Civic Intelligence

Silver Liners Inc

EIN 43-1210842 • 501(c)3 • New Franklin, MO

Profile

To serve meals and companionship to senior citizens.

PO Box 123New Franklin, MO 65274

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

8th percentile

-119%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,132 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $23,132 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$19,388

Down $21,256 (-52%) from 2013

Expenses

Down

$42,520

Down $8,005 (-16%) from 2013

Net Income

Down

-$23,132

Down $13,251 (-134%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $32,545Net Assets 2010: $32,5452010Assets 2011: $43,006Net Assets 2011: $43,0062011Assets 2012: $33,013Liabilities 2012: $02012Assets 2013: $23,132Liabilities 2013: $0Net Assets 2013: $23,1322013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $56,314Expenses 2010: $64,896Net Income 2010: -$8,5822010Revenue 2011: $59,997Expenses 2011: $49,536Net Income 2011: $10,4612011Revenue 2012: $42,159Expenses 2012: $52,152Net Income 2012: -$9,9932012Revenue 2013: $40,644Expenses 2013: $50,525Net Income 2013: -$9,8812013Revenue 2014: $19,388Expenses 2014: $42,520Net Income 2014: -$23,1322014

Highlighted filing

2014

Revenue$19,388
Expenses$42,520
Net Income-$23,132
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$19,388
Expenses
$42,520
Net income
-$23,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$19.4$42.5$23.1
2013Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$40.6$50.5$9.88
2012Summary only. Only limited summary data is available for this year.$33.0$0.00$42.2$52.2$9.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$43.0$60.0$49.5$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$56.3$64.9$8.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$30,738
Mission and Program Overview

Mission

To serve meals and companionship to senior citizens.

Program Services

DescriptionGrantsExpenses
UPON DISSOLUTION OF ORGANIZATION, ALL REMAINING FUNDS WERE TRANSFERRED TO NON-PROFIT ORGANIZATIONS AS PRESCRIBED BY THE ORGANIZING DOCUMENTS AND BY STATE LAW.$26,010$26,010
MEALS ARE PROVIDED AND DELIVERED TO LOCAL ELDERLY AND THEY ARE PROVIDED AT THE SENIOR CENTER TO THOSE WHO ARE ABLE TO COME IN. THIS IS OPERATED BY THE SILVER LINERS.-$13,954
PROVIDE A PLACE FOR SENIOR CITIZENS TO MEET FOR FELLOWSHIP, DO CRAFTS, PLAY CARDS, OTHER ENTERTAINMENT & QUILTING.-$2,556
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN HEILMANVice-Preside-$0--
CONNIE STORJOHANNSecretary-$0--
KAREN BOGGSTreasurer-$0--
MELISSA CROWLEYMember-$0--
HELEN WILMSMEYERMember-$0--
SHIRLEY JAMESPresident-$0--
HILDA OFFINEERMember-$0--
LYDIA SARTAINMember-$0--
DARLENE WILKERSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Silver Liners Inc
EIN
43-1210842
Address
PO BOX 123, NEW FRANKLIN, MO 65274

Signing Officer

Name
Karen Boggs
Title
Treasurer
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
723 MAIN STREET, BOONVILLE, MO 65233
Preparer
Joseph E Chitwood CPA
Phone
6608827000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance refund 478 voided check from py 221 total 699”

Form 990-ez, Part I, Line 10

“First baptist church east broadway new franklin, mo 65274 6,000 0 0 immanuel ucc po box 128 new franklin, mo 65274 6,000 0 0 first christian church 108 w broadway new franklin, mo 65274 6,000 0 0 united methodist church 107 n missouri new franklin, mo 65274 6,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses groceries 5,221 supplies 102 miscellaneous 38 box rent 10 state of missouri fees 20 total 5,391”

Raw XML Appendix261 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/CityNm0NEW FRANKLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARLENE WILKERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05391
IRS990EZ/OtherRevenueTotalAmt0699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE MEALS AND COMPANIONSHIP TO SENIOR CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt08905
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113954
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08593
IRS990EZ/SaleOfAssetsGrossAmt020309
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042520
IRS990EZ/TotalProgramServiceExpensesAmt042520
IRS990EZ/TotalRevenueAmt019388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4NEW FRANKLIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5NEW FRANKLIN
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd465274
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd565274
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd665274
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND 478 VOIDED CHECK FROM PY 221 TOTAL 699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRST BAPTIST CHURCH EAST BROADWAY NEW FRANKLIN, MO 65274 6,000 0 0 IMMANUEL UCC PO BOX 128 NEW FRANKLIN, MO 65274 6,000 0 0 FIRST CHRISTIAN CHURCH 108 W BROADWAY NEW FRANKLIN, MO 65274 6,000 0 0 UNITED METHODIST CHURCH 107 N MISSOURI NEW FRANKLIN, MO 65274 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES GROCERIES 5,221 SUPPLIES 102 MISCELLANEOUS 38 BOX RENT 10 STATE OF MISSOURI FEES 20 TOTAL 5,391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BOGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LINERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0431210842
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0NEW FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431260512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0723 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065233
ReturnHeader/PreparerPersonGrp/PhoneNum06608827000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E CHITWOOD CPA
ReturnHeader/ReturnTs02015-05-15T19:02:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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