |
| IRS990/DepreciationDepletion/Total | 0 | 31042 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Rental of facility to affiliated non-profit as approved. |
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| IRS990/DistributionToDonor | 0 | false |
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| IRS990/DonorAdvisedFunds | 0 | false |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ilona Kerby |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dian Cooper |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Travis Cavens |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Blair Brady |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dave Andrew |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dennis Weber |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary Gillespie |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
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| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
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| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossRents/Real | 0 | 5624 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/Insurance/Total | 0 | 10992 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 121 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 121 |
| IRS990/InvestmentIncomePriorYear | 0 | 89 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 121 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 573963 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1086722 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 543741 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 512759 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Rental of facility to affiliated non-profit as approved. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 137928 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 124583 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 454091 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 473538 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5624 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5624 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 138 |
| IRS990/OfficeExpenses/Total | 0 | 138 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 430 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 136939 |
| IRS990/OtherExpensesCurrentYear | 0 | 129606 |
| IRS990/OtherExpenses/Description | 0 | Water & Sewer |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Repairs/Maintenance |
| IRS990/OtherExpenses/Description | 3 | Natural Gas |
| IRS990/OtherExpenses/Description | 4 | Janitorial Services |
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| IRS990/OtherExpenses/ProgramServices | 1 | 25250 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 7490 |
| IRS990/OtherExpenses/ProgramServices | 4 | 19349 |
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| IRS990/OtherExpenses/Total | 1 | 25250 |
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| IRS990/OtherExpenses/Total | 3 | 7490 |
| IRS990/OtherExpenses/Total | 4 | 19349 |
| IRS990/OtherLiabilities/BOY | 0 | 136 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 143308 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rents - CAP |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 143308 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19447 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5624 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 454091 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 473538 |
| IRS990/Revenue | 0 | 143308 |
| IRS990/RevenuesLessExpensesCY | 0 | 19447 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8042 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47923 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 85068 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 202570 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 432259 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 634829 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1512 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1512 |
| IRS990ScheduleD/Land/BookValue | 0 | 147000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 147000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 163189 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 140192 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 303381 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 136 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rental deposits |
| IRS990ScheduleD/TotalOfAmounts | 0 | 136 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 512759 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available upon specific request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Review is done by the signing officer. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1526 Commerce Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Longview |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 98632 |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Assistance for invidivuals in need |
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| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
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| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
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| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 301 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Kalama |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98625 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mary Gillespie |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3606734052 |
| IRS990/TotalAssets/BOY | 0 | 592155 |
| IRS990/TotalAssetsBOY | 0 | 592155 |
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| IRS990/TotalAssetsEOY | 0 | 598257 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 129606 |
| IRS990/TotalExpensesPriorYear | 0 | 136939 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1197 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 128409 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 129606 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 138064 |
| IRS990/TotalLiabilitiesBOY | 0 | 138064 |
| IRS990/TotalLiabilities/EOY | 0 | 124719 |
| IRS990/TotalLiabilitiesEOY | 0 | 124719 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 592155 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 598257 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 454091 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 473538 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 128409 |
| IRS990/TotalProgramServiceRevenue | 0 | 143308 |
| IRS990/TotalRevenueCurrentYear | 0 | 149053 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5745 |
| IRS990/TotalRevenuePriorYear | 0 | 144981 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 149053 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911448431 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CAP Realty |
| ReturnHeader/Filer/NameControl | 0 | CAPR |
| ReturnHeader/Filer/Phone | 0 | 3604253430 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1526 Commerce Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Longview |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98632 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-11 |
| ReturnHeader/Officer/Name | 0 | Mary Gillespie |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DeFrancisco Lampitt & Brado PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1424 14th Ave |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Longview |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98632 |
| ReturnHeader/Preparer/Name | 0 | Cindy Brado CPA |
| ReturnHeader/Preparer/Phone | 0 | 3604234520 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T11:35:13-07:00 |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $598,257
- Liabilities
- $124,719
- Net assets
- $473,538
- Revenue
- -
- Expenses
- $129,606
- Net income
- -